Tax Account 035-031-004

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Owners

CORNEJO, BERNARD J & DELYN F
5818 INDIGO DR
ELKO, NV 89801-5206

Account Summary

Account ID	035-031-004
Account Type	Real Estate
Location	5810 INDIGO DR
Balance	$340.47
Currently Due	$176.14

Account ID

035-031-004

Account Type

Real Estate

Location

5810 INDIGO DR

Balance

$340.47

Currently Due

$176.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.98
Total	$340.51
Paid	$0.04
Balance	$340.47
Due	$176.14
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

$328.98

Total

$340.51

Paid

$0.04

Balance

$340.47

Due

$176.14

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	Past due	$82.49	$3.30	$82.49	$0.04	$85.75
2	10/07/2024	10/17/2024	Past due	$82.16	$8.23	$82.16	$0.00	$176.14
3	01/06/2025	01/16/2025	Due	$82.16	$0.00	$82.16	$0.00	$258.30
4	03/03/2025	03/13/2025	Due	$82.17	$0.00	$82.17	$0.00	$340.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.29	$40.99	$314.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$253.20	$47.08	$300.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$265.23	$30.86	$296.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$262.19	$0.00	$262.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$252.84	$5.06	$257.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$229.41	$0.00	$229.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$197.70	$0.00	$197.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$186.71	$0.00	$186.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$185.74	$8.36	$194.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$193.57	$42.48	$236.05	$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	.01	1.97	.99
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.23	$340.47
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.04	$332.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.04	$332.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$332.24
07/10/2024	BILL	CORNEJO, BERNARD J & DELYN F	$328.94	$328.94
04/01/2024	PAYMENT	CORNEJO, BERNARD CARD	$-314.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.13	$314.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.30	$295.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$282.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$276.02
07/12/2023	BILL	CORNEJO, BERNARD J & DELYN F	$273.29	$273.29
06/16/2023	ADJUSTMENT	Conversion Adjustment	$-0.53	$0.00
06/16/2023	PAYMENT	CORNEJO, DELYN CREDIT: D	$-300.28	$0.53
06/01/2023	INTEREST	Monthly Interest	$2.11	$300.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$298.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.72	$291.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.39	$273.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.33	$262.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$256.26
07/12/2022	BILL	CORNEJO, BERNARD J & DELYN F	$253.20	$253.73
05/31/2022	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-227.11	$0.53
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$227.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.93	$220.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.63	$208.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.65	$202.08
09/27/2021	PAYMENT	CORNEJO, DELYN CREDIT: D BANK: OP INTERNET NUM: 699257	$-68.98	$199.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.65	$268.41
07/14/2021	BILL	CORNEJO, BERNARD J & DELYN F	$265.23	$265.76
08/17/2020	PAYMENT	CORNEJO, DELYN F CHECK NUM: ACH	$-153.73	$0.53
08/14/2020	PAYMENT	CORNEJO, DELYN CREDIT: D	$-108.46	$154.26
07/15/2020	BILL	CORNEJO, BERNARD J & DELYN F	$262.19	$262.72
03/03/2020	PAYMENT	CORNEJO, BERNARD CREDIT: D	$-63.21	$0.53
02/28/2020	INTEREST	Monthly Interest	$0.53	$63.74
02/28/2020	PAYMENT	CORNEJO, BERNARD CHECK NUM: 0644407331	$-65.74	$63.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.53	$128.95
01/06/2020	PAYMENT	CORNEJO, BERNARD CREDIT: D	$-65.74	$126.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.53	$192.16
08/28/2019	PAYMENT	CORNEJO, DELYN F CREDIT: D	$-63.21	$189.63
07/10/2019	BILL	CORNEJO, BERNARD J & DELYN F	$252.84	$252.84
01/09/2019	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-57.34	$0.00
10/02/2018	PAYMENT	CORNEJO, BERNARD J CHECK NUM: CASHRS644307062	$-114.68	$57.34
08/22/2018	PAYMENT	CORNEJO, DELYN CREDIT: D	$-28.69	$172.02
