Tax Account 001-970-027

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Owners

ALVARADO, GRISELDA
2267 CLEARWATER CT
ELKO, NV 89801-4587

787405

Account Summary

Account ID	001-970-027
Account Type	Real Estate
Location	2267 CLEARWATER CT ELKO CITY
Balance	$1,214.68
Currently Due	$0.00

Account ID

001-970-027

Account Type

Real Estate

Location

2267 CLEARWATER CT
ELKO CITY

Balance

$1,214.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,419.81
Total	$2,419.81
Paid	$1,205.13
Balance	$1,214.68
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

$2,419.81

Total

$2,419.81

Paid

$1,205.13

Balance

$1,214.68

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	$597.79	$0.00	$597.79	$597.79	$0.00
2	10/07/2024	10/17/2024	Paid	$607.34	$0.00	$607.34	$607.34	$0.00
3	01/06/2025	01/16/2025	Due	$607.34	$0.00	$607.34	$0.00	$607.34
4	03/03/2025	03/13/2025	Due	$607.34	$0.00	$607.34	$0.00	$1,214.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.90	$0.00	$2,212.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,049.14	$0.00	$2,049.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,897.47	$0.00	$1,897.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,796.28	$0.00	$1,796.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,714.29	$0.00	$1,714.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,730.09	$0.00	$1,730.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,718.37	$0.00	$1,718.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,742.05	$0.00	$1,742.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,736.31	$0.00	$1,736.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,670.93	$0.00	$1,670.93	$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 -	$-607.34	$1,214.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-597.79	$1,822.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.03	$2,419.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933631. REASON: AMENDMENT TO RE 2025	$597.79	$2,389.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.79	$1,791.99
07/10/2024	BILL	ALVARADO, GRISELDA	$2,389.78	$2,389.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.22	$553.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.22	$1,106.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.24	$1,659.66
07/12/2023	BILL	ALVARADO, GRISELDA	$2,212.90	$2,212.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.27	$512.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.27	$1,024.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.33	$1,536.81
07/12/2022	BILL	ALVARADO, GRISELDA	$2,049.14	$2,049.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.36	$474.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.36	$948.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.39	$1,423.08
07/14/2021	BILL	ALVARADO, GRISELDA	$1,897.47	$1,897.47
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-441.34	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-451.64	$441.34
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-451.64	$892.98
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-451.66	$1,344.62
07/15/2020	BILL	GERBER, RUSSELL	$1,796.28	$1,796.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.57	$428.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.57	$857.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-428.58	$1,285.71
07/10/2019	BILL	GERBER, RUSSELL	$1,714.29	$1,714.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.51	$432.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.51	$865.02
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-432.56	$1,297.53
07/09/2018	BILL	GERBER, RUSSELL	$1,730.09	$1,730.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$429.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$859.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.60	$1,288.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.60	$1,718.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.60	$1,288.77
07/07/2017	BILL	SANDERS, HEATHER M	$1,718.37	$1,718.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$435.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$871.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.52	$1,306.53
07/08/2016	BILL	SANDERS, HEATHER M	$1,742.05	$1,742.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.07	$434.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.07	$868.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.10	$1,302.21
07/08/2015	BILL	SANDERS, HEATHER M	$1,736.31	$1,736.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.73	$417.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.73	$835.46
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-417.74	$1,253.19
07/10/2014	BILL	SANDERS, HEATHER M	$1,670.93	$1,670.93
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-405.31	$0.00
09/30/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4212534	$-405.32	$405.31
08/28/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4065538	$-405.33	$810.63
08/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390436	$-405.33	$1,215.96
07/16/2013	BILL	SANDERS, HEATHER M	$1,621.29	$1,621.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.45	$392.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.45	$784.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.47	$1,177.35
07/10/2012	BILL	JACKSON, ROY REESE	$1,569.82	$1,569.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.06	$381.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.06	$762.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.06	$1,143.18
07/14/2011	BILL	JACKSON, ROY REESE	$1,524.24	$1,524.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.80	$378.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.80	$757.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.83	$1,136.40
07/14/2010	BILL	JACKSON, ROY REESE	$1,515.23	$1,515.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.77	$367.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.77	$735.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.77	$1,103.31
07/21/2009	BILL	JACKSON, ROY REESE	$1,471.08	$1,471.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.05	$357.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.05	$714.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.07	$1,071.15
07/14/2008	BILL	JACKSON, ROY REESE	$1,428.22	$1,428.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.65	$346.65
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.65	$693.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.67	$1,039.95
07/13/2007	BILL	JACKSON, ROY REESE	$1,386.62	$1,386.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.56	$0.00
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-336.56	$336.56
08/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24553	$-673.12	$673.12
07/19/2006	BILL	INMAN, DENNIS R & RUBY MAE	$1,346.24	$1,346.24
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-315.13	$0.00
01/13/2006	PAYMENT	JIM E BULLINGTON CHECK NUM: 303769	$-315.13	$315.13
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-315.13	$630.26
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-315.13	$945.39
07/21/2005	BILL	INMAN, DENNIS R & RUBY MAE	$1,260.52	$1,260.52
03/03/2005	PAYMENT	@	$-600.52	$0.00
10/14/2004	PAYMENT	@	$-721.49	$600.52
10/14/2004	PAYMENT	INMAN, DENNIS R & RUBY @	$-578.32	$1,322.01
07/01/2004	PENALTY	Penalty 04-05	$120.94	$1,900.33
07/01/2004	BILL	INMAN, DENNIS R & RUBY @	$1,201.07	$1,779.39
09/15/2003	PAYMENT	@	$-289.16	$578.32
08/06/2003	PAYMENT	@	$-289.16	$867.48
07/01/2003	BILL	INMAN, DENNIS R & RUBY @	$1,156.64	$1,156.64