Tax Account 001-994-019

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Owners

CHAVEZ, GREGORY NATHAN
8865 MAHON DR
RENO, NV 89506-5956

716702

Account Summary

Account ID	001-994-019
Account Type	Real Estate
Location	3117 CLOVER HILLS CIR ELKO CITY
Balance	$2,188.70
Currently Due	$729.56

Account ID

001-994-019

Account Type

Real Estate

Location

3117 CLOVER HILLS CIR
ELKO CITY

Balance

$2,188.70

Currently Due

$729.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,901.91
Total	$2,901.91
Paid	$713.21
Balance	$2,188.70
Due	$729.56
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

$2,901.91

Total

$2,901.91

Paid

$713.21

Balance

$2,188.70

Due

$729.56

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	$713.21	$0.00	$713.21	$713.21	$0.00
2	10/07/2024	10/17/2024	Due	$729.56	$0.00	$729.56	$0.00	$729.56
3	01/06/2025	01/16/2025	Due	$729.56	$0.00	$729.56	$0.00	$1,459.12
4	03/03/2025	03/13/2025	Due	$729.58	$0.00	$729.58	$0.00	$2,188.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,640.47	$0.00	$2,640.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,445.04	$0.00	$2,445.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,298.88	$0.00	$2,298.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,176.40	$0.00	$2,176.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,110.26	$0.00	$2,110.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,123.87	$0.00	$2,123.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,101.66	$0.00	$2,101.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,126.84	$0.00	$2,126.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,104.64	$0.00	$2,104.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,044.34	$0.00	$2,044.34	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-713.21	$2,188.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.36	$2,901.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936297. REASON: AMENDMENT TO RE 2025	$713.21	$2,851.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-713.21	$2,138.34
07/10/2024	BILL	CHAVEZ, GREGORY NATHAN	$2,851.55	$2,851.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-660.11	$660.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-660.11	$1,320.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.14	$1,980.33
07/12/2023	BILL	CHAVEZ, GREGORY NATHAN	$2,640.47	$2,640.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.25	$611.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.25	$1,222.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-611.29	$1,833.75
07/12/2022	BILL	CHAVEZ, GREGORY NATHAN	$2,445.04	$2,445.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.72	$574.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.72	$1,149.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.72	$1,724.16
07/14/2021	BILL	CHAVEZ, GREGORY NATHAN	$2,298.88	$2,298.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.61	$536.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.61	$1,083.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.65	$1,629.75
07/15/2020	BILL	CHAVEZ, GREGORY NATHAN	$2,176.40	$2,176.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.56	$527.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.56	$1,055.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-527.58	$1,582.68
07/10/2019	BILL	CHAVEZ, GREGORY NATHAN	$2,110.26	$2,110.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-530.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.96	$530.96
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351811	$-530.96	$1,061.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.99	$1,592.88
07/09/2018	BILL	CHAVEZ, GREGORY NATHAN	$2,123.87	$2,123.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.41	$525.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.41	$1,050.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.43	$1,576.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$525.43	$2,101.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-525.43	$1,576.23
07/07/2017	BILL	CHAVEZ, GREGORY NATHAN	$2,101.66	$2,101.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.70	$531.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.70	$1,063.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-531.74	$1,595.10
07/08/2016	BILL	BAIRD, WALLACE E & AVILDA D TR	$2,126.84	$2,126.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-526.16	$526.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.16	$1,052.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.16	$1,578.48
07/08/2015	BILL	BAIRD, WALLACE E & AVILDA D TR	$2,104.64	$2,104.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.08	$511.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.08	$1,022.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-511.10	$1,533.24
07/10/2014	BILL	BAIRD, WALLACE E & AVILDA D TR	$2,044.34	$2,044.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-495.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.96	$495.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.96	$991.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.96	$1,487.88
07/16/2013	BILL	BAIRD, WALLACE E & AVILDA D TR	$1,983.84	$1,983.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-481.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.51	$481.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.51	$963.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.53	$1,444.53
07/10/2012	BILL	BAIRD, WALLACE E & AVILDA D TR	$1,926.06	$1,926.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-467.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-467.49	$467.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-467.49	$934.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-467.49	$1,402.47
07/14/2011	BILL	BAIRD, WALLACE E & AVILDA D	$1,869.96	$1,869.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-468.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-468.37	$468.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-468.37	$936.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-468.37	$1,405.11
07/14/2010	BILL	BAIRD, WALLACE E & AVILDA D	$1,873.48	$1,873.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-454.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-454.73	$454.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-454.73	$909.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-454.73	$1,364.19
07/21/2009	BILL	BAIRD, WALLACE E & AVILDA D	$1,818.92	$1,818.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-441.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-441.48	$441.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-441.48	$882.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-441.50	$1,324.44
07/14/2008	BILL	BAIRD, WALLACE E & AVILDA D	$1,765.94	$1,765.94
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-428.62	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-428.62	$428.62
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-428.62	$857.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-428.63	$1,285.86
07/13/2007	BILL	BAIRD, WALLACE E & AVILDA D	$1,714.49	$1,714.49
12/27/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 244225	$-416.13	$0.00
12/27/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 244224	$-416.13	$416.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-416.13	$832.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-416.16	$1,248.39
07/19/2006	BILL	BAIRD, WALLACE E & AVILDA D	$1,664.55	$1,664.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-404.01	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-404.01	$404.01
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-404.01	$808.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-404.04	$1,212.03
07/21/2005	BILL	BAIRD, WALLACE E & AVILDA D	$1,616.07	$1,616.07
02/16/2005	PAYMENT	@	$-424.75	$0.00
12/15/2004	PAYMENT	@	$-424.75	$424.75
10/05/2004	PAYMENT	@	$-424.75	$849.50
07/27/2004	PAYMENT	@	$-424.78	$1,274.25
07/01/2004	BILL	BAIRD, WALLACE E & AVI @	$1,699.03	$1,699.03
03/01/2004	PAYMENT	@	$-408.97	$0.00
01/05/2004	PAYMENT	@	$-408.97	$408.97
10/01/2003	PAYMENT	@	$-408.97	$817.94
08/05/2003	PAYMENT	@	$-408.99	$1,226.91
07/01/2003	BILL	JOHNSON, DALE R & CIND @	$1,635.90	$1,635.90