Tax Account 006-09P-161

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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	$2,790.26
Currently Due	$930.08

Account ID

006-09P-161

Account Type

Real Estate

Location

437 MACY CT

Balance

$2,790.26

Currently Due

$930.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,624.52
Total	$3,624.52
Paid	$834.26
Balance	$2,790.26
Due	$930.08
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

$3,624.52

Total

$3,624.52

Paid

$834.26

Balance

$2,790.26

Due

$930.08

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	$834.26	$0.00	$834.26	$834.26	$0.00
2	10/07/2024	10/17/2024	Due	$930.08	$0.00	$930.08	$0.00	$930.08
3	01/06/2025	01/16/2025	Due	$930.08	$0.00	$930.08	$0.00	$1,860.16
4	03/03/2025	03/13/2025	Due	$930.10	$0.00	$930.10	$0.00	$2,790.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,239.08	$0.00	$3,239.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,144.81	$0.00	$3,144.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,271.82	$0.00	$3,271.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,180.39	$0.00	$3,180.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,087.50	$0.00	$3,087.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,033.52	$0.00	$3,033.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,683.48	$0.00	$2,683.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,605.32	$0.00	$2,605.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,551.21	$0.00	$2,551.21	$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	.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	$-834.26	$2,790.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.32	$3,624.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932403. REASON: AMENDMENT TO RE 2025	$834.26	$3,336.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-834.26	$2,501.94
07/10/2024	BILL	ARMENDARIZ, LOUIS JAVIER ET AL	$3,336.20	$3,336.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-809.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.76	$809.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.76	$1,619.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.80	$2,429.28
07/12/2023	BILL	ARMENDARIZ, LOUIS JAVIER ET AL	$3,239.08	$3,239.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.19	$786.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.19	$1,572.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-786.24	$2,358.57
07/12/2022	BILL	ARMENDARIZ, LOUIS JAVIER ET AL	$3,144.81	$3,144.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.95	$817.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.95	$1,635.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.97	$2,453.85
07/14/2021	BILL	ARMENDARIZ, LOUIS JAVIER ET AL	$3,271.82	$3,271.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.09	$795.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.09	$1,590.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.12	$2,385.27
07/15/2020	BILL	ARMENDARIZ, LOUIS JAVIER ET AL	$3,180.39	$3,180.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-771.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.87	$771.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.87	$1,543.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-771.89	$2,315.61
07/10/2019	BILL	ARMENDARIZ, LOUIS J	$3,087.50	$3,087.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-758.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.37	$758.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.37	$1,516.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.41	$2,275.11
07/09/2018	BILL	ARMENDARIZ, LOUIS J	$3,033.52	$3,033.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.87	$670.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.87	$1,341.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.87	$2,012.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$670.87	$2,683.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-670.87	$2,012.61
07/07/2017	BILL	ARMENDARIZ, LOUIS J	$2,683.48	$2,683.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.32	$651.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.32	$1,302.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.36	$1,953.96
07/08/2016	BILL	ARMENDARIZ, LOUIS J	$2,605.32	$2,605.32
01/19/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396676	$-637.80	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-637.80	$637.80
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-637.80	$1,275.60
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-637.81	$1,913.40
07/08/2015	BILL	ARTISAN EAST LLC	$2,551.21	$2,551.21
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