Tax Account 001-993-029

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Owners

ALCALA, JORGE
2649 SUNNYSIDE AVE
ELKO, NV 89801-7937

Account Summary

Account ID	001-993-029
Account Type	Real Estate
Location	2649 SUNNYSIDE AVE ELKO CITY
Balance	$1,680.45
Currently Due	$560.14

$560.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,680.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.21
Total	$2,228.21
Paid	$547.76
Balance	$1,680.45
Due	$560.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$547.76	$0.00	$547.76	$547.76	$0.00
2	10/07/2024	10/17/2024	Due	$560.14	$0.00	$560.14	$0.00	$560.14	Pay $560.14 Now
3	01/06/2025	01/16/2025	Due	$560.14	$0.00	$560.14	$0.00	$1,120.28	Pay $1,120.28 Now
4	03/03/2025	03/13/2025	Due	$560.17	$0.00	$560.17	$0.00	$1,680.45	Pay $1,680.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.95	$0.00	$2,027.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,877.87	$0.00	$1,877.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,738.90	$17.39	$1,756.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,646.12	$33.16	$1,679.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,601.71	$16.02	$1,617.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,614.69	$16.15	$1,630.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,601.64	$0.00	$1,601.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,625.46	$56.89	$1,682.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,616.31	$0.00	$1,616.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,572.14	$15.72	$1,587.86	$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	ALCALA, JORGE E SYS ORIG: CARD	$-547.76	$1,680.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.19	$2,228.21
08/30/2024	ADJUSTMENT	ALCALA, JORGE E CARD VOIDED PAYMENT: 922230. REASON: AMENDMENT TO RE 2025	$547.76	$2,190.02
08/05/2024	PAYMENT	ALCALA, JORGE E CARD	$-547.76	$1,642.26
07/10/2024	BILL	ALCALA, JORGE	$2,190.02	$2,190.02
03/04/2024	PAYMENT	ALCALA, JORGE CARD	$-506.98	$0.00
01/03/2024	PAYMENT	ALCALA, JORGE E CARD	$-506.98	$506.98
10/02/2023	PAYMENT	ALCALA, JORGE CARD	$-506.98	$1,013.96
08/15/2023	PAYMENT	ALCALA, JORGE CREDIT: D	$-507.01	$1,520.94
07/12/2023	BILL	ALCALA, JORGE	$2,027.95	$2,027.95
03/02/2023	PAYMENT	ALCALA, JORGE CREDIT: D	$-469.46	$0.00
01/09/2023	PAYMENT	ALCALA, JORGE CREDIT: D	$-469.46	$469.46
10/03/2022	PAYMENT	ALCALA, JORGE E CREDIT: D	$-469.46	$938.92
07/21/2022	PAYMENT	ALCALA, MARIA GRANT CHECK NUM: 9738	$-469.49	$1,408.38
07/12/2022	BILL	ALCALA, JORGE	$1,877.87	$1,877.87
03/04/2022	PAYMENT	ALCALA, JORGE CREDIT: D	$-434.72	$0.00
01/04/2022	PAYMENT	ALCALA, JORGE CREDIT: D	$-434.72	$434.72
09/09/2021	PAYMENT	ALCALA, JORGE CREDIT: D	$-886.85	$869.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.39	$1,756.29
07/14/2021	BILL	ALCALA, JORGE	$1,738.90	$1,738.90
03/04/2021	PAYMENT	ALCALA, JORGE CREDIT: D	$-402.64	$0.00
02/08/2021	PAYMENT	ALCALA JORGE CREDIT: D	$-431.06	$402.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.58	$833.70
10/02/2020	PAYMENT	ALCALA, JORGE CREDIT: D	$-845.58	$817.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.58	$1,662.70
07/15/2020	BILL	ALCALA, JORGE	$1,646.12	$1,646.12
01/08/2020	PAYMENT	ALCALA, JORGE CREDIT: D	$-800.84	$0.00
09/12/2019	PAYMENT	ALCALA, JORGE CASH	$-816.89	$800.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.02	$1,617.73
07/10/2019	BILL	ALCALA, JORGE	$1,601.71	$1,601.71
03/19/2019	PAYMENT	ALCALA, JORGE CREDIT: D	$-419.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.15	$419.81
08/20/2018	PAYMENT	ALCALA, JORGE CREDIT: D	$-1,211.03	$403.66
07/09/2018	BILL	ALCALA, JORGE	$1,614.69	$1,614.69
02/01/2018	PAYMENT	ALCALA, JORGE E CREDIT: D	$-400.41	$0.00
