Tax Account 006-09P-157

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Owners

ROMERO, DAVID & NAKITA
115 NELLY CIR
ELKO, NV 89801-2732

697187

Account Summary

Account ID	006-09P-157
Account Type	Real Estate
Location	115 NELLY CIR
Balance	$1,506.38
Currently Due	$0.00

Account ID

006-09P-157

Account Type

Real Estate

Location

115 NELLY CIR

Balance

$1,506.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,936.13
Total	$2,936.13
Paid	$1,429.75
Balance	$1,506.38
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

$2,936.13

Total

$2,936.13

Paid

$1,429.75

Balance

$1,506.38

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	$676.57	$0.00	$676.57	$676.57	$0.00
2	10/07/2024	10/17/2024	Paid	$753.18	$0.00	$753.18	$753.18	$0.00
3	01/06/2025	01/16/2025	Due	$753.18	$0.00	$753.18	$0.00	$753.18
4	03/03/2025	03/13/2025	Due	$753.20	$0.00	$753.20	$0.00	$1,506.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,626.36	$0.00	$2,626.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,549.93	$0.00	$2,549.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,644.66	$0.00	$2,644.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,469.94	$0.00	$2,469.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,397.75	$0.00	$2,397.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,376.92	$0.00	$2,376.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,102.67	$0.00	$2,102.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,041.43	$0.00	$2,041.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,997.54	$0.00	$1,997.54	$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 -	$-753.18	$1,506.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-676.57	$2,259.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.05	$2,936.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934276. REASON: AMENDMENT TO RE 2025	$676.57	$2,705.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.57	$2,028.51
07/10/2024	BILL	ROMERO, DAVID & NAKITA	$2,705.08	$2,705.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.58	$656.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.58	$1,313.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.62	$1,969.74
07/12/2023	BILL	ROMERO, DAVID & NAKITA	$2,626.36	$2,626.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.47	$637.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.47	$1,274.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.52	$1,912.41
07/12/2022	BILL	ROMERO, DAVID & NAKITA	$2,549.93	$2,549.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.16	$661.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.16	$1,322.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.18	$1,983.48
07/14/2021	BILL	ROMERO, DAVID & NAKITA	$2,644.66	$2,644.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.48	$617.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.48	$1,234.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.50	$1,852.44
07/15/2020	BILL	ROMERO, DAVID & NAKITA	$2,469.94	$2,469.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.43	$599.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.43	$1,198.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-599.46	$1,798.29
07/10/2019	BILL	ROMERO, DAVID & NAKITA	$2,397.75	$2,397.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-594.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.22	$594.22
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-594.22	$1,188.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.26	$1,782.66
07/09/2018	BILL	ROMERO, DAVID & NAKITA	$2,376.92	$2,376.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.66	$525.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.66	$1,051.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.69	$1,576.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$525.69	$2,102.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-525.69	$1,576.98
07/07/2017	BILL	ROMERO, DAVID & NAKITA	$2,102.67	$2,102.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.35	$510.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.35	$1,020.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.38	$1,531.05
07/08/2016	BILL	ROMERO, DAVID & NAKITA	$2,041.43	$2,041.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.38	$499.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.38	$998.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.40	$1,498.14
07/08/2015	BILL	ROMERO, DAVID & NAKITA	$1,997.54	$1,997.54
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
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