Tax Account 006-09Q-016

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Owners

PLANCARTE-CORONA, ALEJANDRO ETA
987 DRY CREEK TRL
ELKO, NV 89801-1217

PLANCARTE, VANESSA ET AL

753273

Account Summary

Account ID	006-09Q-016
Account Type	Real Estate
Location	987 DRY CREEK TRL
Balance	$1,733.93
Currently Due	$0.00

Account ID

006-09Q-016

Account Type

Real Estate

Location

987 DRY CREEK TRL

Balance

$1,733.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,419.57
Total	$3,419.57
Paid	$1,685.64
Balance	$1,733.93
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

$3,419.57

Total

$3,419.57

Paid

$1,685.64

Balance

$1,733.93

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	$818.69	$0.00	$818.69	$818.69	$0.00
2	10/07/2024	10/17/2024	Paid	$866.95	$0.00	$866.95	$866.95	$0.00
3	01/06/2025	01/16/2025	Due	$866.95	$0.00	$866.95	$0.00	$866.95
4	03/03/2025	03/13/2025	Due	$866.98	$0.00	$866.98	$0.00	$1,733.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.30	$0.00	$3,031.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,806.92	$0.00	$2,806.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,923.25	$0.00	$2,923.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,835.34	$110.69	$2,946.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,736.57	$0.00	$2,736.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,687.01	$0.00	$2,687.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,376.96	$0.00	$2,376.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,307.73	$0.00	$2,307.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,246.68	$0.00	$2,246.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,218.26	$0.00	$2,218.26	$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 -	$-866.95	$1,733.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-818.69	$2,600.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.92	$3,419.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937905. REASON: AMENDMENT TO RE 2025	$818.69	$3,273.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.69	$2,454.96
07/10/2024	BILL	PLANCARTE-CORONA, ALEJANDRO ETA	$3,273.65	$3,273.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.82	$757.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.82	$1,515.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.84	$2,273.46
07/12/2023	BILL	PLANCARTE-CORONA, ALEJANDRO ET	$3,031.30	$3,031.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.72	$701.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.72	$1,403.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-701.76	$2,105.16
07/12/2022	BILL	PLANCARTE-CORONA, ALEJANDRO ET	$2,806.92	$2,806.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.81	$730.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.81	$1,461.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.82	$2,192.43
07/14/2021	BILL	PLANCARTE-CORONA, ALEJANDRO ET	$2,923.25	$2,923.25
06/14/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: 23898	$-110.69	$0.00
06/14/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1823005	$-708.83	$110.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$819.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.54	$812.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.83	$773.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$36.80	$1,482.81
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.83	$1,446.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.35	$2,154.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.85	$2,126.49
07/15/2020	BILL	PLANCARTE-CORONA, ALEJANDRO ET	$2,835.34	$2,835.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.14	$684.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.14	$1,368.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-684.15	$2,052.42
07/10/2019	BILL	PLANCARTE-CORONA, ALEJANDRO ET	$2,736.57	$2,736.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-671.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.74	$671.74
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-671.74	$1,343.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.79	$2,015.22
07/09/2018	BILL	SHOUP, JUSTIN C & HOLLY L	$2,687.01	$2,687.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.24	$594.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.24	$1,188.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.24	$1,782.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$594.24	$2,376.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-594.24	$1,782.72
07/07/2017	BILL	SHOUP, JUSTIN C & HOLLY L	$2,376.96	$2,376.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.93	$576.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.93	$1,153.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.94	$1,730.79
07/08/2016	BILL	SHOUP, JUSTIN C & HOLLY L	$2,307.73	$2,307.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.67	$561.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.67	$1,123.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.67	$1,685.01
07/08/2015	BILL	SHOUP, JUSTIN C & HOLLY L	$2,246.68	$2,246.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.56	$554.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.56	$1,109.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.58	$1,663.68
07/10/2014	BILL	SHOUP, JUSTIN C & HOLLY L	$2,218.26	$2,218.26
08/16/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390632	$-336.30	$0.00
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30