08/22/2018	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-28.70	$200.71
07/09/2018	BILL	CORNEJO, BERNARD J & DELYN F	$229.41	$229.41
08/18/2017	PAYMENT	CORNEJO, BEN CREDIT: D	$-197.70	$0.00
07/07/2017	BILL	CORNEJO, BERNARD J & DELYN F	$197.70	$197.70
08/10/2016	PAYMENT	CORNEJO, BERNARD J CHECK NUM: 0644404093	$-186.71	$0.00
07/08/2016	BILL	CORNEJO, BERNARD J & DELYN F	$186.71	$186.71
05/02/2016	PAYMENT	CORNEJO, DELYN F CREDIT: D BANK: OP INTERNET NUM: 237886	$-51.07	$0.00
04/18/2016	PAYMENT	CORNEJO, DELYN F CREDIT: D BANK: OP INTERNET NUM: 642119	$-48.29	$51.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.64	$99.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.86	$94.72
10/05/2015	PAYMENT	CORNEJO, BERNARD J & DELYN F CHECK NUM: 0644403141CASHI	$-46.43	$92.86
09/11/2015	PAYMENT	CORNEJO, BERNARD J CHECK NUM: 0644400942 CASH	$-284.36	$139.29
09/01/2015	INTEREST	Monthly Interest	$1.61	$423.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$422.04
08/03/2015	INTEREST	Monthly Interest	$1.61	$420.18
07/08/2015	BILL	CORNEJO, BERNARD J & DELYN F	$185.74	$418.57
07/01/2015	INTEREST	Monthly Interest	$1.61	$232.83
06/01/2015	INTEREST	Monthly Interest	$1.61	$231.22
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$229.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.55	$222.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.71	$209.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$200.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$195.51
07/10/2014	BILL	CORNEJO, BERNARD J & DELYN F	$193.57	$193.57
05/01/2014	PAYMENT	CORNEJO, DELYN F CREDIT: D	$-212.44	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$212.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.50	$205.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.04	$192.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.47	$184.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$180.43
07/16/2013	BILL	CORNEJO, BERNARD J & DELYN F	$178.64	$178.64
03/27/2013	PAYMENT	CORNEJO, BEN CHECK NUM: 644400340 CASHI	$-206.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.57	$206.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.08	$193.91
11/09/2012	PAYMENT	CORNEJO, BEN & DELYN CHECK NUM: 64440483	$-222.73	$185.83
11/01/2012	INTEREST	Monthly Interest	$1.50	$408.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.49	$407.06
10/01/2012	INTEREST	Monthly Interest	$1.50	$402.57
09/04/2012	INTEREST	Monthly Interest	$1.50	$401.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$399.57
08/01/2012	INTEREST	Monthly Interest	$1.50	$397.77
07/10/2012	BILL	CORNEJO, BERNARD J & DELYN F	$179.54	$396.27
07/02/2012	INTEREST	Monthly Interest	$1.50	$216.73
06/01/2012	INTEREST	Monthly Interest	$1.50	$215.23
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$213.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.58	$206.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.09	$194.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.49	$186.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$181.57
07/14/2011	BILL	CORNEJO, BERNARD J & DELYN F	$179.77	$179.77
04/29/2011	PAYMENT	CORNEJO, BEN CREDIT: D	$-253.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.44	$253.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.93	$238.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.52	$228.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$222.80
07/14/2010	BILL	CORNEJO, BERNARD J & DELYN F	$220.59	$220.59
01/22/2010	PAYMENT	CORNEJO, BEN & DELYN CHECK NUM: 23417	$-423.14	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.15	$423.14
01/05/2010	INTEREST	Monthly Interest	$1.18	$412.99
12/01/2009	INTEREST	Monthly Interest	$1.18	$411.81
11/02/2009	INTEREST	Monthly Interest	$1.18	$410.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.64	$409.45
10/01/2009	INTEREST	Monthly Interest	$1.18	$403.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.26	$402.63
09/01/2009	INTEREST	Monthly Interest	$1.18	$400.37
08/03/2009	INTEREST	Monthly Interest	$1.18	$399.19
07/21/2009	BILL	CORNEJO, BERNARD J & DELYN F	$225.56	$398.01
07/01/2009	INTEREST	Monthly Interest	$1.18	$172.45
06/01/2009	INTEREST	Monthly Interest	$1.18	$171.27
06/01/2009	PAYMENT	CORNEJO, BERNARD J & DELYN F CASH	$-351.85	$170.09
