Tax Account 006-09R-017

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Owners

RAIGOZA, MARCOS SR & ERIKA
619 GLENWILD DR
ELKO, NV 89801-4326

785731

Account Summary

Account ID	006-09R-017
Account Type	Real Estate
Location	619 GLENWILD DR
Balance	$2,211.61
Currently Due	$0.00

Account ID

006-09R-017

Account Type

Real Estate

Location

619 GLENWILD DR

Balance

$2,211.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,348.36
Total	$4,348.36
Paid	$2,136.75
Balance	$2,211.61
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

$4,348.36

Total

$4,348.36

Paid

$2,136.75

Balance

$2,211.61

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	$1,031.01	$0.00	$1,031.01	$1,031.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,105.74	$0.00	$1,105.74	$1,105.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,105.74	$0.00	$1,105.74	$0.00	$1,105.74
4	03/03/2025	03/13/2025	Due	$1,105.87	$0.00	$1,105.87	$0.00	$2,211.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,817.62	$0.00	$3,817.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,534.99	$0.00	$3,534.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,554.03	$0.00	$3,554.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$456.68	$0.00	$456.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$440.57	$73.09	$513.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$439.01	$72.86	$511.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$400.08	$0.00	$400.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$400.05	$73.66	$473.71	$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 -	$-1,105.74	$2,211.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,031.01	$3,317.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.49	$4,348.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935485. REASON: AMENDMENT TO RE 2025	$1,031.01	$4,122.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.01	$3,091.86
07/10/2024	BILL	RAIGOZA, MARCOS SR & ERIKA	$4,122.87	$4,122.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-954.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-954.40	$954.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-954.40	$1,908.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.42	$2,863.20
07/12/2023	BILL	RAIGOZA, MARCOS SR & ERIKA	$3,817.62	$3,817.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.74	$883.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.74	$1,767.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-883.77	$2,651.22
07/12/2022	BILL	RAIGOZA, MARCOS SR & ERIKA	$3,534.99	$3,534.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.50	$888.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.50	$1,777.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.53	$2,665.50
07/14/2021	BILL	RAIGOZA, MARCOS SR & ERIKA	$3,554.03	$3,554.03
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-456.68	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$456.68	$456.68
05/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19343	$-513.66	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$513.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.84	$506.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$475.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.83	$475.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.01	$455.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$444.98
07/10/2019	BILL	BDSA LLC	$440.57	$440.57
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-511.87	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$511.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.73	$504.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.76	$474.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.98	$454.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.39	$443.40
07/09/2018	BILL	BDSA LLC	$439.01	$439.01
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-873.79	$0.00
07/07/2017	BILL	BDSA LLC	$400.08	$873.79
07/03/2017	INTEREST	Monthly Interest	$3.33	$473.71
06/01/2017	INTEREST	Monthly Interest	$3.33	$470.38
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$467.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.00	$460.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.00	$432.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.00	$414.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.00	$404.05
07/08/2016	BILL	BDSA LLC	$400.05	$400.05