Tax Account 006-09P-051

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Owners

LOPEZ, LORENZA TR
167 DRY CREEK TRL
ELKO, NV 89801-1213

(JOSE & LORENZA LOPEZ FAMILY

TRUST 11052021)

811963

Account Summary

Account ID	006-09P-051
Account Type	Real Estate
Location	167 DRY CREEK TRL
Balance	$1,896.82
Currently Due	$0.00

Account ID

006-09P-051

Account Type

Real Estate

Location

167 DRY CREEK TRL

Balance

$1,896.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,735.91
Total	$3,735.91
Paid	$1,839.09
Balance	$1,896.82
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

$3,735.91

Total

$3,735.91

Paid

$1,839.09

Balance

$1,896.82

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	$890.69	$0.00	$890.69	$890.69	$0.00
2	10/07/2024	10/17/2024	Paid	$948.40	$0.00	$948.40	$948.40	$0.00
3	01/06/2025	01/16/2025	Due	$948.40	$0.00	$948.40	$0.00	$948.40
4	03/03/2025	03/13/2025	Due	$948.42	$0.00	$948.42	$0.00	$1,896.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,298.28	$0.00	$3,298.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,054.12	$0.00	$3,054.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,175.78	$0.00	$3,175.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,099.20	$0.00	$3,099.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,991.26	$0.00	$2,991.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,984.62	$0.00	$2,984.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,668.30	$0.00	$2,668.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,527.35	$0.00	$2,527.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,471.67	$0.00	$2,471.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,447.20	$0.00	$2,447.20	$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 -	$-948.40	$1,896.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-890.69	$2,845.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.93	$3,735.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933868. REASON: AMENDMENT TO RE 2025	$890.69	$3,561.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-890.69	$2,671.29
07/10/2024	BILL	LOPEZ, LORENZA TR	$3,561.98	$3,561.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-824.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-824.56	$824.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-824.56	$1,649.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.60	$2,473.68
07/12/2023	BILL	LOPEZ, LORENZA TR	$3,298.28	$3,298.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.52	$763.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.52	$1,527.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.56	$2,290.56
07/12/2022	BILL	LOPEZ, JOSE A & LORENZA TR	$3,054.12	$3,054.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.94	$793.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.94	$1,587.88
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-793.96	$2,381.82
07/14/2021	BILL	LOPEZ-PINEDA, JOSE ET AL	$3,175.78	$3,175.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-774.79	$774.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-774.79	$1,549.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-774.83	$2,324.37
07/15/2020	BILL	LOPEZ-PINEDA, JOSE ET AL	$3,099.20	$3,099.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.81	$747.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.81	$1,495.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-747.83	$2,243.43
07/10/2019	BILL	LOPEZ-PINEDA, JOSE ET AL	$2,991.26	$2,991.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-746.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.14	$746.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.14	$1,492.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.20	$2,238.42
07/09/2018	BILL	LOPEZ-PINEDA, JOSE ET AL	$2,984.62	$2,984.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.07	$667.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.07	$1,334.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.09	$2,001.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$667.09	$2,668.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-667.09	$2,001.21
07/07/2017	BILL	LOPEZ-PINEDA, JOSE ET AL	$2,668.30	$2,668.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-631.83	$631.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.83	$1,263.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.86	$1,895.49
07/08/2016	BILL	LOPEZ-PINEDA, JOSE ET AL	$2,527.35	$2,527.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.91	$617.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.91	$1,235.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.94	$1,853.73
07/08/2015	BILL	LOPEZ-PINEDA, JOSE ET AL	$2,471.67	$2,471.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-611.80	$611.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.80	$1,223.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.80	$1,835.40
07/10/2014	BILL	LOPEZ-PINEDA, JOSE ET AL	$2,447.20	$2,447.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.12	$577.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.12	$1,154.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.12	$1,731.36
07/16/2013	BILL	LOPEZ-PINEDA, JOSE ET AL	$2,308.48	$2,308.48
04/25/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505389438	$-87.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.36	$87.43
12/26/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1217	$-84.07	$84.07
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1047	$-84.07	$168.14
08/14/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1015	$-84.09	$252.21
07/10/2012	BILL	ARTISAN EAST LLC	$336.30	$336.30