Tax Account 008-34A-003

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Owners

SORIANO, ARMANDO
PO BOX 804
WELLS, NV 89835-0804

804369

Account Summary

Account ID	008-34A-003
Account Type	Real Estate
Location	825 OLD CLOVER VALLEY RD
Balance	$485.68
Currently Due	$0.00

Account ID

008-34A-003

Account Type

Real Estate

Location

825 OLD CLOVER VALLEY RD

Balance

$485.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.17
Total	$947.17
Paid	$461.49
Balance	$485.68
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$947.17

Total

$947.17

Paid

$461.49

Balance

$485.68

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$218.66	$0.00	$218.66	$218.66	$0.00
2	10/07/2024	10/17/2024	Paid	$242.83	$0.00	$242.83	$242.83	$0.00
3	01/06/2025	01/16/2025	Due	$242.83	$0.00	$242.83	$0.00	$242.83
4	03/03/2025	03/13/2025	Due	$242.85	$0.00	$242.85	$0.00	$485.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.97	$0.00	$817.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$794.15	$0.00	$794.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$838.68	$0.00	$838.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$816.35	$8.49	$824.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$792.57	$0.00	$792.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$774.88	$0.00	$774.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$685.83	$0.00	$685.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$675.91	$0.00	$675.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$656.22	$0.00	$656.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$643.93	$6.44	$650.37	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.83	$485.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-218.66	$728.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.40	$947.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937956. REASON: AMENDMENT TO RE 2025	$218.66	$873.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.66	$655.11
07/10/2024	BILL	SORIANO, ARMANDO	$873.77	$873.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.49	$204.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.49	$408.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.50	$613.47
07/12/2023	BILL	SORIANO, ARMANDO	$817.97	$817.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.53	$198.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.53	$397.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-198.56	$595.59
07/12/2022	BILL	SORIANO, ARMANDO	$794.15	$794.15
11/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35736	$-419.34	$0.00
10/06/2021	PAYMENT	DAHL, TABOR & CATHERINE CHECK NUM: 309	$-209.67	$419.34
08/12/2021	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 274	$-209.67	$629.01
07/14/2021	BILL	DAHL, TABOR M & CATHERINE E	$838.68	$838.68
02/09/2021	PAYMENT	DAHL, CATHERINE & DAHL CHECK NUM: 194	$-212.57	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.33	$212.57
01/07/2021	PAYMENT	DAHL, CATHERINE & TABOR CHECK NUM: 0180	$-408.16	$212.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.16	$620.40
08/25/2020	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 116	$-204.11	$612.24
07/15/2020	BILL	DAHL, TABOR M & CATHERINE E	$816.35	$816.35
03/04/2020	PAYMENT	DAHL, CATHERINE E & TABOR M CHECK NUM: 1146	$-198.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.14
01/06/2020	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1125	$-198.14	$198.14
10/07/2019	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1107	$-198.14	$396.28
08/26/2019	PAYMENT	DAHL, CATHERINE E & TABOR M CHECK NUM: 1091	$-198.15	$594.42
07/10/2019	BILL	DAHL, TABOR M & CATHERINE E	$792.57	$792.57
03/06/2019	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1032	$-193.72	$0.00
12/31/2018	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1013	$-193.72	$193.72
09/27/2018	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1588	$-193.72	$387.44
08/21/2018	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1560	$-193.72	$581.16
07/09/2018	BILL	DAHL, TABOR M & CATHERINE E	$774.88	$774.88
03/06/2018	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1475	$-171.45	$0.00
12/26/2017	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1438	$-171.45	$171.45
10/03/2017	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1392	$-171.45	$342.90
08/18/2017	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1365	$-171.48	$514.35
07/07/2017	BILL	DAHL, TABOR M & CATHERINE E	$685.83	$685.83
03/01/2017	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1273	$-168.97	$0.00
12/29/2016	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1231	$-168.97	$168.97
09/28/2016	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1174	$-168.97	$337.94
08/17/2016	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1150	$-169.00	$506.91
