Tax Account 006-09P-160

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Owners

VALDESPINO, RUBEN D ET AL
391 MACY CT
ELKO, NV 89801-3612

VILLEGAS, ANASTACIA C ET AL

727684

Account Summary

Account ID	006-09P-160
Account Type	Real Estate
Location	391 MACY CT
Balance	$1,643.72
Currently Due	$0.00

Account ID

006-09P-160

Account Type

Real Estate

Location

391 MACY CT

Balance

$1,643.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,242.81
Total	$3,242.81
Paid	$1,599.09
Balance	$1,643.72
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

$3,242.81

Total

$3,242.81

Paid

$1,599.09

Balance

$1,643.72

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	$777.25	$0.00	$777.25	$777.25	$0.00
2	10/07/2024	10/17/2024	Paid	$821.84	$0.00	$821.84	$821.84	$0.00
3	01/06/2025	01/16/2025	Due	$821.84	$0.00	$821.84	$0.00	$821.84
4	03/03/2025	03/13/2025	Due	$821.88	$0.00	$821.88	$0.00	$1,643.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,877.85	$0.00	$2,877.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,664.83	$0.00	$2,664.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,782.91	$0.00	$2,782.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,709.00	$0.00	$2,709.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,614.62	$0.00	$2,614.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,607.29	$0.00	$2,607.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,330.80	$0.00	$2,330.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,211.67	$0.00	$2,211.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,162.81	$0.00	$2,162.81	$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 -	$-821.84	$1,643.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-777.25	$2,465.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.89	$3,242.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935799. REASON: AMENDMENT TO RE 2025	$777.25	$3,107.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.25	$2,330.67
07/10/2024	BILL	VALDESPINO, RUBEN D ET AL	$3,107.92	$3,107.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.45	$719.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.45	$1,438.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.50	$2,158.35
07/12/2023	BILL	VALDESPINO, RUBEN D ET AL	$2,877.85	$2,877.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.20	$666.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.20	$1,332.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-666.23	$1,998.60
07/12/2022	BILL	VALDESPINO, RUBEN D ET AL	$2,664.83	$2,664.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.72	$695.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.72	$1,391.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.75	$2,087.16
07/14/2021	BILL	VALDESPINO, RUBEN D ET AL	$2,782.91	$2,782.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.24	$677.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.24	$1,354.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.28	$2,031.72
07/15/2020	BILL	VALDESPINO, RUBEN D ET AL	$2,709.00	$2,709.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.65	$653.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.65	$1,307.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-653.67	$1,960.95
07/10/2019	BILL	VALDESPINO, RUBEN D ET AL	$2,614.62	$2,614.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-651.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.81	$651.81
09/26/2018	PAYMENT	PENNY MAC CHECK NUM: 0003427537	$-651.81	$1,303.62
08/08/2018	PAYMENT	PENNY MAC CHECK NUM: 0003299469	$-651.86	$1,955.43
07/09/2018	BILL	VALDESPINO, RUBEN D ET AL	$2,607.29	$2,607.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.70	$0.00
12/18/2017	PAYMENT	PENNYMAC CHECK NUM: 0002762133	$-582.70	$582.70
09/26/2017	PAYMENT	PENNY MAC CHECK NUM: 0002586785	$-582.70	$1,165.40
07/10/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459418615	$-582.70	$1,748.10
07/07/2017	BILL	VALDESPINO, RUBEN D ET AL	$2,330.80	$2,330.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.91	$552.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.91	$1,105.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.94	$1,658.73
07/08/2016	BILL	RUIZ-JACOBO, GABRIEL ET AL	$2,211.67	$2,211.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.70	$540.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.70	$1,081.40
07/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395757	$-540.71	$1,622.10
07/08/2015	BILL	RUIZ-JACOBO, GABRIEL ET AL	$2,162.81	$2,162.81
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