Tax Account 006-09P-161

Owners

ARMENDARIZ, LOUIS JAVIER ET AL
437 MACY CT
ELKO, NV 89801-3613

ARMENDARIZ, MARISELA ET AL

767620

Account Summary

Account ID 006-09P-161
Account Type Real Estate
Location 437 MACY CT
Balance $1,860.18
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,624.52
Total $3,624.52
Paid $1,764.34
Balance $1,860.18
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$834.26$0.00$834.26$834.26$0.00
210/07/202410/17/2024Paid$930.08$0.00$930.08$930.08$0.00
301/06/202501/16/2025Due$930.08$0.00$930.08$0.00$930.08
403/03/202503/13/2025Due$930.10$0.00$930.10$0.00$1,860.18

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,239.08$0.00$3,239.08$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$3,144.81$0.00$3,144.81$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$3,271.82$0.00$3,271.82$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$3,180.39$0.00$3,180.39$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$3,087.50$0.00$3,087.50$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$3,033.52$0.00$3,033.52$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$2,683.48$0.00$2,683.48$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$2,605.32$0.00$2,605.32$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$2,551.21$0.00$2,551.21$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$337.30$0.00$337.30$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-930.08$1,860.18
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-834.26$2,790.26
08/30/2024AMENDMENTAMENDMENT TO RE 2025$288.32$3,624.52
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 932403. REASON: AMENDMENT TO RE 2025$834.26$3,336.20
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-834.26$2,501.94
07/10/2024BILLARMENDARIZ, LOUIS JAVIER ET AL$3,336.20$3,336.20
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-809.76$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-809.76$809.76
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-809.76$1,619.52
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-809.80$2,429.28
07/12/2023BILLARMENDARIZ, LOUIS JAVIER ET AL$3,239.08$3,239.08
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-786.19$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-786.19$786.19
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-786.19$1,572.38
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-786.24$2,358.57
07/12/2022BILLARMENDARIZ, LOUIS JAVIER ET AL$3,144.81$3,144.81
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-817.95$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-817.95$817.95
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-817.95$1,635.90
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-817.97$2,453.85
07/14/2021BILLARMENDARIZ, LOUIS JAVIER ET AL$3,271.82$3,271.82
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-795.09$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-795.09$795.09
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-795.09$1,590.18
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-795.12$2,385.27
07/15/2020BILLARMENDARIZ, LOUIS JAVIER ET AL$3,180.39$3,180.39
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-771.87$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-771.87$771.87
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-771.87$1,543.74
08/15/2019PAYMENTCORELOGIC CHECK$-771.89$2,315.61
07/10/2019BILLARMENDARIZ, LOUIS J$3,087.50$3,087.50
02/27/2019PAYMENTCORELOGIC CHECK$-758.37$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-758.37$758.37
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-758.37$1,516.74
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-758.41$2,275.11
07/09/2018BILLARMENDARIZ, LOUIS J$3,033.52$3,033.52
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-670.87$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-670.87$670.87
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-670.87$1,341.74
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-670.87$2,012.61
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$670.87$2,683.48
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-670.87$2,012.61
07/07/2017BILLARMENDARIZ, LOUIS J$2,683.48$2,683.48
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-651.32$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-651.32$651.32
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-651.32$1,302.64
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-651.36$1,953.96
07/08/2016BILLARMENDARIZ, LOUIS J$2,605.32$2,605.32
01/19/2016PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 505396676$-637.80$0.00
01/06/2016PAYMENTARTISAN EAST LLC CHECK NUM: 3501$-637.80$637.80
09/29/2015PAYMENTARTISAN EAST LLC CHECK NUM: 000003381$-637.80$1,275.60
08/11/2015PAYMENTARTISAN EAST LLC CHECK NUM: 3319$-637.81$1,913.40
07/08/2015BILLARTISAN EAST LLC$2,551.21$2,551.21
03/02/2015PAYMENTARTISAN EAST LLC CHECK NUM: 000003075$-84.32$0.00
01/08/2015PAYMENTARTISAN EAST LLC CHECK NUM: 000002985$-84.32$84.32
09/30/2014PAYMENTARTISAN EAST LLC CHECK NUM: 2787$-84.32$168.64
08/15/2014PAYMENTARTISAN EAST LLC CHECK NUM: 000002700$-84.34$252.96
07/10/2014BILLARTISAN EAST LLC$337.30$337.30
02/28/2014PAYMENTARTISAN EAST, LLC CHECK NUM: 2449$-84.07$0.00
01/06/2014PAYMENTARTISAN EAST LLC CHECK NUM: 2295$-84.07$84.07
10/03/2013PAYMENTARTISAN EAST CHECK NUM: 2054$-84.07$168.14
08/26/2013PAYMENTARTISAN EAST LLC CHECK NUM: 1950$-84.09$252.21
07/16/2013BILLJORDANELLE THIRD MORTGAGE LLC$336.30$336.30