Tax Account 032-013-007

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Owners

ALBITRE, JAMES R & GENEVIEVE E
703 LAST CHANCE RD UNIT 7
ELKO, NV 89801-8749

Account Summary

Account ID	032-013-007
Account Type	Real Estate
Location	3255 GRAND RAPIDS ST
Balance	$833.93
Currently Due	$0.00

Account ID

032-013-007

Account Type

Real Estate

Location

3255 GRAND RAPIDS ST

Balance

$833.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.04
Total	$1,640.01
Paid	$806.08
Balance	$833.93
Due	$0.00
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

$1,625.04

Total

$1,640.01

Paid

$806.08

Balance

$833.93

Due

$0.00

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	$374.15	$14.97	$374.15	$389.12	$0.00
2	10/07/2024	10/17/2024	Paid	$416.96	$0.00	$416.96	$416.96	$0.00
3	01/06/2025	01/16/2025	Due	$416.96	$0.00	$416.96	$0.00	$416.96
4	03/03/2025	03/13/2025	Due	$416.97	$0.00	$416.97	$0.00	$833.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.19	$0.00	$1,452.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,409.96	$0.00	$1,409.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,438.55	$0.00	$1,438.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,404.02	$0.00	$1,404.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,362.88	$0.00	$1,362.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,281.96	$0.00	$1,281.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,192.62	$0.00	$1,192.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,160.54	$0.00	$1,160.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,125.80	$0.00	$1,125.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,126.46	$0.00	$1,126.46	$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
09/30/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412523234	$-14.97	$833.93
09/30/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372303	$-416.96	$848.90
09/30/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372304	$-374.15	$1,265.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.34	$1,640.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.97	$1,510.67
07/10/2024	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,495.70	$1,495.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.04	$363.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.04	$726.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.07	$1,089.12
07/12/2023	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,452.19	$1,452.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.48	$352.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.48	$704.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.52	$1,057.44
07/12/2022	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,409.96	$1,409.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.63	$359.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.63	$719.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.66	$1,078.89
07/14/2021	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,438.55	$1,438.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.00	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.00	$351.00
09/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23887	$-351.00	$702.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.02	$1,053.00
07/15/2020	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,404.02	$1,404.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.72	$340.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.72	$681.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.72	$1,022.16
07/10/2019	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,362.88	$1,362.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-320.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.48	$320.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.48	$640.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.52	$961.44
07/09/2018	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,281.96	$1,281.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.15	$298.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.15	$596.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.17	$894.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.17	$1,192.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.17	$894.45
07/07/2017	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,192.62	$1,192.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.13	$290.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.13	$580.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.15	$870.39
07/08/2016	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,160.54	$1,160.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.45	$281.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.45	$562.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.45	$844.35
07/08/2015	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,125.80	$1,125.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.61	$281.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.61	$563.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.63	$844.83
07/10/2014	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,126.46	$1,126.46
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-281.50	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-281.50	$281.50
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-281.50	$563.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-281.53	$844.50
07/16/2013	BILL	ALBITRE, JAMES R & GENEVIEVE E	$1,126.03	$1,126.03
02/08/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4014295	$-217.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.63	$217.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.63	$435.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.63	$652.89
07/10/2012	BILL	ALBITRE, JAMES R & GENEVEIVE	$870.52	$870.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-214.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-214.81	$214.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-214.81	$429.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-214.81	$644.43
07/14/2011	BILL	ALBITRE, JAMES R & GENEVEIVE	$859.24	$859.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-213.39	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-213.39	$213.39
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-213.39	$426.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-213.41	$640.17
07/14/2010	BILL	ALBITRE, JAMES R & GENEVEIVE	$853.58	$853.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-207.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-207.17	$207.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-207.17	$414.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-207.20	$621.51
07/21/2009	BILL	ALBITRE, JAMES R & GENEVEIVE	$828.71	$828.71
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-201.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-201.14	$201.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-201.14	$402.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-201.16	$603.42
07/14/2008	BILL	ALBITRE, JAMES R & GENEVEIVE	$804.58	$804.58
02/25/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 28532971	$-195.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-195.28	$195.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-195.28	$390.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-195.30	$585.84
07/13/2007	BILL	ALBITRE, JAMES R & GENEVEIVE	$781.14	$781.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-189.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-189.60	$189.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-189.60	$379.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-189.60	$568.80
07/19/2006	BILL	ALBITRE, JAMES R & GENEVEIVE	$758.40	$758.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-184.07	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-184.07	$184.07
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-184.07	$368.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-184.10	$552.21
07/21/2005	BILL	ALBITRE, JAMES R & GENEVEIVE	$736.31	$736.31
02/16/2005	PAYMENT	@	$-183.59	$0.00
12/15/2004	PAYMENT	@	$-183.59	$183.59
10/05/2004	PAYMENT	@	$-183.59	$367.18
07/27/2004	PAYMENT	@	$-183.59	$550.77
07/01/2004	BILL	ALBITRE, JAMES R & GEN @	$734.36	$734.36
02/04/2004	PAYMENT	@	$-220.26	$0.00
12/18/2003	PAYMENT	@	$-220.26	$220.26
09/22/2003	PAYMENT	@	$-220.26	$440.52
08/11/2003	PAYMENT	@	$-220.28	$660.78
07/01/2003	BILL	ALBITRE, JAMES R & GEN @	$881.06	$881.06