Tax Account 035-014-004

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Owners

ESPITIA, JUAN J
5794 APACHE AVE
ELKO, NV 89801-5205

758952

Account Summary

Account ID	035-014-004
Account Type	Real Estate
Location	5794 APACHE AVE
Balance	$738.76
Currently Due	$0.00

Account ID

035-014-004

Account Type

Real Estate

Location

5794 APACHE AVE

Balance

$738.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.82
Total	$1,440.82
Paid	$702.06
Balance	$738.76
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

$1,440.82

Total

$1,440.82

Paid

$702.06

Balance

$738.76

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	$332.69	$0.00	$332.69	$332.69	$0.00
2	10/07/2024	10/17/2024	Paid	$369.37	$0.00	$369.37	$369.37	$0.00
3	01/06/2025	01/16/2025	Due	$369.37	$0.00	$369.37	$0.00	$369.37
4	03/03/2025	03/13/2025	Due	$369.39	$0.00	$369.39	$0.00	$738.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.07	$0.00	$1,266.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,229.26	$0.00	$1,229.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,250.36	$0.00	$1,250.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,257.74	$0.00	$1,257.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,220.85	$12.21	$1,233.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,185.31	$11.85	$1,197.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,101.62	$49.68	$1,151.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,069.54	$37.44	$1,106.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$834.13	$50.04	$884.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$828.96	$45.59	$874.55	$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 -	$-369.37	$738.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.69	$1,108.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.20	$1,440.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936965. REASON: AMENDMENT TO RE 2025	$332.69	$1,329.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.69	$996.93
07/10/2024	BILL	ESPITIA, JUAN J	$1,329.62	$1,329.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.51	$316.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.51	$633.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.54	$949.53
07/12/2023	BILL	ESPITIA, JUAN J	$1,266.07	$1,266.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.30	$307.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.30	$614.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.36	$921.90
07/12/2022	BILL	ESPITIA, JUAN J	$1,229.26	$1,229.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.59	$312.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.59	$625.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.59	$937.77
07/14/2021	BILL	ESPITIA, JUAN J	$1,250.36	$1,250.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.26	$308.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.26	$625.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.27	$941.47
07/15/2020	BILL	ESPITIA, JUAN J	$1,257.74	$1,257.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.21	$305.21
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13291	$-622.64	$610.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.21	$1,233.06
07/10/2019	BILL	HALLADAY, DAN DEE	$1,220.85	$1,220.85
10/09/2018	PAYMENT	HALLADAY, DAN LEE CHECK NUM: 02561	$-1,197.16	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.85	$1,197.16
07/09/2018	BILL	CROUCH, KATHY	$1,185.31	$1,185.31
05/03/2018	PAYMENT	HALLADAY, DAN D CREDIT: D	$-286.52	$0.00
05/03/2018	AMENDMENT	INCORRECT AMT ON DEBIT CARD	$0.10	$286.52
05/03/2018	ADJUSTMENT	INCORRECT AMT ENTERED	$286.42	$286.42
05/02/2018	VOID	HALLADAY, DAN D CREDIT: D	$-286.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.02	$286.42
12/13/2017	PAYMENT	HALLADAY, CRYSTAL ANN & DAN CHECK NUM: 2716	$-864.78	$275.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.54	$1,140.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.02	$1,112.64
07/07/2017	BILL	HALLADAY, DAN D & CRYSTAL ANN	$1,101.62	$1,101.62
12/02/2016	PAYMENT	HALLADAY, DAN D CREDIT: D	$-37.44	$0.00
12/02/2016	PAYMENT	HALLADAY, DAN D & CRYSTAL ANN CHECK NUM: 2665	$-1,069.54	$37.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.74	$1,106.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.70	$1,080.24
07/08/2016	BILL	HALLADAY, DAN D & CRYSTAL ANN	$1,069.54	$1,069.54
03/07/2016	PAYMENT	HALLADAY, DAN D & CRYSTAL ANN CHECK NUM: 2642	$-667.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.85	$667.29
11/06/2015	PAYMENT	HALLADAY, CRYSTAL ANN CREDIT: D	$-216.88	$646.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.85	$863.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.34	$842.47
