Tax Account 001-993-013

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Owners

CASAGRANDA, CURTIS A
1706 CRESTWOOD DR
ELKO, NV 89801-4789

793303

Account Summary

Account ID	001-993-013
Account Type	Real Estate
Location	1706 CRESTWOOD DR ELKO CITY
Balance	$1,068.45
Currently Due	$0.00

Account ID

001-993-013

Account Type

Real Estate

Location

1706 CRESTWOOD DR
ELKO CITY

Balance

$1,068.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.51
Total	$2,094.51
Paid	$1,026.06
Balance	$1,068.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,094.51

Total

$2,094.51

Paid

$1,026.06

Balance

$1,068.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.88	$0.00	$491.88	$491.88	$0.00
2	10/07/2024	10/17/2024	Paid	$534.18	$0.00	$534.18	$534.18	$0.00
3	01/06/2025	01/16/2025	Due	$534.18	$0.00	$534.18	$0.00	$534.18
4	03/03/2025	03/13/2025	Due	$534.27	$0.00	$534.27	$0.00	$1,068.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.43	$0.00	$1,909.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,853.87	$18.54	$1,872.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,799.90	$0.00	$1,799.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,746.86	$0.00	$1,746.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,700.64	$0.00	$1,700.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,715.15	$0.00	$1,715.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,703.29	$0.00	$1,703.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,727.81	$0.00	$1,727.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,714.41	$0.00	$1,714.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,687.86	$0.00	$1,687.86	$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
10/07/2024	PAYMENT	CASAGRANDA, CURTIS A CHECK 1146	$-534.18	$1,068.45
08/30/2024	PAYMENT	CASAGRANDA, CURTIS A SYS 1145 ORIG: CHECK	$-491.88	$1,602.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.86	$2,094.51
08/30/2024	ADJUSTMENT	CASAGRANDA, CURTIS A CHECK 1145 VOIDED PAYMENT: 942870. REASON: AMENDMENT TO RE 2025	$491.88	$1,966.65
08/19/2024	PAYMENT	CASAGRANDA, CURTIS A CHECK 1145	$-491.88	$1,474.77
07/10/2024	BILL	CASAGRANDA, CURTIS A	$1,966.65	$1,966.65
03/07/2024	PAYMENT	CASAGRANDA, CURTIS CHECK 1141	$-477.35	$0.00
12/29/2023	PAYMENT	CASAGRANDA, CURTIS A CHECK 1140	$-477.35	$477.35
09/29/2023	PAYMENT	CASAGRANDA, CURTIS A CHECK 1135	$-477.35	$954.70
08/11/2023	PAYMENT	CASAGRANDA, CURTIS A CHECK NUM: 1134	$-477.38	$1,432.05
07/12/2023	BILL	CASAGRANDA, CURTIS A	$1,909.43	$1,909.43
03/07/2023	PAYMENT	CASAGRANDA, CURTIS CHECK NUM: 1133	$-463.46	$0.00
01/20/2023	PAYMENT	CASAGRANDA, CURTIS A CREDIT: D	$-482.00	$463.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.54	$945.46
09/30/2022	PAYMENT	CASAGRANDA, CURTIS CHECK NUM: 1130	$-463.46	$926.92
08/12/2022	PAYMENT	CASAGRANDA, CURTIS CHECK NUM: 1129	$-463.49	$1,390.38
07/12/2022	BILL	CASAGRANDA, CURTIS A	$1,853.87	$1,853.87
03/04/2022	PAYMENT	CASAGRANDA, CURTIS CHECK NUM: 1126	$-449.97	$0.00
01/03/2022	PAYMENT	CASAGRANDA, CURTIS CHECK NUM: 1125	$-449.97	$449.97
10/01/2021	PAYMENT	CASAGRANADA, CURTIS CHECK NUM: 1124	$-449.97	$899.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.99	$1,349.91
07/14/2021	BILL	CASAGRANADA, CURTIS A & RANDI	$1,799.90	$1,799.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.97	$432.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.97	$870.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.01	$1,308.85
07/15/2020	BILL	CASAGRANADA, CURTIS A & RANDI	$1,746.86	$1,746.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.16	$425.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.16	$850.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.16	$1,275.48
07/10/2019	BILL	CASAGRANADA, CURTIS A & RANDI	$1,700.64	$1,700.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-428.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.78	$428.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.78	$857.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.81	$1,286.34
07/09/2018	BILL	CASAGRANADA, CURTIS A & RANDI	$1,715.15	$1,715.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.82	$425.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.82	$851.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.83	$1,277.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.83	$1,703.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.83	$1,277.46
