Tax Account 001-961-016
Owners
GUERRA, ISAAC & ELAINE TR
269 TEAL WAY
ELKO, NV 89801-8485
(ISAAC & ELAINE GUERRA FAMILY
TRUST 04302021)
788114
Account Summary
| Account ID | 001-961-016 |
|---|---|
| Account Type | Real Estate |
| Location | 269 TEAL WAY ELKO CITY |
| Balance | $3,367.04 |
| Currently Due | $1,122.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,399.15 |
| Total | $4,399.15 |
| Paid | $1,032.11 |
| Balance | $3,367.04 |
| Due | $1,122.34 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,007.12 | $0.00 | $4,007.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,890.50 | $0.00 | $3,890.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,777.21 | $0.00 | $3,777.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,666.59 | $0.00 | $3,666.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,542.74 | $0.00 | $3,542.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,554.99 | $0.00 | $3,554.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,505.24 | $0.00 | $3,505.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,482.04 | $0.00 | $3,482.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,379.69 | $0.00 | $3,379.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,276.86 | $0.00 | $3,276.86 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,032.11 | $3,367.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $271.88 | $4,399.15 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933145. REASON: AMENDMENT TO RE 2025 | $1,032.11 | $4,127.27 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,032.11 | $3,095.16 |
| 07/10/2024 | BILL | GUERRA, ISAAC & ELAINE TR | $4,127.27 | $4,127.27 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,001.77 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,001.77 | $1,001.77 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,001.77 | $2,003.54 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,001.81 | $3,005.31 |
| 07/12/2023 | BILL | GUERRA, ISAAC & ELAINE TR | $4,007.12 | $4,007.12 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-972.61 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-972.61 | $972.61 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-972.61 | $1,945.22 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-972.67 | $2,917.83 |
| 07/12/2022 | BILL | GUERRA, ISAAC & ELAINE TR | $3,890.50 | $3,890.50 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-944.30 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-944.30 | $944.30 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515 | $-944.30 | $1,888.60 |
| 08/02/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073 | $-944.31 | $2,832.90 |
| 07/14/2021 | BILL | GUERRA, ISAAC & ELAINE TR | $3,777.21 | $3,777.21 |
| 03/01/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417 | $-912.33 | $0.00 |
| 12/28/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865 | $-918.08 | $912.33 |
| 10/05/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230 | $-918.08 | $1,830.41 |
| 08/14/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475 | $-918.10 | $2,748.49 |
| 07/15/2020 | BILL | GUERRA, ISAAC F | $3,666.59 | $3,666.59 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-885.68 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-885.68 | $885.68 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-885.68 | $1,771.36 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-885.70 | $2,657.04 |
| 07/10/2019 | BILL | GUERRA, ISAAC F | $3,542.74 | $3,542.74 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-888.74 | $0.00 |
| 01/02/2019 | PAYMENT | CHICAGO TITLE INSURANCE CO CHECK NUM: 866125 | $-888.74 | $888.74 |
| 09/28/2018 | PAYMENT | CORELOGIC CHECK NUM: 31031665 | $-888.74 | $1,777.48 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-888.77 | $2,666.22 |
| 07/09/2018 | BILL | GUERRA, ISAAC F | $3,554.99 | $3,554.99 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-876.31 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-876.31 | $876.31 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-876.31 | $1,752.62 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-876.31 | $2,628.93 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $876.31 | $3,505.24 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-876.31 | $2,628.93 |
| 07/07/2017 | BILL | GUERRA, ISAAC F | $3,505.24 | $3,505.24 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-870.50 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-870.50 | $870.50 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-870.50 | $1,741.00 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-870.54 | $2,611.50 |
| 07/08/2016 | BILL | GUERRA, ISAAC F | $3,482.04 | $3,482.04 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-844.92 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-844.92 | $844.92 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-844.92 | $1,689.84 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-844.93 | $2,534.76 |
| 07/08/2015 | BILL | GUERRA, ISAAC F | $3,379.69 | $3,379.69 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.21 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.21 | $819.21 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.21 | $1,638.42 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-819.23 | $2,457.63 |
| 07/10/2014 | BILL | GUERRA, ISAAC F | $3,276.86 | $3,276.86 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.11 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.11 | $795.11 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.11 | $1,590.22 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-795.13 | $2,385.33 |
| 07/16/2013 | BILL | GUERRA, ISAAC F | $3,180.46 | $3,180.46 |
| 02/28/2013 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK NUM: 971672858 | $-771.95 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-771.95 | $771.95 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-771.95 | $1,543.90 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-771.97 | $2,315.85 |
| 07/10/2012 | BILL | GUERRA, ISAAC F | $3,087.82 | $3,087.82 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.47 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.47 | $749.47 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.47 | $1,498.94 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.47 | $2,248.41 |
| 07/14/2011 | BILL | GUERRA, ISAAC F | $2,997.88 | $2,997.88 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-766.19 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-766.19 | $766.19 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-766.19 | $1,532.38 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-766.22 | $2,298.57 |
| 07/14/2010 | BILL | GUERRA, ISAAC F | $3,064.79 | $3,064.79 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-790.90 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-790.90 | $790.90 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-790.90 | $1,581.80 |
| 08/19/2009 | PAYMENT | LSI-CHICAGE TITLE INSURANCE CHECK NUM: 12658 | $-790.90 | $2,372.70 |
| 07/21/2009 | BILL | GUERRA, ISAAC F | $3,163.60 | $3,163.60 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-774.87 | $0.00 |
| 12/10/2008 | PAYMENT | STEWART TITLE CHECK NUM: 10109481 | $-774.87 | $774.87 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-774.87 | $1,549.74 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-774.90 | $2,324.61 |
| 07/14/2008 | BILL | GUERRA, ISAAC F & NANCY | $3,099.51 | $3,099.51 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-752.91 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-752.91 | $752.91 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-752.91 | $1,505.82 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-752.94 | $2,258.73 |
| 07/13/2007 | BILL | GUERRA, ISAAC F & NANCY | $3,011.67 | $3,011.67 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-713.31 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-713.31 | $713.31 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-713.31 | $1,426.62 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-713.31 | $2,139.93 |
| 07/19/2006 | BILL | GUERRA, ISAAC F & NANCY | $2,853.24 | $2,853.24 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-667.89 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-667.89 | $667.89 |
| 09/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 70947424 | $-667.89 | $1,335.78 |
| 08/18/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2020089 | $-667.90 | $2,003.67 |
| 07/21/2005 | BILL | GUERRA, ISAAC F & NANCY | $2,671.57 | $2,671.57 |
| 03/08/2005 | PAYMENT | @ | $-639.76 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-639.76 | $639.76 |
| 11/08/2004 | PAYMENT | @ | $-639.76 | $1,279.52 |
| 09/09/2004 | PAYMENT | @ | $-690.97 | $1,919.28 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $51.18 | $2,610.25 |
| 07/01/2004 | BILL | PURDY, ROLAND & SIMONN @ | $2,559.07 | $2,559.07 |
| 03/23/2004 | PAYMENT | @ | $-173.04 | $0.00 |
| 09/22/2003 | PAYMENT | @ | $-188.63 | $173.04 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $15.57 | $361.67 |
| 07/01/2003 | BILL | PURDY, ROLAND & SIMONN @ | $346.10 | $346.10 |
