Tax Account 001-963-021

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Owners

NACHIONDO, JEREMY ET AL
3192 ENFIELD AVE
ELKO, NV 89801-2428

VALENZUELA, SERENA R ET AL

792777

Account Summary

Account ID	001-963-021
Account Type	Real Estate
Location	3192 ENFIELD AVE ELKO CITY
Balance	$2,229.34
Currently Due	$0.00

Account ID

001-963-021

Account Type

Real Estate

Location

3192 ENFIELD AVE
ELKO CITY

Balance

$2,229.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,393.94
Total	$4,393.94
Paid	$2,164.60
Balance	$2,229.34
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

$4,393.94

Total

$4,393.94

Paid

$2,164.60

Balance

$2,229.34

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	$1,049.93	$0.00	$1,049.93	$1,049.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,114.67	$0.00	$1,114.67	$1,114.67	$0.00
3	01/06/2025	01/16/2025	Due	$1,114.67	$0.00	$1,114.67	$0.00	$1,114.67
4	03/03/2025	03/13/2025	Due	$1,114.67	$0.00	$1,114.67	$0.00	$2,229.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,888.49	$0.00	$3,888.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,600.61	$0.00	$3,600.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,407.62	$0.00	$3,407.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,226.35	$0.00	$3,226.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,145.13	$0.00	$3,145.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,155.26	$0.00	$3,155.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,108.71	$0.00	$3,108.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,132.90	$8.63	$3,141.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,040.72	$30.41	$3,071.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,934.33	$32.84	$2,967.17	$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 -	$-1,114.67	$2,229.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,049.93	$3,344.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.52	$4,393.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937718. REASON: AMENDMENT TO RE 2025	$1,049.93	$4,199.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,049.93	$3,149.49
07/10/2024	BILL	NACHIONDO, JEREMY ET AL	$4,199.42	$4,199.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-972.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-972.11	$972.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-972.11	$1,944.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.16	$2,916.33
07/12/2023	BILL	NACHIONDO, JEREMY ET AL	$3,888.49	$3,888.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.14	$900.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.14	$1,800.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-900.19	$2,700.42
07/12/2022	BILL	NACHIONDO, JEREMY ET AL	$3,600.61	$3,600.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.88	$851.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.92	$1,703.78
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32648	$-851.92	$2,555.70
07/14/2021	BILL	NACHIONDO, JEREMY	$3,407.62	$3,407.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.76	$764.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.76	$1,584.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.78	$2,405.57
07/15/2020	BILL	NACHIONDO, JEREMY	$3,226.35	$3,226.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.28	$786.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.28	$1,572.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-786.29	$2,358.84
07/10/2019	BILL	NACHIONDO, JEREMY	$3,145.13	$3,145.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-788.80	$0.00
02/20/2019	ADJUSTMENT	Refund to Krista Grebenc (erro NUM: STALE DATED CK	$9.83	$788.80
02/20/2019	VOID	ECT (STALE DATED CK #6538) CHECK NUM: STALE DATED CK	$-9.83	$778.97
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.80	$788.80
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-788.80	$1,577.60
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046495	$-788.86	$2,366.40
07/09/2018	BILL	NACHIONDO, JEREMY	$3,155.26	$3,155.26
03/06/2018	PAYMENT	GREBENC, KRISTA CHECK NUM: 018030603112965	$-770.34	$0.00
01/02/2018	PAYMENT	KRISTA GREBENC CHECK BANK: WF INTERNET NUM: 018010203103348	$-781.00	$770.34
10/03/2017	PAYMENT	KRISTA GREBENC CHECK BANK: WF INTERNET NUM: 017100303127607	$-780.17	$1,551.34
07/10/2017	PAYMENT	GREBENC, KRISTA CREDIT: D	$-812.09	$2,331.51
07/07/2017	BILL	GREBENC, BRIAN & KRISTA	$3,108.71	$3,143.60
07/03/2017	INTEREST	Monthly Interest	$0.22	$34.89
06/01/2017	INTEREST	Monthly Interest	$0.22	$34.67
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.06	$27.45
03/06/2017	PAYMENT	KRISTA GREBENC CHECK BANK: WF INTERNET NUM: 017030603071661	$-760.18	$26.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.13	$786.57
01/10/2017	PAYMENT	KRISTA GREBENC CHECK BANK: WF INTERNET NUM: 017011003081774	$-780.00	$786.44
10/06/2016	PAYMENT	KRISTA GREBENC CHECK BANK: WF INTERNET NUM: 016100603053170	$-783.22	$1,566.44
08/11/2016	PAYMENT	KRISTA GREBENC CHECK BANK: WF INTERNET NUM: 016081103043411	$-783.24	$2,349.66