07/07/2017	BILL	CASAGRANADA, CURTIS A & RANDI	$1,703.29	$1,703.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-431.95	$431.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.95	$863.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.96	$1,295.85
07/08/2016	BILL	CASAGRANADA, CURTIS A & RANDI	$1,727.81	$1,727.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.60	$428.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.60	$857.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.61	$1,285.80
07/08/2015	BILL	CASAGRANADA, CURTIS A & RANDI	$1,714.41	$1,714.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-421.96	$421.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.96	$843.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.98	$1,265.88
07/10/2014	BILL	CASAGRANADA, CURTIS A & RANDI	$1,687.86	$1,687.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.43	$409.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.43	$818.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.43	$1,228.29
07/16/2013	BILL	CASAGRANADA, CURTIS A & RANDI	$1,637.72	$1,637.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.48	$397.50
08/27/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0060038573	$-397.52	$794.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.52	$1,192.50
07/10/2012	BILL	CASAGRANADA, CURTIS A & RANDI	$1,590.02	$1,590.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.99	$385.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.99	$771.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.01	$1,157.97
07/14/2011	BILL	CASAGRANADA, CURTIS A & RANDI	$1,543.98	$1,543.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.50	$398.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.50	$797.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-398.51	$1,195.50
07/14/2010	BILL	CASAGRANADA, CURTIS A & RANDI	$1,594.01	$1,594.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.45	$390.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.45	$780.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.48	$1,171.35
07/21/2009	BILL	CASAGRANADA, CURTIS A & RANDI	$1,561.83	$1,561.83
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-379.08	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-379.08	$379.08
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-379.08	$758.16
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-379.11	$1,137.24
07/14/2008	BILL	CASAGRANADA, CURTIS A & RANDI	$1,516.35	$1,516.35
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-368.04	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-368.04	$368.04
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-368.04	$736.08
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-368.05	$1,104.12
07/13/2007	BILL	CASAGRANADA, CURTIS A & RANDI	$1,472.17	$1,472.17
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-357.32	$0.00
11/20/2006	PAYMENT	FINANCIAL TITLE COMPANY CHECK NUM: 113630	$-357.32	$357.32
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-357.32	$714.64
10/23/2006	AMENDMENT	w/o penalty	$-14.29	$1,071.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.29	$1,086.25
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-357.32	$1,071.96
07/19/2006	BILL	CASAGRANADA, CURTIS A & RANDI	$1,429.28	$1,429.28
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-346.91	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-346.91	$346.91
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-346.91	$693.82
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-346.92	$1,040.73
07/21/2005	BILL	CASAGRANADA, CURTIS A& RANDI D	$1,387.65	$1,387.65
03/07/2005	PAYMENT	@	$-373.21	$0.00
12/29/2004	PAYMENT	@	$-373.21	$373.21
10/01/2004	PAYMENT	@	$-373.21	$746.42
08/18/2004	PAYMENT	@	$-373.22	$1,119.63
07/01/2004	BILL	CASAGRANADA, CURTIS A @	$1,492.85	$1,492.85
02/27/2004	PAYMENT	@	$-359.20	$0.00
01/05/2004	PAYMENT	@	$-359.20	$359.20
10/08/2003	PAYMENT	@	$-359.20	$718.40
08/18/2003	PAYMENT	@	$-359.21	$1,077.60
07/01/2003	BILL	CASAGRANADA, CURTIS A @	$1,436.81	$1,436.81