Tax Account 026-022-005

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Owners

GUZMAN, MARTIN
8209 BONANZA DR
ELKO, NV 89801-5505

760209

Account Summary

Account ID	026-022-005
Account Type	Real Estate
Location	8209 BONANZA DR
Balance	$969.32
Currently Due	$323.10

Account ID

026-022-005

Account Type

Real Estate

Location

8209 BONANZA DR

Balance

$969.32

Currently Due

$323.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.48
Total	$1,260.48
Paid	$291.16
Balance	$969.32
Due	$323.10
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

$1,260.48

Total

$1,260.48

Paid

$291.16

Balance

$969.32

Due

$323.10

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	$291.16	$0.00	$291.16	$291.16	$0.00
2	10/07/2024	10/17/2024	Due	$323.10	$0.00	$323.10	$0.00	$323.10
3	01/06/2025	01/16/2025	Due	$323.10	$0.00	$323.10	$0.00	$646.20
4	03/03/2025	03/13/2025	Due	$323.12	$0.00	$323.12	$0.00	$969.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.06	$0.00	$1,110.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,077.73	$0.00	$1,077.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,070.55	$0.00	$1,070.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,072.79	$0.00	$1,072.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,041.54	$0.00	$1,041.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,059.45	$0.00	$1,059.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$962.55	$0.00	$962.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$957.53	$0.00	$957.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$758.26	$0.00	$758.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$766.69	$0.00	$766.69	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-291.16	$969.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.98	$1,260.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937986. REASON: AMENDMENT TO RE 2025	$291.16	$1,163.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.16	$872.34
07/10/2024	BILL	GUZMAN, MARTIN	$1,163.50	$1,163.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.51	$277.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.51	$555.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.53	$832.53
07/12/2023	BILL	GUZMAN, MARTIN	$1,110.06	$1,110.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.43	$269.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.43	$538.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.19	$808.29
07/12/2022	PAYMENT	GUZMAN, MARTIN (STALE DATED) CHECK	$-6.25	$1,071.48
07/12/2022	BILL	GUZMAN, MARTIN	$1,077.73	$1,077.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.63	$267.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.63	$535.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$802.89
07/14/2021	BILL	GUZMAN, MARTIN	$1,070.55	$1,070.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.76	$263.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.76	$533.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.76	$803.03
07/15/2020	BILL	GUZMAN, MARTIN	$1,072.79	$1,072.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.38	$260.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.38	$520.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.40	$781.14
07/10/2019	BILL	HART, JENNIFER JOYCE	$1,041.54	$1,041.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-264.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.86	$264.86
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-264.86	$529.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-264.87	$794.58
07/09/2018	BILL	HART, JENNIFER JOYCE	$1,059.45	$1,059.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$240.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.63	$481.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.66	$721.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.66	$962.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.66	$721.89
07/07/2017	BILL	HART, JENNIFER JOYCE	$962.55	$962.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.38	$239.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.38	$478.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.39	$718.14
07/08/2016	BILL	HART, JENNIFER JOYCE ET AL	$957.53	$957.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.56	$189.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.56	$379.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.58	$568.68
07/08/2015	BILL	HART, JENNIFER JOYCE ET AL	$758.26	$758.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.67	$191.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.67	$383.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.68	$575.01
07/10/2014	BILL	MCGRAW, JENNIFER JOYCE ET AL	$766.69	$766.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.16	$197.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.16	$394.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.17	$591.48
07/16/2013	BILL	MCGRAW, JENNIFER JOYCE ET AL	$788.65	$788.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.88	$191.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.88	$383.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.90	$575.64
07/10/2012	BILL	MCGRAW, JENNIFER JOYCE ET AL	$767.54	$767.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.34	$59.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.34	$118.68
08/03/2011	PAYMENT	STEWART TITLE CHECK NUM: 125652	$-59.35	$178.02
07/14/2011	BILL	MCGRAW, JENNIFER JOYCE ET AL	$237.37	$237.37
02/22/2011	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 11656	$-253.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.97	$253.58
08/13/2010	PAYMENT	JANET MCGRAW CHECK BANK: WF INTERNET NUM: 303194580	$-248.64	$248.61
07/14/2010	BILL	MCGRAW, MERLYN K & JANET M	$497.25	$497.25
02/22/2010	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 11448	$-138.00	$0.00
02/22/2010	AMENDMENT	op to small too refund	$1.01	$138.00
01/26/2010	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 11426	$-131.72	$136.99
01/26/2010	ADJUSTMENT	put inwrong amount on check NUM: 11426	$131.92	$268.71
01/25/2010	VOID	MCGRAW, MERLYN K & JANET M CHECK NUM: 11426	$-131.92	$136.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$268.71
08/24/2009	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 11282	$-263.44	$263.44
07/21/2009	BILL	MCGRAW, MERLYN K & JANET M	$526.88	$526.88
08/22/2008	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 10840	$-509.75	$0.00
07/14/2008	BILL	MCGRAW, MERLYN K & JANET M	$509.75	$509.75
03/06/2008	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 10581	$-128.61	$0.00
01/11/2008	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 10530	$-128.61	$128.61
10/04/2007	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 10331	$-128.61	$257.22
08/27/2007	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 10240	$-128.63	$385.83
07/13/2007	BILL	MCGRAW, MERLYN K & JANET M	$514.46	$514.46
03/08/2007	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 9869	$-131.70	$0.00
01/05/2007	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 9714	$-131.70	$131.70
10/06/2006	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 9415	$-131.70	$263.40
09/13/2006	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 9351	$-131.73	$395.10
07/19/2006	BILL	MCGRAW, MERLYN K & JANET M	$526.83	$526.83
03/10/2006	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 9004	$-129.43	$0.00
01/12/2006	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 8882	$-129.43	$129.43
10/07/2005	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 8694	$-129.43	$258.86
08/15/2005	PAYMENT	MCGRAW, MERLYN K & JANET M CHECK NUM: 8596	$-129.44	$388.29
07/21/2005	BILL	MCGRAW, MERLYN K & JANET M	$517.73	$517.73
03/11/2005	PAYMENT	@	$-134.37	$0.00
01/12/2005	PAYMENT	@	$-134.37	$134.37
10/12/2004	PAYMENT	@	$-134.37	$268.74
08/19/2004	PAYMENT	@	$-134.39	$403.11
07/01/2004	BILL	MCGRAW, MERLYN K & JAN @	$537.50	$537.50
03/05/2004	PAYMENT	@	$-122.82	$0.00
01/09/2004	PAYMENT	@	$-122.82	$122.82
10/08/2003	PAYMENT	@	$-122.82	$245.64
08/22/2003	PAYMENT	@	$-122.82	$368.46
07/01/2003	BILL	MCGRAW, MERLYN K & JAN @	$491.28	$491.28