Tax Account 006-33H-099

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Owners

SILVA, SERGIO & DELIA
3861 SNOWY RIV
ELKO, NV 89801-4737

677158~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-33H-099
Account Type	Real Estate
Location	6148 TAFT AVE
Balance	$575.32
Currently Due	$0.00

Account ID

006-33H-099

Account Type

Real Estate

Location

6148 TAFT AVE

Balance

$575.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.45
Total	$1,146.45
Paid	$571.13
Balance	$575.32
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

$1,146.45

Total

$1,146.45

Paid

$571.13

Balance

$575.32

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	$283.48	$0.00	$283.48	$283.48	$0.00
2	10/07/2024	10/17/2024	Paid	$287.65	$0.00	$287.65	$287.65	$0.00
3	01/06/2025	01/16/2025	Due	$287.65	$0.00	$287.65	$0.00	$287.65
4	03/03/2025	03/13/2025	Due	$287.67	$0.00	$287.67	$0.00	$575.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$920.38	$0.00	$920.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$852.20	$0.00	$852.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$880.56	$0.00	$880.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$893.43	$0.00	$893.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$888.46	$0.00	$888.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$811.52	$0.00	$811.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$759.72	$0.00	$759.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$733.84	$0.00	$733.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$710.60	$0.00	$710.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$721.72	$0.00	$721.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.65	$575.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.48	$862.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.67	$1,146.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933874. REASON: AMENDMENT TO RE 2025	$283.48	$1,132.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.48	$849.30
07/10/2024	BILL	SILVA, SERGIO & DELIA	$1,132.78	$1,132.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.09	$230.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.09	$460.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.11	$690.27
07/12/2023	BILL	SILVA, SERGIO & DELIA	$920.38	$920.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.05	$213.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.05	$426.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.05	$639.15
07/12/2022	BILL	SILVA, SERGIO & DELIA	$852.20	$852.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.14	$220.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.14	$440.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.14	$660.42
07/14/2021	BILL	SILVA, SERGIO & DELIA	$880.56	$880.56
05/14/2021	PAYMENT	ECT CASH	$-0.74	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.17	$0.74
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.17	$223.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.17	$447.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.18	$670.25
07/15/2020	BILL	SILVA, SERGIO & DELIA	$893.43	$893.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.11	$222.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.11	$444.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-222.13	$666.33
07/10/2019	BILL	SILVA, SERGIO & DELIA	$888.46	$888.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-202.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$202.88
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351729	$-202.88	$405.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.88	$608.64
07/09/2018	BILL	SILVA, SERGIO & DELIA	$811.52	$811.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.93	$189.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.93	$379.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.93	$569.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.93	$759.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.93	$569.79
07/07/2017	BILL	SILVA, SERGIO & DELIA	$759.72	$759.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.46	$183.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.46	$366.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.46	$550.38
07/08/2016	BILL	SILVA, SERGIO & DELIA	$733.84	$733.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.65	$177.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.65	$355.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.65	$532.95
07/08/2015	BILL	SILVA, SERGIO & DELIA	$710.60	$710.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.43	$180.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.43	$360.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.43	$541.29
07/10/2014	BILL	SILVA, SERGIO & DELIA	$721.72	$721.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.51	$184.51
10/01/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1832301	$-184.51	$369.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.54	$553.53
07/16/2013	BILL	KURTZ, RONALD L	$738.07	$738.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-181.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.00	$181.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.00	$362.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.03	$543.00
07/10/2012	BILL	KURTZ, RONALD L	$724.03	$724.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.45	$181.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-181.45	$362.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.45	$544.35
07/14/2011	BILL	KURTZ, RONALD L	$725.80	$725.80
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.40	$184.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.40	$368.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-184.41	$553.20
07/14/2010	BILL	KURTZ, RONALD L	$737.61	$737.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.32	$191.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.32	$382.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.35	$573.96
07/21/2009	BILL	KURTZ, RONALD L	$765.31	$765.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.47	$188.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.47	$376.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-188.48	$565.41
07/14/2008	BILL	KURTZ, RONALD L	$753.89	$753.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.40	$183.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.40	$366.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.41	$550.20
07/13/2007	BILL	KURTZ, RONALD L	$733.61	$733.61
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.59	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.59	$178.59
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.59	$357.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-178.62	$535.77
07/19/2006	BILL	KURTZ, RONALD L	$714.39	$714.39
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-167.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-167.22	$167.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-167.22	$334.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-167.24	$501.66
07/21/2005	BILL	HAYES, BRIAN J & BETHL	$668.90	$668.90
03/04/2005	PAYMENT	@	$-166.84	$0.00
12/29/2004	PAYMENT	@	$-166.84	$166.84
10/14/2004	PAYMENT	@	$-166.84	$333.68
08/24/2004	PAYMENT	@	$-166.85	$500.52
07/01/2004	BILL	HAYES, BRIAN J & BETH @	$667.37	$667.37
03/10/2004	PAYMENT	@	$-219.75	$0.00
01/09/2004	PAYMENT	@	$-219.75	$219.75
09/15/2003	PAYMENT	@	$-219.75	$439.50
08/06/2003	PAYMENT	@	$-219.75	$659.25
07/01/2003	BILL	HAYES, BRIAN J & BETH @	$879.00	$879.00