Tax Account 001-961-011

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Owners

ALVAREZ, MANUEL & GUADALUPE
247 TEAL WAY
ELKO, NV 89801-8485

822404

Account Summary

Account ID	001-961-011
Account Type	Real Estate
Location	247 TEAL WAY ELKO CITY
Balance	$2,318.01
Currently Due	$0.00

Account ID

001-961-011

Account Type

Real Estate

Location

247 TEAL WAY
ELKO CITY

Balance

$2,318.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,587.23
Total	$4,587.23
Paid	$2,269.22
Balance	$2,318.01
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,587.23

Total

$4,587.23

Paid

$2,269.22

Balance

$2,318.01

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,110.24	$0.00	$1,110.24	$1,110.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,158.98	$0.00	$1,158.98	$1,158.98	$0.00
3	01/06/2025	01/16/2025	Due	$1,158.98	$0.00	$1,158.98	$0.00	$1,158.98
4	03/03/2025	03/13/2025	Due	$1,159.03	$0.00	$1,159.03	$0.00	$2,318.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,110.92	$0.00	$4,110.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,693.83	$0.00	$3,693.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,593.26	$0.00	$3,593.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,402.13	$0.00	$3,402.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,283.66	$0.00	$3,283.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,301.76	$0.00	$3,301.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,260.26	$0.00	$3,260.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,305.36	$0.00	$3,305.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,262.44	$0.00	$3,262.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,166.86	$0.00	$3,166.86	$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
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	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 -	$-1,158.98	$2,318.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,110.24	$3,476.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.59	$4,587.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937712. REASON: AMENDMENT TO RE 2025	$1,110.24	$4,439.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.24	$3,329.40
07/10/2024	BILL	ALVAREZ, MANUEL & GUADALUPE	$4,439.64	$4,439.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.72	$1,027.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.72	$2,055.44
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49976	$-1,027.76	$3,083.16
07/12/2023	BILL	SNYDER, JACK III & ELIZABETH	$4,110.92	$4,110.92
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-923.45	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-923.45	$923.45
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$923.45	$1,846.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-923.45	$923.45
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-923.45	$1,846.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-923.48	$2,770.35
07/12/2022	BILL	SNYDER, JACK III & ELIZABETH	$3,693.83	$3,693.83
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-898.31	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-898.31	$898.31
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-898.31	$1,796.62
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-898.33	$2,694.93
07/14/2021	BILL	SNYDER, JACK III & ELIZABETH	$3,593.26	$3,593.26
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-850.53	$0.00
10/15/2020	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 28212	$-850.53	$850.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.53	$1,701.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.54	$2,551.59
07/15/2020	BILL	SNYDER, JACK III & ELIZABETH	$3,402.13	$3,402.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.91	$820.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.91	$1,641.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-820.93	$2,462.73
07/10/2019	BILL	SNYDER, JACK III & ELIZABETH	$3,283.66	$3,283.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-825.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.43	$825.43
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-825.43	$1,650.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-825.47	$2,476.29
07/09/2018	BILL	SNYDER, JACK III & ELIZABETH	$3,301.76	$3,301.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.06	$815.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.06	$1,630.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.08	$2,445.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$815.08	$3,260.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-815.08	$2,445.18
07/07/2017	BILL	SNYDER, JACK III & ELIZABETH	$3,260.26	$3,260.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.33	$826.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.33	$1,652.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.37	$2,478.99
07/08/2016	BILL	BURTON, CLARK R & M FATIMA	$3,305.36	$3,305.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.61	$815.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.61	$1,631.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.61	$2,446.83
07/08/2015	BILL	BURTON, CLARK R & M FATIMA	$3,262.44	$3,262.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.71	$791.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.71	$1,583.42
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-791.73	$2,375.13
07/10/2014	BILL	BURTON, CLARK R & M FATIMA	$3,166.86	$3,166.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.41	$768.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.41	$1,536.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.41	$2,305.23
07/16/2013	BILL	BURTON, CLARK R & M FATIMA	$3,073.64	$3,073.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.03	$746.03
09/05/2012	PAYMENT	STEWART TITLE CHECK NUM: 10132066	$-746.03	$1,492.06
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-746.03	$2,238.09
07/10/2012	BILL	BURTON, CLARK R & M FATIMA	$2,984.12	$2,984.12
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-724.30	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-724.30	$724.30
09/19/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 547147	$-724.30	$1,448.60
08/17/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480688	$-724.30	$2,172.90
07/14/2011	BILL	BURTON, CLARK R & M FATIMA	$2,897.20	$2,897.20
02/11/2011	PAYMENT	SUNN TRUST MORTGAGE CHECK NUM: 153828	$-742.49	$0.00
12/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 957247	$-742.49	$742.49
09/20/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 753940	$-742.49	$1,484.98
08/26/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 690275	$-742.52	$2,227.47
07/14/2010	BILL	BURTON, CLARK R & M FATIMA	$2,969.99	$2,969.99
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 332977	$-800.13	$0.00
01/11/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 205328	$-786.27	$800.13
10/01/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 936540	$-800.13	$1,586.40
09/18/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 882447	$-814.00	$2,386.53
07/21/2009	BILL	BURTON, CLARK R & M FATIMA	$3,200.53	$3,200.53
01/08/2009	PAYMENT	STEWART TITLE CHECK NUM: 110032	$-759.81	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-759.81	$759.81
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-759.81	$1,519.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-759.82	$2,279.43
07/14/2008	BILL	BURTON, CLARK R & M FATIMA	$3,039.25	$3,039.25
03/03/2008	PAYMENT	STEWART TITLE CHECK NUM: 102140	$-716.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-716.81	$716.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-716.81	$1,433.62
08/21/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 61013	$-716.81	$2,150.43
07/13/2007	BILL	HARTEY, JON W	$2,867.24	$2,867.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-695.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-695.93	$695.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-695.93	$1,391.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-695.94	$2,087.79
07/19/2006	BILL	HARTEY, JON W	$2,783.73	$2,783.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-675.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-675.66	$675.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-675.66	$1,351.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-675.67	$2,026.98
07/21/2005	BILL	EMO, JOHN W & KARON A	$2,702.65	$2,702.65
02/16/2005	PAYMENT	@	$-647.58	$0.00
12/15/2004	PAYMENT	@	$-647.58	$647.58
10/05/2004	PAYMENT	@	$-647.58	$1,295.16
07/27/2004	PAYMENT	@	$-647.58	$1,942.74
07/01/2004	BILL	EMO, JOHN W & KARON A @	$2,590.32	$2,590.32
02/04/2004	PAYMENT	@	$-623.23	$0.00
12/18/2003	PAYMENT	@	$-623.23	$623.23
09/22/2003	PAYMENT	@	$-623.23	$1,246.46
08/11/2003	PAYMENT	@	$-623.23	$1,869.69
07/01/2003	BILL	EMO, JOHN W & KARON A @	$2,492.92	$2,492.92