Tax Account 032-009-009

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Owners

VAZQUEZ, EDGAR ANTONIO ET AL
705 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8751

SORIANO, RUBI ET AL

740363

Account Summary

Account ID	032-009-009
Account Type	Real Estate
Location	2917 LOUISIANA AVE
Balance	$1,204.17
Currently Due	$0.00

Account ID

032-009-009

Account Type

Real Estate

Location

2917 LOUISIANA AVE

Balance

$1,204.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.15
Total	$2,374.15
Paid	$1,169.98
Balance	$1,204.17
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

$2,374.15

Total

$2,374.15

Paid

$1,169.98

Balance

$1,204.17

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	$567.91	$0.00	$567.91	$567.91	$0.00
2	10/07/2024	10/17/2024	Paid	$602.07	$0.00	$602.07	$602.07	$0.00
3	01/06/2025	01/16/2025	Due	$602.07	$0.00	$602.07	$0.00	$602.07
4	03/03/2025	03/13/2025	Due	$602.10	$0.00	$602.10	$0.00	$1,204.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,096.80	$0.00	$2,096.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,941.64	$0.00	$1,941.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,939.86	$0.00	$1,939.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,968.72	$0.00	$1,968.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,925.19	$0.00	$1,925.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$616.01	$0.00	$616.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$222.48	$295.22	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$71.74	$35.86	$107.60	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$71.74	$36.58	$108.32	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$71.74	$14.52	$86.26	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.07	$1,204.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-567.91	$1,806.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.38	$2,374.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936961. REASON: AMENDMENT TO RE 2025	$567.91	$2,270.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.91	$1,702.86
07/10/2024	BILL	VAZQUEZ, EDGAR ANTONIO ET AL	$2,270.77	$2,270.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.19	$524.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.19	$1,048.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.23	$1,572.57
07/12/2023	BILL	VAZQUEZ, EDGAR ANTONIO ET AL	$2,096.80	$2,096.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.40	$485.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.40	$970.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-485.44	$1,456.20
07/12/2022	BILL	VAZQUEZ, EDGAR ANTONIO ET AL	$1,941.64	$1,941.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.96	$484.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.96	$969.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.98	$1,454.88
07/14/2021	BILL	VAZQUEZ, EDGAR ANTONIO ET AL	$1,939.86	$1,939.86
05/14/2021	PAYMENT	ECT CASH	$-3.36	$0.00
03/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4103976	$-491.33	$3.36
10/19/2020	PAYMENT	US BANK HOME MORTGAGE BY COREL CHECK NUM: 4063421	$-491.33	$494.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.33	$986.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.37	$1,477.35
07/15/2020	BILL	VAZQUEZ, EDGAR ANTONIO ET AL	$1,968.72	$1,968.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.29	$481.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.29	$962.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-481.32	$1,443.87
07/10/2019	BILL	VAZQUEZ, EDGAR ANTONIO ET AL	$1,925.19	$1,925.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-153.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.94	$153.99
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-154.04	$307.93
08/13/2018	PAYMENT	STEWART TITLE CHECK NUM: 11046545	$-154.04	$461.97
07/09/2018	BILL	VAZQUEZ, EDGAR ANTONIO ET AL	$616.01	$616.01
08/21/2017	PAYMENT	ROBLES, LORENA CASH	$-72.74	$0.00
07/07/2017	BILL	VAZQUEZ, EDGAR ANTONIO	$72.74	$72.74
08/11/2016	PAYMENT	VAZQUEZ, EDGAR ANTONIO CREDIT: D	$-72.71	$0.00
07/08/2016	BILL	VAZQUEZ, EDGAR ANTONIO	$72.71	$72.71
08/13/2015	PAYMENT	VAZAUEZ, EDGAR A CREDIT: D	$-71.74	$0.00
07/08/2015	BILL	RAMIREZ, JUAN & ALEJANDRA	$71.74	$71.74
04/28/2015	PAYMENT	RAMIREZ, ALEJANDRA D CHECK NUM: 1116	$-525.66	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.22	$525.66
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$524.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$424.44
03/02/2015	INTEREST	Monthly Interest	$1.22	$419.35
02/02/2015	INTEREST	Monthly Interest	$1.22	$418.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$416.91
01/02/2015	INTEREST	Monthly Interest	$1.22	$412.55
12/01/2014	INTEREST	Monthly Interest	$1.22	$411.33
11/10/2014	AMENDMENT	CERTIFIED LTR	$6.48	$410.11
11/03/2014	INTEREST	Monthly Interest	$1.22	$403.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$402.41
10/01/2014	INTEREST	Monthly Interest	$1.22	$398.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$397.55
09/02/2014	INTEREST	Monthly Interest	$1.22	$394.64
08/01/2014	INTEREST	Monthly Interest	$1.22	$393.42
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$392.20
07/10/2014	BILL	ELKO CO TREAS TR	$72.74	$292.20
