Tax Account 006-09P-148

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Owners

GARIBAY, LUIS FERNANDO ET AL
718 AMBER WAY
ELKO, NV 89801-4356

GARIBAY, MARIA ALEJANDRA ET AL

791708

Account Summary

Account ID	006-09P-148
Account Type	Real Estate
Location	718 AMBER WAY
Balance	$2,056.12
Currently Due	$0.00

Account ID

006-09P-148

Account Type

Real Estate

Location

718 AMBER WAY

Balance

$2,056.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,043.45
Total	$4,043.45
Paid	$1,987.33
Balance	$2,056.12
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

$4,043.45

Total

$4,043.45

Paid

$1,987.33

Balance

$2,056.12

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	$959.31	$0.00	$959.31	$959.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.02	$0.00	$1,028.02	$1,028.02	$0.00
3	01/06/2025	01/16/2025	Due	$1,028.02	$0.00	$1,028.02	$0.00	$1,028.02
4	03/03/2025	03/13/2025	Due	$1,028.10	$0.00	$1,028.10	$0.00	$2,056.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,552.50	$0.00	$3,552.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,289.51	$0.00	$3,289.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,823.16	$28.23	$2,851.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$0.00	$410.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$0.00	$396.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$0.00	$394.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$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 -	$-1,028.02	$2,056.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-959.31	$3,084.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.90	$4,043.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935479. REASON: AMENDMENT TO RE 2025	$959.31	$3,836.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-959.31	$2,877.24
07/10/2024	BILL	GARIBAY, LUIS FERNANDO ET AL	$3,836.55	$3,836.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-888.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-888.12	$888.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-888.12	$1,776.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.14	$2,664.36
07/12/2023	BILL	GARIBAY, LUIS FERNANDO ET AL	$3,552.50	$3,552.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.37	$822.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.37	$1,644.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-822.40	$2,467.11
07/12/2022	BILL	GARIBAY, LUIS FERNANDO ET AL	$3,289.51	$3,289.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.79	$0.00
01/03/2022	PAYMENT	CORELOGIC TAX SERVIVES LLC CHECK NUM: 411039269	$-1,439.81	$705.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.23	$2,145.60
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32107	$-705.79	$2,117.37
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$2,823.16	$2,823.16
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26837	$-205.30	$0.00
09/29/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1998	$-102.65	$205.30
08/21/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1986	$-102.68	$307.95
07/15/2020	BILL	ARTISAN EAST LLC	$410.63	$410.63
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000001925	$-99.03	$0.00
01/09/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1902	$-99.03	$99.03
10/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1854	$-99.03	$198.06
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1822	$-99.03	$297.09
07/10/2019	BILL	ARTISAN EAST LLC	$396.12	$396.12
02/26/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001647	$-98.67	$0.00
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001610	$-98.67	$98.67
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001547	$-98.67	$197.34
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1512	$-98.70	$296.01
07/09/2018	BILL	ARTISAN EAST LLC	$394.71	$394.71
03/01/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001367	$-89.93	$0.00
01/02/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1326	$-89.93	$89.93
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1246	$-89.93	$179.86
08/17/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1198	$-89.93	$269.79
07/07/2017	BILL	ARTISAN EAST LLC	$359.72	$359.72
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001083	$-89.92	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-89.92	$89.92
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-89.92	$179.84
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-89.93	$269.76
07/08/2016	BILL	ARTISAN EAST LLC	$359.69	$359.69
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-89.68	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-89.68	$89.68
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-89.68	$179.36
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-89.68	$269.04
07/08/2015	BILL	ARTISAN EAST LLC	$358.72	$358.72
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/28/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2449	$-84.07	$0.00
01/06/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2295	$-84.07	$84.07
01/06/2014	ADJUSTMENT	Meant to only pay $84.07 NUM: 2295	$168.14	$168.14
01/06/2014	VOID	ARTISAN EAST LLC CHECK NUM: 2295	$-168.14	$0.00
10/03/2013	PAYMENT	ARTISAN EAST CHECK NUM: 2054	$-84.07	$168.14
08/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1950	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30