Tax Account 006-09P-071

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Owners

ANDRADE, JOSE
1530 CLOVER HILLS DR
ELKO, NV 89801-7917

695721

Account Summary

Account ID	006-09P-071
Account Type	Real Estate
Location	653 DRY CREEK TRL
Balance	$2,197.27
Currently Due	$732.42

Account ID

006-09P-071

Account Type

Real Estate

Location

653 DRY CREEK TRL

Balance

$2,197.27

Currently Due

$732.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,855.55
Total	$2,855.55
Paid	$658.28
Balance	$2,197.27
Due	$732.42
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

$2,855.55

Total

$2,855.55

Paid

$658.28

Balance

$2,197.27

Due

$732.42

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	$658.28	$0.00	$658.28	$658.28	$0.00
2	10/07/2024	10/17/2024	Due	$732.42	$0.00	$732.42	$0.00	$732.42
3	01/06/2025	01/16/2025	Due	$732.42	$0.00	$732.42	$0.00	$1,464.84
4	03/03/2025	03/13/2025	Due	$732.43	$0.00	$732.43	$0.00	$2,197.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.39	$0.00	$2,555.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,481.03	$0.00	$2,481.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,571.48	$0.00	$2,571.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,388.03	$0.00	$2,388.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,318.22	$0.00	$2,318.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,281.13	$0.00	$2,281.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,017.94	$0.00	$2,017.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,959.17	$0.00	$1,959.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,882.78	$0.00	$1,882.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,828.94	$0.00	$1,828.94	$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	$-658.28	$2,197.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.57	$2,855.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932042. REASON: AMENDMENT TO RE 2025	$658.28	$2,631.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.28	$1,973.70
07/10/2024	BILL	ANDRADE, JOSE	$2,631.98	$2,631.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.84	$638.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.84	$1,277.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.87	$1,916.52
07/12/2023	BILL	ANDRADE, JOSE	$2,555.39	$2,555.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.25	$620.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.25	$1,240.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.28	$1,860.75
07/12/2022	BILL	ANDRADE, JOSE	$2,481.03	$2,481.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.87	$642.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.87	$1,285.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.87	$1,928.61
07/14/2021	BILL	ANDRADE, JOSE	$2,571.48	$2,571.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.00	$597.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.00	$1,194.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.03	$1,791.00
07/15/2020	BILL	ANDRADE, JOSE	$2,388.03	$2,388.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.55	$579.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.55	$1,159.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-579.57	$1,738.65
07/10/2019	BILL	ANDRADE, JOSE	$2,318.22	$2,318.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-570.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.27	$570.27
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043302	$-570.27	$1,140.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.32	$1,710.81
07/09/2018	BILL	ANDRADE, JOSE	$2,281.13	$2,281.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.48	$504.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.48	$1,008.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.50	$1,513.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.50	$2,017.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.50	$1,513.44
07/07/2017	BILL	ANDRADE, JOSE	$2,017.94	$2,017.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.79	$489.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.79	$979.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.80	$1,469.37
07/08/2016	BILL	ANDRADE, JOSE	$1,959.17	$1,959.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.69	$470.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.69	$941.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.71	$1,412.07
07/08/2015	BILL	ANDRADE, JOSE	$1,882.78	$1,882.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-457.23	$457.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.23	$914.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.25	$1,371.69
07/10/2014	BILL	LUND, ALEX	$1,828.94	$1,828.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.07	$438.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.07	$876.14
07/31/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390417	$-438.10	$1,314.21
07/16/2013	BILL	LUND, ALEX	$1,752.31	$1,752.31