Tax Account 006-09Q-013

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Owners

NARANJO, DANIEL & MELISSA
950 DRY CREEK TRL
ELKO, NV 89801-1217

677448~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09Q-013
Account Type	Real Estate
Location	950 DRY CREEK TRL
Balance	$3,125.47
Currently Due	$1,041.82

Account ID

006-09Q-013

Account Type

Real Estate

Location

950 DRY CREEK TRL

Balance

$3,125.47

Currently Due

$1,041.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,078.44
Total	$4,078.44
Paid	$952.97
Balance	$3,125.47
Due	$1,041.82
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

$4,078.44

Total

$4,078.44

Paid

$952.97

Balance

$3,125.47

Due

$1,041.82

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	$952.97	$0.00	$952.97	$952.97	$0.00
2	10/07/2024	10/17/2024	Due	$1,041.82	$0.00	$1,041.82	$0.00	$1,041.82
3	01/06/2025	01/16/2025	Due	$1,041.82	$0.00	$1,041.82	$0.00	$2,083.64
4	03/03/2025	03/13/2025	Due	$1,041.83	$0.00	$1,041.83	$0.00	$3,125.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,528.47	$0.00	$3,528.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,267.26	$0.00	$3,267.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,397.15	$0.00	$3,397.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,329.86	$0.00	$3,329.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,213.91	$0.00	$3,213.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,203.07	$0.00	$3,203.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,869.24	$0.00	$2,869.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,719.62	$0.00	$2,719.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,505.55	$0.00	$2,505.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,471.31	$0.00	$2,471.31	$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	$-952.97	$3,125.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.85	$4,078.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932049. REASON: AMENDMENT TO RE 2025	$952.97	$3,810.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-952.97	$2,857.62
07/10/2024	BILL	NARANJO, DANIEL & MELISSA	$3,810.59	$3,810.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-882.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-882.11	$882.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-882.11	$1,764.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.14	$2,646.33
07/12/2023	BILL	NARANJO, DANIEL & MELISSA	$3,528.47	$3,528.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.80	$816.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.80	$1,633.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.86	$2,450.40
07/12/2022	BILL	NARANJO, DANIEL & MELISSA	$3,267.26	$3,267.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.28	$849.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.28	$1,698.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.31	$2,547.84
07/14/2021	BILL	NARANJO, DANIEL & MELISSA	$3,397.15	$3,397.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-832.46	$832.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-832.46	$1,664.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-832.48	$2,497.38
07/15/2020	BILL	NARANJO, DANIEL & MELISSA	$3,329.86	$3,329.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-803.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.47	$803.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.47	$1,606.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-803.50	$2,410.41
07/10/2019	BILL	NARANJO, DANIEL & MELISSA	$3,213.91	$3,213.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-800.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.76	$800.76
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-800.76	$1,601.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-800.79	$2,402.28
07/09/2018	BILL	NARANJO, DANIEL & MELISSA	$3,203.07	$3,203.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.31	$717.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.31	$1,434.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.31	$2,151.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$717.31	$2,869.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-717.31	$2,151.93
07/07/2017	BILL	NARANJO, DANIEL & MELISSA	$2,869.24	$2,869.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.90	$679.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.90	$1,359.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.92	$2,039.70
07/08/2016	BILL	NARANJO, DANIEL & MELISSA	$2,719.62	$2,719.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.38	$626.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.38	$1,252.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.41	$1,879.14
07/08/2015	BILL	NARANJO, DANIEL & MELISSA	$2,505.55	$2,505.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.82	$617.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.82	$1,235.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.85	$1,853.46
07/10/2014	BILL	NARANJO, DANIEL & MELISSA	$2,471.31	$2,471.31
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-336.30	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30