08/11/2017	PAYMENT	ALCALA, JORGE E CREDIT: D	$-1,201.23	$400.41
07/07/2017	BILL	ALCALA, JORGE	$1,601.64	$1,601.64
03/29/2017	PAYMENT	ALCALA, JORGE E CREDIT: D	$-869.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.64	$869.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.25	$828.97
07/27/2016	PAYMENT	ALCALA, JORGE CREDIT: D	$-812.74	$812.72
07/08/2016	BILL	ALCALA, JORGE	$1,625.46	$1,625.46
01/08/2016	PAYMENT	ALCALA, JORGE CREDIT: D	$-404.07	$0.00
10/06/2015	PAYMENT	ALCALA, JORGE E CREDIT: D BANK: WF INTERNET	$-808.14	$404.07
08/04/2015	PAYMENT	ALCALA, JORGE CREDIT: D	$-404.10	$1,212.21
07/08/2015	BILL	ALCALA, JORGE	$1,616.31	$1,616.31
03/02/2015	PAYMENT	ALCALA, JORGE E CREDIT: D	$-393.03	$0.00
01/02/2015	PAYMENT	ALCALA, JORGE CREDIT: D	$-801.78	$393.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.72	$1,194.81
07/29/2014	PAYMENT	ALCALA, JORGE E CREDIT: D	$-393.05	$1,179.09
07/10/2014	BILL	ALCALA, JORGE	$1,572.14	$1,572.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.88	$379.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.88	$759.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.90	$1,139.64
07/16/2013	BILL	ALCALA, JORGE	$1,519.54	$1,519.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.88	$370.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.88	$741.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.89	$1,112.64
07/10/2012	BILL	ALCALA, JORGE	$1,483.53	$1,483.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$359.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.76	$719.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.78	$1,079.28
07/14/2011	BILL	ALCALA, JORGE	$1,439.06	$1,439.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.53	$370.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.53	$741.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.56	$1,111.59
07/14/2010	BILL	ALCALA, JORGE	$1,482.15	$1,482.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.82	$398.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.82	$797.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.84	$1,196.46
07/21/2009	BILL	ALCALA, JORGE	$1,595.30	$1,595.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$385.26	$385.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.26	$385.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.26	$770.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.27	$1,155.78
07/14/2008	BILL	ALCALA, JORGE	$1,541.05	$1,541.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.45	$363.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.45	$726.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.46	$1,090.35
07/13/2007	BILL	ALCALA, JORGE	$1,453.81	$1,453.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.59	$341.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.59	$683.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.61	$1,024.77
07/19/2006	BILL	ALCALA, JORGE	$1,366.38	$1,366.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-319.84	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-319.84	$319.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.84	$639.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.86	$959.52
07/21/2005	BILL	ALCALA, JORGE	$1,279.38	$1,279.38
03/03/2005	PAYMENT	@	$-314.96	$0.00
01/03/2005	PAYMENT	@	$-314.96	$314.96
10/01/2004	PAYMENT	@	$-314.96	$629.92
08/16/2004	PAYMENT	@	$-314.96	$944.88
07/01/2004	BILL	ALCALA, JORGE @	$1,259.84	$1,259.84
02/26/2004	PAYMENT	@	$-303.25	$0.00
01/09/2004	PAYMENT	@	$-303.25	$303.25
10/05/2003	PAYMENT	@	$-303.25	$606.50
08/19/2003	PAYMENT	@	$-303.25	$909.75
07/01/2003	BILL	ALCALA, JORGE @	$1,213.00	$1,213.00