Tax Account 001-929-121

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Owners

CIAU, CARLOZ S & LINDSAY K
1664 STITZEL RD
ELKO, NV 89801-4879

747234

Account Summary

Account ID	001-929-121
Account Type	Real Estate
Location	1664 STITZEL RD ELKO CITY
Balance	$2,181.47
Currently Due	$0.00

Account ID

001-929-121

Account Type

Real Estate

Location

1664 STITZEL RD
ELKO CITY

Balance

$2,181.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,274.16
Total	$4,274.16
Paid	$2,092.69
Balance	$2,181.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,274.16

Total

$4,274.16

Paid

$2,092.69

Balance

$2,181.47

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,001.96	$0.00	$1,001.96	$1,001.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,090.73	$0.00	$1,090.73	$1,090.73	$0.00
3	01/06/2025	01/16/2025	Due	$1,090.73	$0.00	$1,090.73	$0.00	$1,090.73
4	03/03/2025	03/13/2025	Due	$1,090.74	$0.00	$1,090.74	$0.00	$2,181.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,889.73	$0.00	$3,889.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,707.06	$0.00	$3,707.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,599.13	$0.00	$3,599.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,493.69	$0.00	$3,493.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,407.87	$0.00	$3,407.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$0.00	$414.39	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,090.73	$2,181.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,001.96	$3,272.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.79	$4,274.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931965. REASON: AMENDMENT TO RE 2025	$1,001.96	$4,006.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,001.96	$3,004.41
07/10/2024	BILL	CIAU, CARLOZ S & LINDSAY K	$4,006.37	$4,006.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-972.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-972.42	$972.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-972.42	$1,944.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.47	$2,917.26
07/12/2023	BILL	CIAU, CARLOZ S & LINDSAY K	$3,889.73	$3,889.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.75	$926.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.75	$1,853.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.81	$2,780.25
07/12/2022	BILL	CIAU, CARLOZ S & LINDSAY K	$3,707.06	$3,707.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.78	$899.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.78	$1,799.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.79	$2,699.34
07/14/2021	BILL	CIAU, CARLOZ S & LINDSAY K	$3,599.13	$3,599.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.59	$860.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.59	$1,738.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-877.60	$2,616.09
07/15/2020	BILL	CIAU, CARLOZ S & LINDSAY K	$3,493.69	$3,493.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-851.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.96	$851.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.96	$1,703.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-851.99	$2,555.88
07/10/2019	BILL	CIAU, CARLOZ S & LINDSAY K	$3,407.87	$3,407.87
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-414.39	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$414.39	$414.39