Tax Account 006-09F-006

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Owners

ALANIS, JUSTIN R
3713 SUNDANCE DR
ELKO, NV 89801-4784

651493

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Account Summary

Account ID	006-09F-006
Account Type	Real Estate
Location	3713 SUNDANCE DR
Balance	$1,402.72
Currently Due	$0.00

Account ID

006-09F-006

Account Type

Real Estate

Location

3713 SUNDANCE DR

Balance

$1,402.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.57
Total	$1,832.57
Paid	$429.85
Balance	$1,402.72
Due	$0.00
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

$1,832.57

Total

$1,832.57

Paid

$429.85

Balance

$1,402.72

Due

$0.00

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	$429.85	$0.00	$429.85	$429.85	$0.00
2	10/07/2024	10/17/2024	Due	$467.55	$0.00	$467.55	$0.00	$467.55
3	01/06/2025	01/16/2025	Due	$467.55	$0.00	$467.55	$0.00	$935.10
4	03/03/2025	03/13/2025	Due	$467.62	$0.00	$467.62	$0.00	$1,402.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.36	$0.00	$1,668.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,619.83	$0.00	$1,619.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,719.32	$0.00	$1,719.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,722.44	$0.00	$1,722.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,724.32	$0.00	$1,724.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,729.26	$0.00	$1,729.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,583.17	$0.00	$1,583.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,597.26	$0.00	$1,597.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,563.82	$0.00	$1,563.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,535.87	$0.00	$1,535.87	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-429.85	$1,402.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.22	$1,832.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938681. REASON: AMENDMENT TO RE 2025	$429.85	$1,718.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.85	$1,288.50
07/10/2024	BILL	ALANIS, JUSTIN R	$1,718.35	$1,718.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.08	$417.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.08	$834.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.12	$1,251.24
07/12/2023	BILL	ALANIS, JUSTIN R	$1,668.36	$1,668.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.95	$404.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.95	$809.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-404.98	$1,214.85
07/12/2022	BILL	ALANIS, JUSTIN R	$1,619.83	$1,619.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.83	$429.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.83	$859.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.83	$1,289.49
07/14/2021	BILL	ALANIS, JUSTIN R	$1,719.32	$1,719.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.18	$425.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.18	$858.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.20	$1,290.24
07/15/2020	BILL	ALANIS, JUSTIN R	$1,722.44	$1,722.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.08	$431.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.08	$862.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-431.08	$1,293.24
07/10/2019	BILL	ALANIS, JUSTIN R	$1,724.32	$1,724.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.30	$432.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.30	$864.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.36	$1,296.90
07/09/2018	BILL	ALANIS, JUSTIN R	$1,729.26	$1,729.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.79	$395.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.79	$791.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.80	$1,187.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.80	$1,583.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.80	$1,187.37
07/07/2017	BILL	ALANIS, JUSTIN R	$1,583.17	$1,583.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-399.31	$399.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.31	$798.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.33	$1,197.93
07/08/2016	BILL	ALANIS, JUSTIN R	$1,597.26	$1,597.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.95	$390.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.95	$781.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.97	$1,172.85
07/08/2015	BILL	ALANIS, JUSTIN R	$1,563.82	$1,563.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-383.96	$383.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$767.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.99	$1,151.88
07/10/2014	BILL	ALANIS, JUSTIN R	$1,535.87	$1,535.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.36	$379.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.36	$758.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.39	$1,138.08
07/16/2013	BILL	ALANIS, JUSTIN R	$1,517.47	$1,517.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.75	$374.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.75	$749.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.75	$1,124.25
07/10/2012	BILL	ALANIS, JUSTIN R	$1,499.00	$1,499.00
02/03/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505385124	$-367.37	$0.00
11/14/2011	PAYMENT	JOHNSON, CHARLES E CHECK NUM: 4885	$-367.37	$367.37
08/03/2011	PAYMENT	JOHNSON, CHARLES E CHECK NUM: 4849	$-734.76	$734.74
07/14/2011	BILL	JOHNSON, CHARLES E & ELNA K	$1,469.50	$1,469.50
11/16/2010	PAYMENT	JOHNSON, CHARLES E & ELNA K CHECK NUM: 4812	$-742.73	$0.00
09/14/2010	PAYMENT	JOHNSON, CHARLES E & ELNA K CHECK NUM: 4803	$-788.30	$742.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.16	$1,531.03
07/14/2010	BILL	JOHNSON, CHARLES E & ELNA K	$1,515.87	$1,515.87
08/04/2009	PAYMENT	JOHNSON, CHARLES CHECK NUM: 4572	$-1,510.21	$0.00
07/21/2009	BILL	JOHNSON, CHARLES E & ELNA K	$1,510.21	$1,510.21
08/14/2008	PAYMENT	JOHNSON, CHARLES CHECK NUM: 4455	$-1,402.25	$0.00
07/14/2008	BILL	JOHNSON, CHARLES E & ELNA K	$1,402.25	$1,402.25
08/07/2007	PAYMENT	JOHNSON, CHARLES E & ELNA K CHECK NUM: 4353	$-1,322.89	$0.00
07/13/2007	BILL	JOHNSON, CHARLES E & ELNA K	$1,322.89	$1,322.89
08/08/2006	PAYMENT	JOHNSON, CHARLES E & ELNA K CHECK NUM: 4237	$-1,243.31	$0.00
07/19/2006	BILL	JOHNSON, CHARLES E & ELNA K	$1,243.31	$1,243.31
12/20/2005	PAYMENT	JOHNSON, CHARLES E & ELNA K CHECK NUM: 4164	$-582.06	$0.00
09/23/2005	PAYMENT	JOHNSON, CHARLES E & ELNA K CHECK NUM: 4128	$-291.03	$582.06
08/05/2005	PAYMENT	JOHNSON, CHARLES E & ELNA K CHECK NUM: 4099	$-291.06	$873.09
07/21/2005	BILL	JOHNSON, CHARLES E & ELNA K	$1,164.15	$1,164.15
08/18/2004	PAYMENT	@	$-1,192.50	$0.00
07/01/2004	BILL	JOHNSON, CHARLES E & E @	$1,192.50	$1,192.50
02/26/2004	PAYMENT	@	$-296.13	$0.00
01/09/2004	PAYMENT	@	$-296.13	$296.13
10/05/2003	PAYMENT	@	$-296.13	$592.26
08/19/2003	PAYMENT	@	$-296.15	$888.39
07/01/2003	BILL	JOHNSON, CHARLES E & E @	$1,184.54	$1,184.54