Tax Account 005-51D-038

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Owners

AGUIRRE, ROBERT & KERRY TR
372 MOUNTAIN CITY HWY UNIT 9
ELKO, NV 89801-9517

(ROBERT & KERRY AGUIRRE TRUST

09232004) 712452

Account Summary

Account ID	005-51D-038
Account Type	Real Estate
Location	6453 MESA DR
Balance	$2,611.75
Currently Due	$870.58

Account ID

005-51D-038

Account Type

Real Estate

Location

6453 MESA DR

Balance

$2,611.75

Currently Due

$870.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.57
Total	$3,391.57
Paid	$779.82
Balance	$2,611.75
Due	$870.58
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,391.57

Total

$3,391.57

Paid

$779.82

Balance

$2,611.75

Due

$870.58

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$779.82	$0.00	$779.82	$779.82	$0.00
2	10/07/2024	10/17/2024	Due	$870.58	$0.00	$870.58	$0.00	$870.58
3	01/06/2025	01/16/2025	Due	$870.58	$0.00	$870.58	$0.00	$1,741.16
4	03/03/2025	03/13/2025	Due	$870.59	$0.00	$870.59	$0.00	$2,611.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,027.57	$0.00	$3,027.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,939.46	$0.00	$2,939.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,052.46	$0.00	$3,052.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,010.88	$0.00	$3,010.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,058.23	$0.00	$3,058.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,002.11	$0.00	$3,002.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,655.69	$0.00	$2,655.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,578.34	$0.00	$2,578.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$352.60	$0.00	$352.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$356.75	$0.00	$356.75	$0.00	$0.00	2.5623	3.0

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	$-779.82	$2,611.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.22	$3,391.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937859. REASON: AMENDMENT TO RE 2025	$779.82	$3,118.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-779.82	$2,338.53
07/10/2024	BILL	AGUIRRE, ROBERT & KERRY TR	$3,118.35	$3,118.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-756.88	$756.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-756.88	$1,513.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.93	$2,270.64
07/12/2023	BILL	AGUIRRE, ROBERT & KERRY TR	$3,027.57	$3,027.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.85	$734.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.85	$1,469.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-734.91	$2,204.55
07/12/2022	BILL	AGUIRRE, ROBERT & KERRY TR	$2,939.46	$2,939.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.11	$763.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.11	$1,526.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.13	$2,289.33
07/14/2021	BILL	AGUIRRE, ROBERT & KERRY TR	$3,052.46	$3,052.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.23	$724.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.23	$1,486.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-762.26	$2,248.62
07/15/2020	BILL	AGUIRRE, ROBERT & KERRY TR	$3,010.88	$3,010.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.55	$764.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.55	$1,529.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-764.58	$2,293.65
07/10/2019	BILL	AGUIRRE, ROBERT & KERRY TR	$3,058.23	$3,058.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-750.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.52	$750.52
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-750.52	$1,501.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.55	$2,251.56
07/09/2018	BILL	AGUIRRE, ROBERT & KERRY TR	$3,002.11	$3,002.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.92	$663.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.92	$1,327.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.93	$1,991.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$663.93	$2,655.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-663.93	$1,991.76
07/07/2017	BILL	AGUIRRE, ROBERT & KERRY TR	$2,655.69	$2,655.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.58	$644.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.58	$1,289.16
09/23/2016	ADJUSTMENT	Reverse per owner's request BANK: WF INTERNET NUM: 016092303066861	$88.15	$1,933.74
09/23/2016	VOID	ROBERT AGUIRRE CHECK BANK: WF INTERNET NUM: 016092303066861	$-88.15	$1,845.59
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.60	$1,933.74
07/08/2016	BILL	AGUIRRE, ROBERT & KERRY TR	$2,578.34	$2,578.34
02/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029773	$-88.15	$0.00
12/24/2015	PAYMENT	ROBERT AGUIRRE CHECK BANK: WF INTERNET NUM: 015122403067903	$-88.15	$88.15
10/02/2015	PAYMENT	AGUIRRE, ROBERT CHECK NUM: 0115895093	$-88.15	$176.30
08/11/2015	PAYMENT	AGUIRRE, ROBERT CHECK NUM: 011392866	$-88.15	$264.45
07/08/2015	BILL	AGUIRRE, ROBERT & KERRY	$352.60	$352.60
02/02/2015	PAYMENT	AGUIRRE, ROBERT CHECK NUM: 0107102354	$-89.18	$0.00
12/02/2014	PAYMENT	AGUIRRE, ROBERT CHECK NUM: 0104959753	$-89.18	$89.18
10/02/2014	PAYMENT	AGUIRRE, ROBERT CHECK NUM: 0102729424	$-89.18	$178.36
08/20/2014	PAYMENT	AGUIRRE, ROBERT CHECK NUM: 100996574	$-89.21	$267.54
07/10/2014	BILL	AGUIRRE, ROBERT & KERRY	$356.75	$356.75
08/21/2013	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 8303	$-355.75	$0.00
07/16/2013	BILL	AGUIRRE, ROBERT & KERRY	$355.75	$355.75
07/26/2012	PAYMENT	AGUIRRE, KERRY A & ROBERT CHECK NUM: 8127	$-357.31	$0.00
07/10/2012	BILL	AGUIRRE, ROBERT & KERRY	$357.31	$357.31
08/02/2011	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 7942	$-346.68	$0.00
07/14/2011	BILL	AGUIRRE, ROBERT & KERRY	$346.68	$346.68
08/30/2010	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 300	$-341.38	$0.00
07/14/2010	BILL	AGUIRRE, ROBERT & KERRY	$341.38	$341.38
09/04/2009	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 7032	$-323.89	$0.00
07/21/2009	BILL	AGUIRRE, ROBERT & KERRY	$323.89	$323.89
02/18/2009	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 7024	$-109.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$109.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$106.32
09/22/2008	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6990,6989	$-104.17	$106.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.08	$210.41
07/14/2008	BILL	AGUIRRE, ROBERT & KERRY	$208.33	$208.33
02/28/2008	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6809	$-52.08	$0.00
01/08/2008	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6810	$-52.08	$52.08
10/03/2007	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6808	$-52.08	$104.16
08/10/2007	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6796	$-52.09	$156.24
07/13/2007	BILL	AGUIRRE, ROBERT & KERRY	$208.33	$208.33
02/28/2007	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6674	$-59.80	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.30	$59.80
12/05/2006	AMENDMENT	Extreme cond w/lrg topography	$-89.24	$59.50
10/03/2006	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6591	$-74.37	$148.74
08/24/2006	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6590	$-74.38	$223.11
07/19/2006	BILL	AGUIRRE, ROBERT & KERRY	$297.49	$297.49
03/06/2006	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6381	$-74.28	$0.00
01/04/2006	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6382	$-74.28	$74.28
10/03/2005	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6383	$-74.28	$148.56
08/19/2005	PAYMENT	AGUIRRE, ROBERT & KERRY CHECK NUM: 6384	$-74.31	$222.84
07/21/2005	BILL	AGUIRRE, ROBERT & KERRY	$297.15	$297.15
03/10/2005	PAYMENT	@	$-74.40	$0.00
01/05/2005	PAYMENT	@	$-74.40	$74.40
09/30/2004	PAYMENT	@	$-74.40	$148.80
08/16/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	AGUIRRE, ROBERT & KERR @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	PRUITT, MARLIN D & BEV @	$297.55	$297.55