Tax Account 006-09R-017

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 $3,317.35
Currently Due $1,105.74

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,348.36
Total $4,348.36
Paid $1,031.01
Balance $3,317.35
Due $1,105.74
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,031.01$0.00$1,031.01$1,031.01$0.00
210/07/202410/17/2024Due$1,105.74$0.00$1,105.74$0.00$1,105.74
301/06/202501/16/2025Due$1,105.74$0.00$1,105.74$0.00$2,211.48
403/03/202503/13/2025Due$1,105.87$0.00$1,105.87$0.00$3,317.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,817.62$0.00$3,817.62$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$3,534.99$0.00$3,534.99$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$3,554.03$0.00$3,554.03$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$456.68$0.00$456.68$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$440.57$73.09$513.66$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$439.01$72.86$511.87$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$400.08$0.00$400.08$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$400.05$73.66$473.71$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,031.01$3,317.35
08/30/2024AMENDMENTAMENDMENT TO RE 2025$225.49$4,348.36
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 935485. REASON: AMENDMENT TO RE 2025$1,031.01$4,122.87
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,031.01$3,091.86
07/10/2024BILLRAIGOZA, MARCOS SR & ERIKA$4,122.87$4,122.87
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-954.40$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-954.40$954.40
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-954.40$1,908.80
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-954.42$2,863.20
07/12/2023BILLRAIGOZA, MARCOS SR & ERIKA$3,817.62$3,817.62
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-883.74$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-883.74$883.74
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-883.74$1,767.48
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-883.77$2,651.22
07/12/2022BILLRAIGOZA, MARCOS SR & ERIKA$3,534.99$3,534.99
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-888.50$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-888.50$888.50
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-888.50$1,777.00
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-888.53$2,665.50
07/14/2021BILLRAIGOZA, MARCOS SR & ERIKA$3,554.03$3,554.03
08/11/2020PAYMENTARNOLD BECK CONSTRUCTION CHECK NUM: 23060$-456.68$0.00
07/15/2020BILLARNOLD BECK CONSTRUCTION INC$456.68$456.68
05/22/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 19343$-513.66$0.00
05/05/2020ADJUSTMENTCost Adjustment$7.00$513.66
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$30.84$506.66
02/28/2020INTERESTMonthly Interest$0.00$475.82
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$19.83$475.82
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$11.01$455.99
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.41$444.98
07/10/2019BILLBDSA LLC$440.57$440.57
05/16/2019PAYMENTJORDANELLE MORTGAGE CHECK NUM: EBC 133645906$-511.87$0.00
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$511.87
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$30.73$504.87
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$19.76$474.14
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$10.98$454.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.39$443.40
07/09/2018BILLBDSA LLC$439.01$439.01
07/14/2017PAYMENTSCHAUB, BEN CREDIT: D NUM: OP AMEX 145161$-873.79$0.00
07/07/2017BILLBDSA LLC$400.08$873.79
07/03/2017INTERESTMonthly Interest$3.33$473.71
06/01/2017INTERESTMonthly Interest$3.33$470.38
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$467.05
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$28.00$460.05
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$18.00$432.05
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$10.00$414.05
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$4.00$404.05
07/08/2016BILLBDSA LLC$400.05$400.05