Tax Account 001-962-017

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Owners

ALVARADO, MANUEL ET AL
3197 ENFIELD AVE
ELKO, NV 89801-2427

BROWN, TASIA ET AL

696441

Account Summary

Account ID	001-962-017
Account Type	Real Estate
Location	3197 ENFIELD AVE ELKO CITY
Balance	$1,766.08
Currently Due	$0.00

Account ID

001-962-017

Account Type

Real Estate

Location

3197 ENFIELD AVE
ELKO CITY

Balance

$1,766.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,491.13
Total	$3,491.13
Paid	$1,725.05
Balance	$1,766.08
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

$3,491.13

Total

$3,491.13

Paid

$1,725.05

Balance

$1,766.08

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	$842.04	$0.00	$842.04	$842.04	$0.00
2	10/07/2024	10/17/2024	Paid	$883.01	$0.00	$883.01	$883.01	$0.00
3	01/06/2025	01/16/2025	Due	$883.01	$0.00	$883.01	$0.00	$883.01
4	03/03/2025	03/13/2025	Due	$883.07	$0.00	$883.07	$0.00	$1,766.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.46	$0.00	$3,117.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,886.69	$0.00	$2,886.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,700.66	$0.00	$2,700.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,556.88	$0.00	$2,556.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,587.34	$0.00	$2,587.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,590.01	$0.00	$2,590.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,546.28	$0.00	$2,546.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,440.88	$0.00	$2,440.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,412.96	$0.00	$2,412.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,345.53	$0.00	$2,345.53	$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 -	$-883.01	$1,766.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-842.04	$2,649.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.44	$3,491.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932392. REASON: AMENDMENT TO RE 2025	$842.04	$3,366.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.04	$2,524.65
07/10/2024	BILL	ALVARADO, MANUEL ET AL	$3,366.69	$3,366.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-779.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-779.36	$779.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-779.36	$1,558.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.38	$2,338.08
07/12/2023	BILL	ALVARADO, MANUEL ET AL	$3,117.46	$3,117.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.66	$721.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.66	$1,443.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.71	$2,164.98
07/12/2022	BILL	ALVARADO, MANUEL ET AL	$2,886.69	$2,886.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.16	$675.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.16	$1,350.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.18	$2,025.48
07/14/2021	BILL	ALVARADO, MANUEL ET AL	$2,700.66	$2,700.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.06	$618.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.06	$1,264.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.07	$1,910.81
07/15/2020	BILL	ALVARADO, MANUEL ET AL	$2,556.88	$2,556.88
02/21/2020	PAYMENT	ALVARADO, MANUEL ET AL CHECK NUM: ACH	$-646.83	$0.00
12/03/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15300	$-646.83	$646.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.83	$1,293.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-646.85	$1,940.49
07/10/2019	BILL	ALVARADO, MANUEL ET AL	$2,587.34	$2,587.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-647.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.49	$647.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.49	$1,294.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.54	$1,942.47
07/09/2018	BILL	ALVARADO, MANUEL ET AL	$2,590.01	$2,590.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.57	$636.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.57	$1,273.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.57	$1,909.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$636.57	$2,546.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-636.57	$1,909.71
07/07/2017	BILL	ALVARADO, MANUEL ET AL	$2,546.28	$2,546.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.21	$610.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.21	$1,220.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.25	$1,830.63
