Tax Account 006-09H-015

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Owners

CHAVEZ, HUMBERTO C TR ET AL
180 W BULLION RD UNIT 1
ELKO, NV 89801-4185

CHAVEZ, ASHLEY L TR ET AL

(CHAVEZ FAMILY TRUST)

810188

Account Summary

Account ID	006-09H-015
Account Type	Real Estate
Location	3731 HAMILTON STAGE RD
Balance	$1,264.62
Currently Due	$0.00

Account ID

006-09H-015

Account Type

Real Estate

Location

3731 HAMILTON STAGE RD

Balance

$1,264.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,482.51
Total	$2,482.51
Paid	$1,217.89
Balance	$1,264.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,482.51

Total

$2,482.51

Paid

$1,217.89

Balance

$1,264.62

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$585.60	$0.00	$585.60	$585.60	$0.00
2	10/07/2024	10/17/2024	Paid	$632.29	$0.00	$632.29	$632.29	$0.00
3	01/06/2025	01/16/2025	Due	$632.29	$0.00	$632.29	$0.00	$632.29
4	03/03/2025	03/13/2025	Due	$632.33	$0.00	$632.33	$0.00	$1,264.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.16	$0.00	$2,168.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,007.71	$0.00	$2,007.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,066.12	$0.00	$2,066.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,002.87	$0.00	$2,002.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,933.03	$326.29	$2,259.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,903.43	$451.12	$2,354.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,628.19	$549.77	$2,177.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,645.37	$16.45	$1,661.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,583.98	$36.04	$1,620.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,538.84	$0.00	$1,538.84	$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	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.29	$1,264.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-585.60	$1,896.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.07	$2,482.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936883. REASON: AMENDMENT TO RE 2025	$585.60	$2,341.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.60	$1,755.84
07/10/2024	BILL	CHAVEZ, HUMBERTO C TR ET AL	$2,341.44	$2,341.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.03	$542.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.03	$1,084.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.07	$1,626.09
07/12/2023	BILL	CHAVEZ, HUMBERTO C TR ET AL	$2,168.16	$2,168.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.92	$501.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.92	$1,003.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-501.95	$1,505.76
07/12/2022	BILL	CUEVAS CHAVEZ, HUMBERTO	$2,007.71	$2,007.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.53	$516.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.53	$1,033.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.53	$1,549.59
07/14/2021	BILL	CUEVAS CHAVEZ, HUMBERTO	$2,066.12	$2,066.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.71	$500.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.71	$1,001.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.74	$1,502.13
07/15/2020	BILL	CUEVAS CHAVEZ, HUMBERTO	$2,002.87	$2,002.87
04/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18341	$-2,229.89	$0.00
04/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18341	$-2,370.41	$2,229.89
04/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18341	$-2,191.53	$4,600.30
03/31/2020	INTEREST	Monthly Interest	$29.43	$6,791.83
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$6,762.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$135.31	$6,755.50