07/08/2015	BILL	HALLADAY, DAN D & CRYSTAL ANN	$834.13	$834.13
04/14/2015	PAYMENT	HALLADAY, DAN D CREDIT: D	$-443.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.72	$443.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.29	$422.77
12/02/2014	PAYMENT	HALLADAY, DAN D & CRYSTAL ANN CHECK NUM: 02483	$-215.53	$414.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.29	$630.01
10/01/2014	PAYMENT	HALLADAY, DAN D & CRYSTAL ANN CHECK NUM: 2479	$-215.53	$621.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.29	$837.25
07/10/2014	BILL	HALLADAY, DAN D & CRYSTAL ANN	$828.96	$828.96
11/26/2013	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 2445	$-884.06	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.35	$884.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.54	$862.71
07/16/2013	BILL	HALLADAY, DAN D & CRYSTAL A	$854.17	$854.17
12/21/2012	PAYMENT	HALLADAY, DAN D & CRYSTAL ANN CHECK NUM: 2411	$-439.53	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.94	$439.53
10/04/2012	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 2405	$-400.00	$438.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.30	$838.59
07/10/2012	BILL	HALLADAY, DAN D & CRYSTAL A	$830.29	$830.29
08/11/2011	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 2361	$-831.03	$0.00
07/14/2011	BILL	HALLADAY, DAN D & CRYSTAL A	$831.03	$831.03
01/21/2011	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 2271	$-907.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.83	$907.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.02	$870.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.41	$849.01
07/14/2010	BILL	HALLADAY, DAN D & CRYSTAL A	$840.60	$840.60
01/22/2010	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 2326	$-265.10	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.01	$265.10
11/13/2009	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 2310	$-150.00	$263.09
11/02/2009	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 2305	$-250.00	$413.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.28	$663.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$651.81
09/14/2009	PAYMENT	HALLADAY, DAN D & CRYSTAL A CASH	$-200.00	$651.30
07/21/2009	BILL	HALLADAY, DAN D & CRYSTAL A	$851.30	$851.30
01/23/2009	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 2217	$-1,092.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.19	$1,092.17
01/09/2009	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 2213	$-300.00	$1,054.98
01/02/2009	INTEREST	Monthly Interest	$3.57	$1,354.98
12/02/2008	INTEREST	Monthly Interest	$3.57	$1,351.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.66	$1,347.84
10/01/2008	INTEREST	Monthly Interest	$3.57	$1,327.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.27	$1,323.61
09/02/2008	INTEREST	Monthly Interest	$3.57	$1,315.34
08/01/2008	INTEREST	Monthly Interest	$3.57	$1,311.77
07/14/2008	BILL	HALLADAY, DAN D & CRYSTAL A	$826.51	$1,308.20
07/01/2008	INTEREST	Monthly Interest	$3.57	$481.69
06/02/2008	INTEREST	Monthly Interest	$3.57	$478.12
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$474.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.67	$467.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.36	$441.88
12/14/2007	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 2110	$-400.00	$430.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.06	$830.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.02	$810.46
07/13/2007	BILL	HALLADAY, DAN D & CRYSTAL A	$802.44	$802.44
08/25/2006	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 1956	$-779.06	$0.00
07/19/2006	BILL	HALLADAY, DAN D & CRYSTAL A	$779.06	$779.06
04/24/2006	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 1741	$-200.00	$0.00
03/28/2006	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 1912	$-204.65	$200.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.91	$404.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.56	$385.74
09/13/2005	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 1796	$-189.09	$378.18
08/12/2005	PAYMENT	HALLADAY, DAN D & CRYSTAL A CHECK NUM: 1783	$-189.10	$567.27
07/21/2005	BILL	HALLADAY, DAN D & CRYSTAL A	$756.37	$756.37
04/22/2005	PAYMENT	@	$-565.65	$0.00
08/24/2004	PAYMENT	@	$-248.89	$565.65
07/01/2004	PENALTY	Penalty 04-05	$60.34	$814.54
07/01/2004	BILL	HALLADAY, DAN D & CRYS @	$754.20	$754.20
03/10/2004	PAYMENT	@	$-57.38	$0.00
01/09/2004	PAYMENT	@	$-57.38	$57.38
09/15/2003	PAYMENT	@	$-57.38	$114.76
09/08/2003	PAYMENT	@	$-76.15	$172.14
09/08/2003	PAYMENT	HALLADAY, DAN D & CRYS @	$-180.93	$248.29
07/01/2003	PENALTY	Penalty 03-04	$18.75	$429.22
07/01/2003	BILL	HALLADAY, DAN D & CRYS @	$229.54	$410.47
06/30/2003	BILL	Balance Forward @	$180.93	$180.93