Tax Account 006-09P-030

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Owners

REYES, JOSE M TR
458 DRY CREEK TRL
ELKO, NV 89801-1207

(JOSE MARTIN REYES FAMILY

TRUST)702173

Account Summary

Account ID	006-09P-030
Account Type	Real Estate
Location	458 DRY CREEK TRL
Balance	$2,606.79
Currently Due	$868.92

Account ID

006-09P-030

Account Type

Real Estate

Location

458 DRY CREEK TRL

Balance

$2,606.79

Currently Due

$868.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,419.95
Total	$3,419.95
Paid	$813.16
Balance	$2,606.79
Due	$868.92
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

$3,419.95

Total

$3,419.95

Paid

$813.16

Balance

$2,606.79

Due

$868.92

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	$813.16	$0.00	$813.16	$813.16	$0.00
2	10/07/2024	10/17/2024	Due	$868.92	$0.00	$868.92	$0.00	$868.92
3	01/06/2025	01/16/2025	Due	$868.92	$0.00	$868.92	$0.00	$1,737.84
4	03/03/2025	03/13/2025	Due	$868.95	$0.00	$868.95	$0.00	$2,606.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,010.72	$0.00	$3,010.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,787.86	$0.00	$2,787.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,904.46	$0.00	$2,904.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,841.52	$0.00	$2,841.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,742.53	$0.00	$2,742.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,731.48	$0.00	$2,731.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,446.69	$0.00	$2,446.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,326.05	$0.00	$2,326.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,261.67	$0.00	$2,261.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,239.07	$0.00	$2,239.07	$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	$-813.16	$2,606.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.54	$3,419.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936887. REASON: AMENDMENT TO RE 2025	$813.16	$3,251.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-813.16	$2,438.25
07/10/2024	BILL	REYES, JOSE M TR	$3,251.41	$3,251.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-752.67	$752.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-752.67	$1,505.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.71	$2,258.01
07/12/2023	BILL	REYES, JOSE M TR	$3,010.72	$3,010.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.95	$696.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.95	$1,393.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-697.01	$2,090.85
07/12/2022	BILL	REYES, JOSE M TR	$2,787.86	$2,787.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.11	$726.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.11	$1,452.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.13	$2,178.33
07/14/2021	BILL	REYES, JOSE M TR	$2,904.46	$2,904.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.37	$710.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.37	$1,420.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.41	$2,131.11
07/15/2020	BILL	REYES, JOSE M TR	$2,841.52	$2,841.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.63	$685.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.63	$1,371.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-685.64	$2,056.89
07/10/2019	BILL	REYES, JOSE M TR	$2,742.53	$2,742.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-682.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.86	$682.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.86	$1,365.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.90	$2,048.58
07/09/2018	BILL	REYES, JOSE M TR	$2,731.48	$2,731.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.67	$611.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.67	$1,223.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.68	$1,835.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$611.68	$2,446.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-611.68	$1,835.01
07/07/2017	BILL	REYES, JOSE M TR	$2,446.69	$2,446.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.51	$581.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.51	$1,163.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.52	$1,744.53
07/08/2016	BILL	REYES, JOSE M TR	$2,326.05	$2,326.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.41	$565.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.41	$1,130.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.44	$1,696.23
07/08/2015	BILL	REYES, JOSE M & PALMIRA	$2,261.67	$2,261.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.76	$559.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.76	$1,119.52
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-559.79	$1,679.28
07/10/2014	BILL	REYES, JOSE M & PALMIRA	$2,239.07	$2,239.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.68	$529.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.68	$1,059.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.70	$1,589.04
07/16/2013	BILL	REYES, JOSE M & PALMIRA	$2,118.74	$2,118.74
08/08/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386802	$-336.30	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30