06/01/2009	ADJUSTMENT	RPLY TO APNS THAT WILL BE DEED	$521.94	$521.94
06/01/2009	VOID	CORNEJO, BERNARD J & DELYN F CHECK	$-521.94	$0.00
05/04/2009	INTEREST	Monthly Interest	$1.79	$521.94
04/01/2009	INTEREST	Monthly Interest	$1.79	$520.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.52	$518.36
03/02/2009	INTEREST	Monthly Interest	$1.79	$502.84
02/02/2009	INTEREST	Monthly Interest	$1.79	$501.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.98	$499.26
01/02/2009	INTEREST	Monthly Interest	$1.79	$489.28
12/02/2008	INTEREST	Monthly Interest	$1.79	$487.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.54	$485.70
10/01/2008	INTEREST	Monthly Interest	$1.79	$480.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.22	$478.37
09/02/2008	INTEREST	Monthly Interest	$1.79	$476.15
08/01/2008	INTEREST	Monthly Interest	$1.79	$474.36
07/14/2008	BILL	CORNEJO, BERNARD J & DELYN F	$221.73	$472.57
07/01/2008	INTEREST	Monthly Interest	$1.79	$250.84
06/02/2008	INTEREST	Monthly Interest	$1.79	$249.05
04/25/2008	PAYMENT	CORNEJO, BERNARD J & DELYN F CHECK NUM: 644410643	$-138.23	$247.26
04/22/2008	PAYMENT	CORNEJO, BERNARD J & DELYN F CHECK NUM: 20168	$-121.70	$385.49
04/01/2008	INTEREST	Monthly Interest	$1.74	$507.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.05	$505.45
03/03/2008	INTEREST	Monthly Interest	$1.74	$490.40
02/01/2008	INTEREST	Monthly Interest	$1.74	$488.66
01/25/2008	PAYMENT	CORNEJO, BERNARD J & DELYN F CHECK NUM: 319685	$-50.00	$486.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.68	$536.92
01/02/2008	INTEREST	Monthly Interest	$2.10	$527.24
12/03/2007	INTEREST	Monthly Interest	$2.10	$525.14
11/01/2007	INTEREST	Monthly Interest	$2.10	$523.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.38	$520.94
10/01/2007	INTEREST	Monthly Interest	$2.10	$515.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.15	$513.46
09/04/2007	INTEREST	Monthly Interest	$2.10	$511.31
08/01/2007	INTEREST	Monthly Interest	$2.10	$509.21
07/13/2007	BILL	CORNEJO, BERNARD J & DELYN F	$215.00	$507.11
07/02/2007	INTEREST	Monthly Interest	$2.10	$292.11
06/01/2007	INTEREST	Monthly Interest	$2.10	$290.01
05/01/2007	INTEREST	Monthly Interest	$0.35	$287.91
04/02/2007	INTEREST	Monthly Interest	$0.35	$287.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.71	$287.21
03/02/2007	INTEREST	Monthly Interest	$0.35	$272.50
02/01/2007	INTEREST	Monthly Interest	$0.35	$272.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.46	$271.80
01/02/2007	INTEREST	Monthly Interest	$0.35	$262.34
12/01/2006	INTEREST	Monthly Interest	$0.35	$261.99
11/01/2006	INTEREST	Monthly Interest	$0.35	$261.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.26	$261.29
10/02/2006	INTEREST	Monthly Interest	$0.35	$256.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$255.68
09/05/2006	INTEREST	Monthly Interest	$0.35	$253.58
08/02/2006	INTEREST	Monthly Interest	$0.35	$253.23
07/19/2006	BILL	CORNEJO, BERNARD J & DELYN F	$210.21	$252.88
07/03/2006	INTEREST	Monthly Interest	$0.35	$42.67
06/09/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: T131164	$-581.30	$42.32
06/09/2006	AMENDMENT	w/o pen medical hardship	$-16.27	$623.62
06/09/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: T131164	$581.30	$639.89
06/01/2006	INTEREST	Monthly Interest	$0.41	$58.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$58.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.97	$51.18
01/04/2006	VOID	CORNEJO, BEN & DELYN CHECK NUM: T131164	$-581.30	$49.21
01/04/2006	INTEREST	Monthly Interest	$2.93	$630.51
12/29/2005	PAYMENT	CORNEJO, BERNARD J & DELYN F CHECK NUM: 9678	$-49.21	$627.58
12/01/2005	INTEREST	Monthly Interest	$3.26	$676.79
11/01/2005	INTEREST	Monthly Interest	$3.26	$673.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.92	$670.27
10/03/2005	INTEREST	Monthly Interest	$3.26	$665.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.97	$662.09
09/02/2005	INTEREST	Monthly Interest	$3.26	$660.12
08/02/2005	INTEREST	Monthly Interest	$3.26	$656.86
07/21/2005	BILL	CORNEJO, BERNARD J & DELYN F	$196.84	$653.60
07/01/2004	BILL	CORNEJO, BERNARD J & D @	$196.34	$456.76
07/01/2003	PAYMENT	@	$-46.35	$260.42
07/01/2003	PENALTY	Penalty 03-04	$112.01	$306.77
07/01/2003	BILL	CORNEJO, BERNARD J & D @	$194.76	$194.76
06/30/2003	PAYMENT	CORNEJO, BERNARD J & D @	$-381.55	$0.00
06/30/2003	BILL	Balance Forward @	$381.55	$381.55