Tax Account 006-09R-015

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Owners

ARMENDARIZ, PETE EMMANUEL ET AL
695 GLENWILD DR
ELKO, NV 89801-4326

ARMENDARIZ, KAREN LIZETH ET AL

783223

Account Summary

Account ID	006-09R-015
Account Type	Real Estate
Location	695 GLENWILD DR
Balance	$1,902.34
Currently Due	$0.00

Account ID

006-09R-015

Account Type

Real Estate

Location

695 GLENWILD DR

Balance

$1,902.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,706.70
Total	$3,706.70
Paid	$1,804.36
Balance	$1,902.34
Due	$0.00
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

$3,706.70

Total

$3,706.70

Paid

$1,804.36

Balance

$1,902.34

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$853.20	$0.00	$853.20	$853.20	$0.00
2	10/07/2024	10/17/2024	Paid	$951.16	$0.00	$951.16	$951.16	$0.00
3	01/06/2025	01/16/2025	Due	$951.16	$0.00	$951.16	$0.00	$951.16
4	03/03/2025	03/13/2025	Due	$951.18	$0.00	$951.18	$0.00	$1,902.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,312.49	$0.00	$3,312.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,216.08	$0.00	$3,216.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,224.51	$0.00	$3,224.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$0.00	$410.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$66.42	$462.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$66.21	$460.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$66.96	$426.65	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.16	$1,902.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-853.20	$2,853.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.89	$3,706.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937915. REASON: AMENDMENT TO RE 2025	$853.20	$3,411.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-853.20	$2,558.61
07/10/2024	BILL	ARMENDARIZ, PETE EMMANUEL ET AL	$3,411.81	$3,411.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.11	$828.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.11	$1,656.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.16	$2,484.33
07/12/2023	BILL	ARMENDARIZ, PETE EMMANUEL ET A	$3,312.49	$3,312.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.01	$804.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.01	$1,608.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-804.05	$2,412.03
07/12/2022	BILL	ARMENDARIZ, PETE EMMANUEL ET A	$3,216.08	$3,216.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.12	$806.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.12	$1,612.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.15	$2,418.36
07/14/2021	BILL	ARMENDARIZ, PETE EMMANUEL ET A	$3,224.51	$3,224.51
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-410.63	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$410.63	$410.63
05/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19343	$-462.54	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$462.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.73	$455.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.83	$427.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.90	$409.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$400.08
07/10/2019	BILL	BDSA LLC	$396.12	$396.12
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-460.92	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.63	$453.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$426.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.87	$408.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$398.66
07/09/2018	BILL	BDSA LLC	$394.71	$394.71
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-786.37	$0.00
07/07/2017	BILL	BDSA LLC	$359.72	$786.37
07/03/2017	INTEREST	Monthly Interest	$3.00	$426.65
06/01/2017	INTEREST	Monthly Interest	$3.00	$423.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$420.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.18	$413.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.19	$388.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$372.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$363.29
07/08/2016	BILL	BDSA LLC	$359.69	$359.69