07/08/2016	BILL	ALVARADO, MANUEL ET AL	$2,440.88	$2,440.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.24	$603.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.24	$1,206.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.24	$1,809.72
07/08/2015	BILL	ALVARADO, MANUEL ET AL	$2,412.96	$2,412.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-586.38	$586.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.38	$1,172.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.39	$1,759.14
07/10/2014	BILL	HOLT, KATHLEEN M	$2,345.53	$2,345.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.06	$569.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.06	$1,138.12
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-569.06	$1,707.18
07/16/2013	BILL	HOLT, KATHLEEN M	$2,276.24	$2,276.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.67	$555.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.67	$1,111.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.67	$1,667.01
07/10/2012	BILL	HOLT, KATHLEEN M	$2,222.68	$2,222.68
08/08/2011	PAYMENT	JAMES RAY INC CHECK NUM: 10726	$-426.58	$0.00
07/14/2011	BILL	JAMES RAY INC	$426.58	$426.58
04/06/2011	PAYMENT	JAMES RAY INC CHECK NUM: 10087	$-355.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.27	$355.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.71	$336.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.28	$325.52
08/11/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 120247	$-107.11	$321.24
07/14/2010	BILL	LEWIS, ROBERT W ET AL	$428.35	$428.35
02/25/2010	PAYMENT	LEWIS, LAUREN W ET AL CHECK NUM: 1267	$-107.08	$0.00
01/11/2010	PAYMENT	LEWIS, ROBERT W ET AL CHECK NUM: 1248	$-107.08	$107.08
10/06/2009	PAYMENT	ROBERT W. LEWIS CREDIT: D BANK: INTERNET PMT	$-110.67	$214.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.14	$324.83
08/28/2009	PAYMENT	LEWIS, ROBERT W ET AL CHECK NUM: 1210	$-597.09	$324.69
08/03/2009	INTEREST	Monthly Interest	$3.45	$921.78
07/21/2009	BILL	LEWIS, ROBERT W ET AL	$428.35	$918.33
07/01/2009	INTEREST	Monthly Interest	$3.45	$489.98
06/01/2009	INTEREST	Monthly Interest	$3.45	$486.53
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$483.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.98	$476.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.63	$447.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.35	$428.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.14	$418.12
07/15/2008	PAYMENT	LEWIS, ROBERT W CREDIT: D	$-22.70	$413.98
07/14/2008	BILL	LEWIS, ROBERT W	$413.98	$436.68
07/01/2008	INTEREST	Monthly Interest	$0.12	$22.70
06/02/2008	INTEREST	Monthly Interest	$0.12	$22.58
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.59	$15.46
12/27/2007	PAYMENT	LEWIS, ROBERT W CHECK NUM: 638	$-428.56	$14.87
12/03/2007	INTEREST	Monthly Interest	$0.24	$443.43
11/01/2007	INTEREST	Monthly Interest	$0.24	$443.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.76	$442.95
10/01/2007	INTEREST	Monthly Interest	$0.24	$433.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.91	$432.95
09/04/2007	INTEREST	Monthly Interest	$0.24	$429.04
08/01/2007	INTEREST	Monthly Interest	$0.24	$428.80
07/13/2007	BILL	LEWIS, ROBERT W	$390.54	$428.56
07/02/2007	INTEREST	Monthly Interest	$0.24	$38.02
06/01/2007	INTEREST	Monthly Interest	$0.24	$37.78
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$37.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.17	$30.54
01/22/2007	PAYMENT	LEWIS, ROBERT W CHECK NUM: 621	$-367.05	$29.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.52	$396.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.18	$379.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$370.72
07/19/2006	BILL	LEWIS, ROBERT W	$367.05	$367.05
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 612	$-275.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.67	$275.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 612	$275.04	$278.71
11/22/2005	VOID	LEWIS, ROBERT W CHECK NUM: 612	$-275.04	$3.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$278.71
08/30/2005	PAYMENT	LEWIS, ROBERT W CREDIT: B NUM: 610	$-91.69	$275.04
07/21/2005	BILL	LEWIS, ROBERT W	$366.73	$366.73
08/13/2004	PAYMENT	@	$-356.65	$0.00
07/01/2004	BILL	LEWIS, ROBERT W @	$356.65	$356.65
12/15/2003	PAYMENT	@	$-138.44	$0.00
08/18/2003	PAYMENT	@	$-138.44	$138.44
07/01/2003	BILL	LEWIS, ROBERT W @	$276.88	$276.88