02/28/2020	INTEREST	Monthly Interest	$29.43	$6,620.19
01/31/2020	INTEREST	Monthly Interest	$29.43	$6,590.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$86.99	$6,561.33
01/02/2020	INTEREST	Monthly Interest	$29.43	$6,474.34
12/02/2019	INTEREST	Monthly Interest	$29.43	$6,444.91
11/01/2019	INTEREST	Monthly Interest	$29.43	$6,415.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.33	$6,386.05
10/01/2019	INTEREST	Monthly Interest	$29.43	$6,337.72
09/03/2019	INTEREST	Monthly Interest	$29.43	$6,308.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.33	$6,278.86
08/01/2019	INTEREST	Monthly Interest	$29.43	$6,259.53
07/10/2019	BILL	CUEVAS CHAVEZ, HUMBERTO	$1,933.03	$6,230.10
07/01/2019	INTEREST	Monthly Interest	$29.43	$4,297.07
06/03/2019	INTEREST	Monthly Interest	$29.43	$4,267.64
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,238.21
05/01/2019	INTEREST	Monthly Interest	$13.57	$4,231.21
04/01/2019	INTEREST	Monthly Interest	$13.57	$4,217.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$133.24	$4,204.07
03/01/2019	INTEREST	Monthly Interest	$13.57	$4,070.83
02/01/2019	INTEREST	Monthly Interest	$13.57	$4,057.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.65	$4,043.69
01/10/2019	INTEREST	Monthly Interest	$13.57	$3,958.04
01/10/2019	INTEREST	Monthly Interest	$13.57	$3,944.47
11/01/2018	INTEREST	Monthly Interest	$13.57	$3,930.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.59	$3,917.33
10/01/2018	INTEREST	Monthly Interest	$13.57	$3,869.74
09/04/2018	INTEREST	Monthly Interest	$13.57	$3,856.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.04	$3,842.60
08/01/2018	INTEREST	Monthly Interest	$13.57	$3,823.56
07/09/2018	BILL	CHAVEZ, ASHLEY	$1,903.43	$3,809.99
07/02/2018	INTEREST	Monthly Interest	$13.57	$1,906.56
06/01/2018	INTEREST	Monthly Interest	$13.57	$1,892.99
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,879.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$113.97	$1,872.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$73.27	$1,758.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.71	$1,685.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.28	$1,644.47
07/07/2017	BILL	CHAVEZ, ASHLEY	$1,628.19	$1,628.19
10/04/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035200	$-2,093.85	$0.00
09/01/2016	INTEREST	Monthly Interest	$3.30	$2,093.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.45	$2,090.55
08/01/2016	INTEREST	Monthly Interest	$3.30	$2,074.10
07/08/2016	BILL	READ, DOROTHY D	$1,645.37	$2,070.80
07/01/2016	INTEREST	Monthly Interest	$3.30	$425.43
06/01/2016	INTEREST	Monthly Interest	$3.30	$422.13
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$418.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.84	$411.83
12/14/2015	PAYMENT	READ, DOROTHY D ET AL CHECK NUM: 1255	$-395.99	$395.99
09/08/2015	PAYMENT	READ, DOROTHY D &JODY WILLIAMS CHECK NUM: 1205	$-395.99	$791.98
08/11/2015	PAYMENT	READ, DOROTHY D& JODY WILLIAMS CHECK NUM: 1196	$-396.01	$1,187.97
07/08/2015	BILL	READ, DOROTHY D	$1,583.98	$1,583.98
02/26/2015	PAYMENT	READ, DOROTHY D& JODY WILLIAMS CHECK NUM: 01212	$-384.71	$0.00
01/09/2015	PAYMENT	READ, DOROTHY D ET AL CHECK NUM: 01175	$-384.71	$384.71
10/10/2014	PAYMENT	READ, DOROTHY D ET AL CHECK NUM: 01153	$-384.71	$769.42
08/14/2014	PAYMENT	WILLIAMS, JODY CHECK NUM: 1135	$-384.71	$1,154.13
07/10/2014	BILL	READ, DOROTHY D	$1,538.84	$1,538.84
03/11/2014	PAYMENT	READ, DOROTHY D ET AL CHECK NUM: 1098	$-373.26	$0.00
01/02/2014	PAYMENT	READ, DOROTHY D AND JODY CHECK NUM: 1077	$-373.26	$373.26
