Tax Account 032-007-014

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Owners

ESPINOZA, CATARINO & JULIE
704 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8750

663755~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-007-014
Account Type	Real Estate
Location	2650 GEORGIA AVE
Balance	$461.40
Currently Due	$0.06

Account ID

032-007-014

Account Type

Real Estate

Location

2650 GEORGIA AVE

Balance

$461.40

Currently Due

$0.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.62
Total	$917.62
Paid	$456.22
Balance	$461.40
Due	$0.06
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

$917.62

Total

$917.62

Paid

$456.22

Balance

$461.40

Due

$0.06

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	$225.61	$0.00	$225.61	$225.61	$0.00
2	10/07/2024	10/17/2024	Past due	$230.67	$0.00	$230.67	$230.61	$0.06
3	01/06/2025	01/16/2025	Due	$230.67	$0.00	$230.67	$0.00	$230.73
4	03/03/2025	03/13/2025	Due	$230.67	$0.00	$230.67	$0.00	$461.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.87	$0.00	$834.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$773.18	$27.06	$800.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$812.47	$64.99	$877.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$809.96	$1.25	$811.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$791.58	$7.92	$799.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$738.71	$25.86	$764.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$670.22	$0.00	$670.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$667.50	$0.00	$667.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$654.62	$0.00	$654.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$658.18	$0.00	$658.18	$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
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	ESPINOZA, JULIE CHECK 05186	$-230.61	$461.40
08/30/2024	PAYMENT	ESPINOZA, JULIE SYS ORIG: CARD	$-225.61	$692.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.11	$917.62
08/30/2024	ADJUSTMENT	ESPINOZA, JULIE CARD VOIDED PAYMENT: 930427. REASON: AMENDMENT TO RE 2025	$225.61	$901.51
08/14/2024	PAYMENT	ESPINOZA, JULIE CARD	$-225.61	$675.90
07/10/2024	BILL	ESPINOZA, CATARINO & JULIE	$901.51	$901.51
01/02/2024	PAYMENT	ESPINOZA, JULIE CARD	$-417.42	$0.00
08/17/2023	PAYMENT	NUNEZ, JULIE CREDIT: D	$-417.45	$417.42
07/12/2023	BILL	ESPINOZA, CATARINO & JULIE	$834.87	$834.87
04/03/2023	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-413.62	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.33	$413.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.73	$394.29
10/04/2022	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5185	$-193.28	$386.56
08/15/2022	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5181	$-193.34	$579.84
07/12/2022	BILL	ESPINOZA, CATARINO & JULIE	$773.18	$773.18
04/05/2022	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5177	$-674.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.56	$674.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.31	$637.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.12	$617.45
08/17/2021	PAYMENT	NUNEZ, JULIE CHECK NUM: 5169	$-203.14	$609.33
07/14/2021	BILL	ESPINOZA, CATARINO & JULIE	$812.47	$812.47
02/26/2021	PAYMENT	CORTEZ MARIO & MARIA CREDIT: D	$-202.80	$0.00
01/04/2021	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-202.80	$202.80
10/06/2020	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5135	$-202.80	$405.60
08/17/2020	PAYMENT	ESPINOZA, JULIE CHECK NUM: 05132	$-202.81	$608.40
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.25	$811.21
07/15/2020	BILL	ESPINOZA, CATARINO & JULIE	$809.96	$809.96
02/26/2020	PAYMENT	ESPINOZA , JULIE CREDIT: D	$-197.89	$0.00
01/02/2020	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5128	$-403.70	$197.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.92	$601.59
08/09/2019	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5071	$-197.91	$593.67
07/10/2019	BILL	ESPINOZA, CATARINO & JULIE	$791.58	$791.58
04/08/2019	PAYMENT	ESPINOZA, JULIE CHECK BANK: OP INTERNET NUM: 133169282	$-395.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.47	$395.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.39	$376.73
09/25/2018	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-184.67	$369.34
08/17/2018	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-184.70	$554.01
07/09/2018	BILL	ESPINOZA, CATARINO & JULIE	$738.71	$738.71
12/29/2017	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-335.10	$0.00
08/21/2017	PAYMENT	ESPINOZA, JULIW CREDIT: D	$-335.12	$335.10
07/07/2017	BILL	ESPINOZA, CATARINO & JULIE	$670.22	$670.22
03/06/2017	PAYMENT	ESPINOZA, JULIE CASH	$-166.87	$0.00
01/03/2017	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-166.87	$166.87
08/10/2016	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-333.76	$333.74
07/08/2016	BILL	ESPINOZA, CATARINO & JULIE	$667.50	$667.50
12/04/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-327.30	$0.00
08/14/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-327.32	$327.30
07/08/2015	BILL	ESPINOZA, CATARINO & JULIE	$654.62	$654.62
03/09/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-164.54	$0.00
01/02/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-164.54	$164.54
10/03/2014	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-164.54	$329.08
08/14/2014	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-164.56	$493.62
07/10/2014	BILL	ESPINOZA, CATARINO & JULIE	$658.18	$658.18
02/25/2014	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-160.22	$0.00
01/13/2014	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-160.22	$160.22
10/01/2013	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-160.22	$320.44
08/16/2013	PAYMENT	ESPINOZA, CATARINO & JULIE CREDIT: D	$-160.25	$480.66
07/16/2013	BILL	ESPINOZA, CATARINO & JULIE	$640.91	$640.91
11/16/2012	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 1497	$-643.05	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.53	$643.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.21	$627.52
07/10/2012	BILL	SEC OF HOUSING & URBAN DEV	$621.31	$621.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-149.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-149.58	$149.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-149.58	$299.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-149.58	$448.74
07/14/2011	BILL	BAC HOME LOANS SERVICING LP	$598.32	$598.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-160.15	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-160.15	$160.15
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-160.15	$320.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-160.17	$480.45
07/14/2010	BILL	BROWN, PAMELA L	$640.62	$640.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-159.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-159.96	$159.96
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-159.96	$319.92
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-159.99	$479.88
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$159.99	$639.87
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-159.99	$479.88
07/21/2009	BILL	BROWN, PAMELA L	$639.87	$639.87
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-153.95	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-153.95	$153.95
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-153.95	$307.90
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-153.96	$461.85
07/14/2008	BILL	BROWN, PAMELA L	$615.81	$615.81
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-149.36	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-149.36	$149.36
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-149.36	$298.72
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-149.38	$448.08
07/13/2007	BILL	BROWN, PAMELA L	$597.46	$597.46
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.75	$0.00
12/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310955	$-147.75	$147.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.75	$295.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.77	$443.25
07/19/2006	BILL	BROWN, PAMELA L	$591.02	$591.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-138.34	$0.00
12/30/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: 01401846	$-138.34	$138.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.34	$276.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.37	$415.02
07/21/2005	BILL	BROWN, PAMELA L	$553.39	$553.39
01/26/2005	PAYMENT	@	$-137.98	$0.00
11/15/2004	PAYMENT	@	$-137.98	$137.98
09/24/2004	PAYMENT	@	$-137.98	$275.96
08/05/2004	PAYMENT	@	$-137.99	$413.94
07/01/2004	BILL	CLAPPIER, FORREST J @	$551.93	$551.93
02/26/2004	PAYMENT	@	$-134.54	$0.00
11/24/2003	PAYMENT	@	$-134.54	$134.54
09/10/2003	PAYMENT	@	$-134.54	$269.08
08/06/2003	PAYMENT	@	$-134.55	$403.62
07/01/2003	BILL	CLAPPIER, FORREST J @	$538.17	$538.17