07/08/2016	BILL	DAHL, TABOR M & CATHERINE E	$675.91	$675.91
03/03/2016	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1060	$-164.05	$0.00
12/28/2015	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 1020	$-164.05	$164.05
10/06/2015	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0965	$-164.05	$328.10
08/10/2015	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 932	$-164.07	$492.15
07/08/2015	BILL	DAHL, TABOR M & CATHERINE E	$656.22	$656.22
02/13/2015	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0830	$-160.98	$0.00
01/05/2015	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0800	$-160.98	$160.98
10/07/2014	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0758	$-160.98	$321.96
09/18/2014	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 750	$-6.44	$482.94
09/03/2014	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 740	$-160.99	$489.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.44	$650.37
07/10/2014	BILL	DAHL, TABOR M & CATHERINE E	$643.93	$643.93
02/28/2014	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 647	$-156.29	$0.00
01/16/2014	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 625	$-6.25	$156.29
12/30/2013	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0614	$-312.58	$162.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.25	$475.12
08/27/2013	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0543	$-156.30	$468.87
07/16/2013	BILL	DAHL, TABOR M & CATHERINE E	$625.17	$625.17
02/27/2013	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 445	$-151.73	$0.00
12/31/2012	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0408	$-151.73	$151.73
09/27/2012	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0349	$-151.73	$303.46
08/15/2012	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0322	$-151.76	$455.19
07/10/2012	BILL	DAHL, TABOR M & CATHERINE E	$606.95	$606.95
02/27/2012	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 221	$-147.31	$0.00
01/04/2012	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 190	$-147.31	$147.31
09/28/2011	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 134	$-147.31	$294.62
08/19/2011	PAYMENT	DAHL, TABOR & CATHERINE E CHECK NUM: 108	$-147.34	$441.93
07/14/2011	BILL	DAHL, TABOR M & CATHERINE E	$589.27	$589.27
03/02/2011	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 713	$-150.69	$0.00
12/28/2010	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0672	$-150.69	$150.69
09/29/2010	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 623	$-150.69	$301.38
08/23/2010	PAYMENT	DAHL, TABOR M & CATHERINE E CHECK NUM: 0584	$-150.70	$452.07
07/14/2010	BILL	DAHL, TABOR M & CATHERINE E	$602.77	$602.77
12/29/2009	PAYMENT	STEWART TITLE CHECK NUM: 116913	$-296.76	$0.00
10/07/2009	PAYMENT	CLARK, GLORIA DAWN CASH	$-148.38	$296.76
08/07/2009	PAYMENT	CLARK, ALLEN CASH	$-148.39	$445.14
07/21/2009	BILL	CLARK, GLORIA DAWN	$593.53	$593.53
03/09/2009	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-142.91	$0.00
01/08/2009	PAYMENT	GLORIA CLARK CASH	$-142.91	$142.91
10/07/2008	PAYMENT	CLARK, GLORIA DAWN CASH	$-142.91	$285.82
08/18/2008	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-142.93	$428.73
07/14/2008	BILL	CLARK, GLORIA DAWN	$571.66	$571.66
04/07/2008	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-146.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.62	$146.14
01/29/2008	PAYMENT	CLARK, ALAN V & GLORIA D CASH	$-146.14	$140.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.62	$286.66
10/08/2007	PAYMENT	CLARK, GLORIA DAWN CASH	$-140.52	$281.04
08/29/2007	PAYMENT	CLARK, GLORIA DAWN CASH	$-140.54	$421.56
07/13/2007	BILL	CLARK, GLORIA DAWN	$562.10	$562.10
03/15/2007	PAYMENT	CLARK, GLORIA & ALAN CHECK NUM: 902	$-139.48	$0.00
01/03/2007	PAYMENT	CLARK, GLORIA DAWN CHECK NUM: 893	$-139.48	$139.48
10/31/2006	PAYMENT	CLARK, GLORIA DAWN CHECK NUM: 891	$-145.06	$278.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.58	$424.02
08/29/2006	PAYMENT	CLARK, GLORIA DAWN CASH	$-139.50	$418.44
07/19/2006	BILL	CLARK, GLORIA DAWN	$557.94	$557.94
12/28/2005	PAYMENT	CLARK, GLORIA DAWN CHECK NUM: 790	$-266.02	$0.00
10/06/2005	PAYMENT	CLARK, GLORIA DAWN CHECK NUM: 748	$-133.01	$266.02
09/13/2005	PAYMENT	CARMA NICHOLAS CHECK NUM: 718	$-133.04	$399.03
07/21/2005	BILL	CLARK, GLORIA DAWN	$532.07	$532.07
03/18/2005	PAYMENT	@	$-131.93	$0.00
02/01/2005	PAYMENT	@	$-131.93	$131.93
10/05/2004	PAYMENT	@	$-131.93	$263.86
08/13/2004	PAYMENT	@	$-142.52	$395.79
07/01/2004	PENALTY	Penalty 04-05	$10.56	$538.31
07/01/2004	BILL	CLARK, GLORIA DAWN @	$527.75	$527.75
03/29/2004	PAYMENT	@	$-131.81	$0.00
01/21/2004	PAYMENT	@	$-131.81	$131.81
10/06/2003	PAYMENT	@	$-131.81	$263.62
08/15/2003	PAYMENT	@	$-142.36	$395.43
07/01/2003	PENALTY	Penalty 03-04	$10.54	$537.79
07/01/2003	BILL	CLARK, GLORIA DAWN @	$527.25	$527.25