10/09/2013	PAYMENT	READ, DOROTHY D & WILLIAMS, JO CHECK NUM: 1062	$-373.26	$746.52
08/27/2013	PAYMENT	READ, DOROTHY D & WILLIAMS, JO CHECK NUM: 1049	$-373.28	$1,119.78
07/16/2013	BILL	READ, DOROTHY D	$1,493.06	$1,493.06
04/12/2013	PAYMENT	READ, DOROTHY D & JODY WILLIAM CHECK NUM: 1008	$-14.19	$0.00
03/26/2013	PAYMENT	WILLIAMS, JODY & RICHARD CHECK NUM: 2846	$-354.64	$14.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.19	$368.83
01/10/2013	PAYMENT	WILLIAMS, DOROTHY D & JODY CHECK NUM: 11889	$-354.64	$354.64
09/12/2012	PAYMENT	READ, DOROTHY D CHECK NUM: 11860	$-354.64	$709.28
08/15/2012	PAYMENT	WILLIAMS, DOROTHY D & JODY CHECK NUM: 11852	$-354.64	$1,063.92
07/10/2012	BILL	READ, DOROTHY D	$1,418.56	$1,418.56
03/07/2012	PAYMENT	WILLIAMS, DOROTHY D & JODY CHECK NUM: 11813	$-351.83	$0.00
01/09/2012	PAYMENT	READ, DOROTHY OR JODY CHECK NUM: 11800	$-351.83	$351.83
10/05/2011	PAYMENT	WILLIAMS, DOROTHY D & JODY CHECK NUM: 11779	$-351.83	$703.66
08/22/2011	PAYMENT	WIILAIMS, JODY CHECK NUM: 11763	$-351.85	$1,055.49
07/14/2011	BILL	READ, DOROTHY D	$1,407.34	$1,407.34
04/25/2011	PAYMENT	READ, DOROTHY D OR LARRY CHECK NUM: 11730	$-1,594.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$97.07	$1,594.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.41	$1,497.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.67	$1,435.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.87	$1,400.65
07/14/2010	BILL	READ, DOROTHY D	$1,386.78	$1,386.78
04/30/2010	PAYMENT	READ, DOROTHY D CHECK NUM: 11551	$-1,285.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.71	$1,285.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.73	$1,216.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.49	$1,177.30
08/18/2009	PAYMENT	READ, DOROTHY D CHECK NUM: 11264	$-387.30	$1,161.81
07/21/2009	BILL	READ, DOROTHY D	$1,549.11	$1,549.11
04/28/2009	PAYMENT	READ, DOROTHY D CHECK NUM: 11189	$-396.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.26	$396.72
01/05/2009	PAYMENT	READ, DOROTHY & LARRY CHECK NUM: 11124	$-381.46	$381.46
10/06/2008	PAYMENT	READ, DOROTHY D CHECK NUM: 11036	$-778.18	$762.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.26	$1,541.10
07/14/2008	BILL	READ, DOROTHY D	$1,525.84	$1,525.84
03/03/2008	PAYMENT	READ, DOROTHY D CHECK NUM: 10876	$-373.15	$0.00
01/16/2008	PAYMENT	READ, DOROTHY OR LARRY CHECK NUM: 10820	$-373.15	$373.15
10/01/2007	PAYMENT	READ, DOROTHY D CHECK NUM: 3463	$-373.15	$746.30
08/20/2007	PAYMENT	READ, DOROTHY D CHECK NUM: 10690	$-373.18	$1,119.45
07/13/2007	BILL	READ, DOROTHY D	$1,492.63	$1,492.63
01/12/2007	PAYMENT	READ, DOROTHY D CHECK NUM: 10433	$-369.57	$0.00
01/02/2007	PAYMENT	READ, DOROTHY D CASH	$-369.57	$369.57
10/02/2006	PAYMENT	READ, DOROTHY D CHECK NUM: 3400	$-369.57	$739.14
08/21/2006	PAYMENT	READ, DOROTHY D CHECK NUM: 10270	$-369.57	$1,108.71
07/19/2006	BILL	READ, DOROTHY D	$1,478.28	$1,478.28
03/06/2006	PAYMENT	READ, DOROTHY D CHECK NUM: 1002	$-386.28	$0.00
01/03/2006	PAYMENT	READ, DOROTHY D CHECK NUM: 10032	$-386.28	$386.28
10/03/2005	PAYMENT	READ, DOROTHY D CHECK NUM: 9931	$-386.28	$772.56
08/15/2005	PAYMENT	READ, DOROTHY D CHECK NUM: 9855	$-386.30	$1,158.84
07/21/2005	BILL	READ, DOROTHY D	$1,545.14	$1,545.14
03/07/2005	PAYMENT	@	$-385.79	$0.00
01/04/2005	PAYMENT	@	$-385.79	$385.79
10/04/2004	PAYMENT	@	$-385.79	$771.58
08/16/2004	PAYMENT	@	$-385.82	$1,157.37
07/01/2004	BILL	READ, DOROTHY D @	$1,543.19	$1,543.19
03/23/2004	PAYMENT	@	$-766.42	$0.00
10/01/2003	PAYMENT	@	$-383.21	$766.42
08/21/2003	PAYMENT	@	$-436.86	$1,149.63
07/01/2003	PENALTY	Penalty 03-04	$53.65	$1,586.49
07/01/2003	BILL	READ, DOROTHY D @	$1,532.84	$1,532.84