Tax Account 006-09J-012

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Owners

DE ARRIETA, ANDREW R &RAYLYNN R
430 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9521

Account Summary

Account ID	006-09J-012
Account Type	Real Estate
Location	999 BURGESS LN
Balance	$1,247.58
Currently Due	$0.00

Account ID

006-09J-012

Account Type

Real Estate

Location

999 BURGESS LN

Balance

$1,247.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,433.67
Total	$2,433.67
Paid	$1,186.09
Balance	$1,247.58
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

$2,433.67

Total

$2,433.67

Paid

$1,186.09

Balance

$1,247.58

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	$562.31	$0.00	$562.31	$562.31	$0.00
2	10/07/2024	10/17/2024	Paid	$623.78	$0.00	$623.78	$623.78	$0.00
3	01/06/2025	01/16/2025	Due	$623.78	$0.00	$623.78	$0.00	$623.78
4	03/03/2025	03/13/2025	Due	$623.80	$0.00	$623.80	$0.00	$1,247.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.82	$0.00	$2,182.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,119.31	$0.00	$2,119.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,233.21	$0.00	$2,233.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,221.71	$0.00	$2,221.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,128.53	$0.00	$2,128.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,088.21	$0.00	$2,088.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,847.29	$0.00	$1,847.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,793.47	$0.00	$1,793.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,740.29	$0.00	$1,740.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,721.47	$0.00	$1,721.47	$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 -	$-623.78	$1,247.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-562.31	$1,871.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.42	$2,433.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932723. REASON: AMENDMENT TO RE 2025	$562.31	$2,248.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.31	$1,685.94
07/10/2024	BILL	DE ARRIETA, ANDREW R &RAYLYNN R	$2,248.25	$2,248.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.70	$545.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.70	$1,091.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.72	$1,637.10
07/12/2023	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$2,182.82	$2,182.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.82	$529.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.82	$1,059.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.85	$1,589.46
07/12/2022	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$2,119.31	$2,119.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.30	$558.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.30	$1,116.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.31	$1,674.90
07/14/2021	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$2,233.21	$2,233.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.36	$549.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.36	$1,106.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.37	$1,664.34
07/15/2020	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$2,221.71	$2,221.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.13	$532.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.13	$1,064.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-532.14	$1,596.39
07/10/2019	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$2,128.53	$2,128.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-522.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.04	$522.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.04	$1,044.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.09	$1,566.12
07/09/2018	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$2,088.21	$2,088.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.82	$461.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.82	$923.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.83	$1,385.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$461.83	$1,847.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-461.83	$1,385.46
07/07/2017	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$1,847.29	$1,847.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.36	$448.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.36	$896.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.39	$1,345.08
07/08/2016	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$1,793.47	$1,793.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.07	$435.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.07	$870.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.08	$1,305.21
07/08/2015	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$1,740.29	$1,740.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.36	$430.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.36	$860.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.39	$1,291.08
07/10/2014	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$1,721.47	$1,721.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.59	$417.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.59	$835.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.59	$1,252.77
07/16/2013	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$1,670.36	$1,670.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.42	$405.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.42	$810.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.45	$1,216.26
07/10/2012	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$1,621.71	$1,621.71
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.62	$0.00
12/30/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: OP INTERNET NUM: 505384884	$-393.62	$393.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.62	$787.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.62	$1,180.86
07/14/2011	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$1,574.48	$1,574.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.74	$396.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.74	$793.48
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-396.74	$1,190.22
07/14/2010	BILL	DE ARRIETA, ANDREW R &RAYLYNN	$1,586.96	$1,586.96
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-385.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.18	$385.18
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-385.18	$770.36
09/11/2009	PAYMENT	DEARRIETA, ANDREW R & RAYLYNN CHECK NUM: 696078	$-385.19	$1,155.54
07/21/2009	BILL	DEARRIETA, ANDREW R & RAYLYNN	$1,540.73	$1,540.73
02/13/2009	PAYMENT	RAYLYNN DEARRIETA CREDIT: D	$-1,615.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.31	$1,615.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.40	$1,548.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.96	$1,510.81
07/14/2008	BILL	DEARRIETA, ANDREW R & RAYLYNN	$1,495.85	$1,495.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.07	$363.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.07	$726.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-363.08	$1,089.21
07/13/2007	BILL	DEARRIETA, ANDREW R & RAYLYNN	$1,452.29	$1,452.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.50	$352.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.50	$705.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.50	$1,057.50
07/19/2006	BILL	CANNON, QUENTIN R & KATHLEEN	$1,410.00	$1,410.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-342.23	$0.00
02/14/2006	PAYMENT	WELLS FARGO CHECK NUM: 263866	$-355.92	$342.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.69	$698.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-342.23	$684.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-342.24	$1,026.69
07/21/2005	BILL	CANNON, QUENTIN R &KATHLEEN	$1,368.93	$1,368.93
03/04/2005	PAYMENT	@	$-347.21	$0.00
12/29/2004	PAYMENT	@	$-347.21	$347.21
10/14/2004	PAYMENT	@	$-347.21	$694.42
08/24/2004	PAYMENT	@	$-347.21	$1,041.63
07/01/2004	BILL	CANNON, QUENTIN R & @	$1,388.84	$1,388.84
03/10/2004	PAYMENT	@	$-344.31	$0.00
01/09/2004	PAYMENT	@	$-344.31	$344.31
09/15/2003	PAYMENT	@	$-344.31	$688.62
08/06/2003	PAYMENT	@	$-344.31	$1,032.93
07/01/2003	BILL	CANNON, QUENTIN R & @	$1,377.24	$1,377.24