07/08/2016	BILL	GREBENC, BRIAN & KRISTA	$3,132.90	$3,132.90
02/29/2016	PAYMENT	GREBENC, KRISTA CREDIT: D BANK: OP INTERNET NUM: 09853D	$-1,550.77	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.41	$1,550.77
10/08/2015	PAYMENT	GREBENC KRISTA CHECK BANK: WF INTERNET NUM: 015100810017769	$-760.18	$1,520.36
08/25/2015	PAYMENT	GREBENC KRISTA CHECK BANK: WF INTERNET NUM: 015082510024602	$-760.18	$2,280.54
07/08/2015	BILL	GREBENC, BRIAN & KRISTA	$3,040.72	$3,040.72
02/20/2015	PAYMENT	GREBENC, KRISTA CHECK NUM: 015022010030252	$-1,500.00	$0.00
02/20/2015	AMENDMENT	Too small to refund	$3.50	$1,500.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.34	$1,496.50
10/02/2014	PAYMENT	GREBENC KRISTA CHECK BANK: WF INTERNET NUM: 014100210043920	$-733.58	$1,467.16
08/21/2014	PAYMENT	GREBENC KRISTA CHECK BANK: WF INTERNET NUM: 014082110021070	$-733.59	$2,200.74
07/10/2014	BILL	GREBENC, BRIAN & KRISTA	$2,934.33	$2,934.33
03/04/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013100803085983	$-724.00	$0.00
03/04/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014010703095449	$-711.97	$724.00
03/04/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014030403126678	$-711.97	$1,435.97
03/04/2014	AMENDMENT	TOO SMALL TO REBILL	$-0.48	$2,147.94
03/04/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013100803085983	$724.00	$2,148.42
03/04/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014010703095449	$711.97	$1,424.42
03/04/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014030403126678	$711.97	$712.45
03/04/2014	VOID	BRIAN J GREBENC CHECK BANK: WF INTERNET NUM: 014030403126678	$-711.97	$0.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$712.45
01/07/2014	VOID	BRIAN J GREBENC CHECK BANK: WF INTERNET NUM: 014010703095449	$-711.97	$712.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$1,424.40
10/08/2013	VOID	BRIAN J GREBENC CHECK BANK: WF INTERNET NUM: 013100803085983	$-724.00	$1,424.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.48	$2,148.38
08/29/2013	PAYMENT	BRIAN J GREBENC CHECK BANK: WF INTERNET NUM: 013082903039537	$-700.00	$2,147.90
07/16/2013	BILL	GREBENC, BRIAN & KRISTA	$2,847.90	$2,847.90
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
02/28/2013	PAYMENT	GREBENC, BRIAN & KRISTA CHECK NUM: 378	$-691.23	$0.01
01/07/2013	PAYMENT	GREBENC, BRIAN & KRISTA CHECK NUM: 367	$-691.23	$691.24
09/27/2012	PAYMENT	GREBENC, BRIAN J & KRISTA LYNN CHECK NUM: 0343	$-691.23	$1,382.47
08/23/2012	PAYMENT	GREBENC, BRIAN & KRISTA CHECK NUM: 318	$-691.23	$2,073.70
07/10/2012	BILL	GREBENC, BRIAN & KRISTA	$2,764.93	$2,764.93
02/29/2012	PAYMENT	GREBENC, BRIAN J & KRISTA LYNN CHECK NUM: 285	$-671.10	$0.00
12/22/2011	PAYMENT	GREBENC, BRIAN J & KRISTA LYNN CHECK NUM: 275	$-671.10	$671.10
09/29/2011	PAYMENT	GREBENC, BRIAN J & KRISTA LYNN CHECK NUM: 257	$-671.10	$1,342.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-671.10	$2,013.30
07/14/2011	BILL	WALZ, KEITH M & MARLO A	$2,684.40	$2,684.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-697.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-697.77	$697.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2257803	$-697.77	$1,395.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-697.79	$2,093.31
07/14/2010	BILL	WALZ, KEITH M & MARLO A	$2,791.10	$2,791.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-703.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-703.23	$703.23
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-703.23	$1,406.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-703.23	$2,109.69
07/21/2009	BILL	WALZ, KEITH M & MARLO A	$2,812.92	$2,812.92
02/19/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6529593	$-682.74	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-682.74	$682.74
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-682.74	$1,365.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-682.76	$2,048.22
07/14/2008	BILL	WALZ, KEITH M & MARLO A	$2,730.98	$2,730.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-662.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-662.85	$662.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-662.85	$1,325.70
08/13/2007	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 294065	$-662.88	$1,988.55
07/13/2007	BILL	WALZ, KEITH M & MARLO A	$2,651.43	$2,651.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-643.55	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-643.55	$643.55
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-643.55	$1,287.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-643.56	$1,930.65
07/19/2006	BILL	WALZ, KEITH M & MARLO A	$2,574.21	$2,574.21
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-602.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-602.57	$602.57
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-602.57	$1,205.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-602.60	$1,807.71
07/21/2005	BILL	WALZ, KEITH M & MARLO A	$2,410.31	$2,410.31
09/23/2004	PAYMENT	@	$-267.48	$0.00
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10