07/01/2014	INTEREST	Monthly Interest	$1.22	$219.46
06/02/2014	INTEREST	Monthly Interest	$1.22	$218.24
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$217.02
05/01/2014	INTEREST	Monthly Interest	$0.62	$210.02
04/01/2014	INTEREST	Monthly Interest	$0.62	$209.40
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$208.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$202.30
03/03/2014	INTEREST	Monthly Interest	$0.62	$197.28
02/03/2014	INTEREST	Monthly Interest	$0.62	$196.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$196.04
01/02/2014	INTEREST	Monthly Interest	$0.62	$191.74
12/02/2013	INTEREST	Monthly Interest	$0.62	$191.12
11/04/2013	INTEREST	Monthly Interest	$0.62	$190.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$189.88
10/01/2013	INTEREST	Monthly Interest	$0.62	$186.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$185.67
09/03/2013	INTEREST	Monthly Interest	$0.62	$182.80
08/01/2013	INTEREST	Monthly Interest	$0.62	$182.18
07/16/2013	BILL	LAST CHANCE RANCH INC	$71.74	$181.56
07/01/2013	INTEREST	Monthly Interest	$0.62	$109.82
06/03/2013	INTEREST	Monthly Interest	$0.62	$109.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$108.58
05/01/2013	INTEREST	Monthly Interest	$0.02	$101.58
04/01/2013	INTEREST	Monthly Interest	$0.02	$101.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$101.54
03/01/2013	INTEREST	Monthly Interest	$0.02	$96.52
02/01/2013	INTEREST	Monthly Interest	$0.02	$96.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$96.48
01/02/2013	INTEREST	Monthly Interest	$0.02	$92.18
12/03/2012	INTEREST	Monthly Interest	$0.02	$92.16
11/01/2012	INTEREST	Monthly Interest	$0.02	$92.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$92.12
10/01/2012	INTEREST	Monthly Interest	$0.02	$88.53
09/04/2012	INTEREST	Monthly Interest	$0.02	$88.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$88.49
08/01/2012	INTEREST	Monthly Interest	$0.02	$85.62
07/10/2012	BILL	LAST CHANCE RANCH INC	$71.74	$85.60
07/02/2012	INTEREST	Monthly Interest	$0.02	$13.86
06/01/2012	INTEREST	Monthly Interest	$0.02	$13.84
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$13.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$6.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.17	$6.63
12/12/2011	PAYMENT	MEDNICK, ARNOLD CHECK NUM: 3231	$-71.74	$6.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	LAST CHANCE RANCH INC	$71.74	$71.74
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.00	$0.00
12/13/2010	PAYMENT	ARNOLD MEDNICK CHECK	$-77.65	$1.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	LAST CHANCE RANCH INC	$72.15	$72.15
12/14/2009	PAYMENT	ARNOLD WILLIAM MEDNICK CHECK NUM: 2873	$-281.21	$0.00
12/14/2009	AMENDMENT	adjust to amount paid	$-2.00	$281.21
12/14/2009	AMENDMENT	adjust to amount paid	$-0.50	$283.21
12/01/2009	INTEREST	Monthly Interest	$1.20	$283.71
11/02/2009	INTEREST	Monthly Interest	$1.20	$282.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$281.31
10/01/2009	INTEREST	Monthly Interest	$1.20	$277.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$276.50
09/01/2009	INTEREST	Monthly Interest	$1.20	$273.61
08/03/2009	INTEREST	Monthly Interest	$1.20	$272.41
07/21/2009	BILL	LAST CHANCE RANCH INC	$72.15	$271.21
07/01/2009	INTEREST	Monthly Interest	$1.20	$199.06
06/01/2009	INTEREST	Monthly Interest	$1.20	$197.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$196.66
05/04/2009	INTEREST	Monthly Interest	$0.60	$189.66
04/01/2009	INTEREST	Monthly Interest	$0.60	$189.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.05	$188.46
03/02/2009	INTEREST	Monthly Interest	$0.60	$183.41
02/02/2009	INTEREST	Monthly Interest	$0.60	$182.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.33	$182.21
01/02/2009	INTEREST	Monthly Interest	$0.60	$177.88
12/02/2008	INTEREST	Monthly Interest	$0.60	$177.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$176.68
10/01/2008	INTEREST	Monthly Interest	$0.60	$173.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$172.47
09/02/2008	INTEREST	Monthly Interest	$0.60	$169.58
08/01/2008	INTEREST	Monthly Interest	$0.60	$168.98
07/14/2008	BILL	LAST CHANCE RANCH INC	$72.15	$168.38
07/01/2008	INTEREST	Monthly Interest	$0.60	$96.23
06/02/2008	INTEREST	Monthly Interest	$0.60	$95.63
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$95.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.05	$88.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$82.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$78.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	LAST CHANCE RANCH INC	$72.15	$72.15
12/11/2006	PAYMENT	ARNOLD WILLIAM MEDNICK CHECK NUM: 2540	$-74.98	$0.00
12/11/2006	AMENDMENT	change penlaty	$-3.63	$74.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	LAST CHANCE RANCH INC	$72.12	$72.12
12/12/2005	PAYMENT	LAST CHANCE RANCH INC CHECK NUM: 1172	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	LAST CHANCE RANCH INC	$72.04	$72.04
12/13/2004	PAYMENT	@	$-100.09	$0.00
12/13/2004	PAYMENT	LAST CHANCE RANCH INC @	$-72.13	$100.09
07/01/2004	PENALTY	Penalty 04-05	$27.94	$172.22
07/01/2004	BILL	LAST CHANCE RANCH INC @	$72.15	$144.28
07/01/2003	BILL	LAST CHANCE RANCH INC @	$72.13	$72.13