Tax Account 036-009-001

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Owners

CASTENEDA, ADRIAN ET AL
1050 CONNOLLY DR APT 196
ELKO, NV 89801-7949

WILKINSON-CASTANEDA, HANNAH N E

724117

Account Summary

Account ID	036-009-001
Account Type	Real Estate
Location	3891 MOHICAN AVE
Balance	$1,158.29
Currently Due	$0.00

Account ID

036-009-001

Account Type

Real Estate

Location

3891 MOHICAN AVE

Balance

$1,158.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.85
Total	$1,504.85
Paid	$346.56
Balance	$1,158.29
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

$1,504.85

Total

$1,504.85

Paid

$346.56

Balance

$1,158.29

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	$346.56	$0.00	$346.56	$346.56	$0.00
2	10/07/2024	10/17/2024	Due	$386.08	$0.00	$386.08	$0.00	$386.08
3	01/06/2025	01/16/2025	Due	$386.08	$0.00	$386.08	$0.00	$772.16
4	03/03/2025	03/13/2025	Due	$386.13	$0.00	$386.13	$0.00	$1,158.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.15	$0.00	$1,345.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,306.04	$0.00	$1,306.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,330.98	$0.00	$1,330.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,299.46	$0.00	$1,299.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,268.10	$0.00	$1,268.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,235.65	$0.00	$1,235.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,147.06	$0.00	$1,147.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,113.65	$11.18	$1,124.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,080.27	$0.00	$1,080.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,053.62	$10.54	$1,064.16	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-346.56	$1,158.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.42	$1,504.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938013. REASON: AMENDMENT TO RE 2025	$346.56	$1,385.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.56	$1,038.87
07/10/2024	BILL	CASTENEDA, ADRIAN ET AL	$1,385.43	$1,385.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.28	$336.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.28	$672.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.31	$1,008.84
07/12/2023	BILL	CASTENEDA, ADRIAN ET AL	$1,345.15	$1,345.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.50	$326.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.50	$653.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.54	$979.50
07/12/2022	BILL	CASTENEDA, ADRIAN ET AL	$1,306.04	$1,306.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.74	$332.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.74	$665.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.76	$998.22
07/14/2021	BILL	CASTENEDA, ADRIAN ET AL	$1,330.98	$1,330.98
05/14/2021	PAYMENT	ECT CASH	$-0.48	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.74	$0.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.74	$325.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.74	$649.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.76	$974.70
07/15/2020	BILL	CASTENEDA, ADRIAN ET AL	$1,299.46	$1,299.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.02	$317.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.02	$634.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-317.04	$951.06
07/10/2019	BILL	CASTENEDA, ADRIAN ET AL	$1,268.10	$1,268.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.90	$308.90
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-308.90	$617.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.95	$926.70
07/09/2018	BILL	CASTENEDA, ADRIAN ET AL	$1,235.65	$1,235.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.76	$286.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.76	$573.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.78	$860.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.78	$1,147.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.78	$860.28
07/07/2017	BILL	CASTENEDA, ADRIAN ET AL	$1,147.06	$1,147.06
03/06/2017	PAYMENT	ADAMS, CHARLES R & MARJORIE & CHECK NUM: 1041	$-278.41	$0.00
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9946	$-289.59	$278.41
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1014	$-278.41	$568.00
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9946	$289.59	$846.41
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1014	$278.41	$556.82
03/06/2017	AMENDMENT	Adjusted to amount paid	$0.04	$278.41
12/22/2016	VOID	ADAMS, MARJORIE E ET AL CHECK NUM: 1014	$-278.41	$278.37
10/26/2016	VOID	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9946	$-289.59	$556.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.14	$846.37
08/10/2016	PAYMENT	ADAMS, MARJORIE E ET AL CHECK NUM: 9895	$-278.42	$835.23
07/08/2016	BILL	ADAMS, MARJORIE E	$1,113.65	$1,113.65
03/17/2016	PAYMENT	HOLMES, JOELENE E CREDIT: D	$-270.06	$0.00
01/04/2016	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9766	$-270.06	$270.06
10/02/2015	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9717	$-270.06	$540.12
08/17/2015	PAYMENT	ADAMS, MARJORIE E ET AL CHECK NUM: 9701	$-270.09	$810.18
07/08/2015	BILL	ADAMS, MARJORIE E	$1,080.27	$1,080.27
02/27/2015	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9615	$-263.40	$0.00
01/05/2015	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9592	$-263.40	$263.40
10/20/2014	PAYMENT	ADAMS, CHARLES R & CHECK NUM: 9554	$-273.94	$526.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.54	$800.74
08/18/2014	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9516	$-263.42	$790.20
07/10/2014	BILL	ADAMS, MARJORIE E	$1,053.62	$1,053.62
03/03/2014	PAYMENT	ADAMS, MARJORIE E CHECK NUM: 9427	$-265.28	$0.00
01/15/2014	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9407	$-265.28	$265.28
10/07/2013	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9359	$-265.28	$530.56
08/19/2013	PAYMENT	ADAMS, CHARLES E & MARJORIE E CHECK NUM: 9338	$-265.31	$795.84
07/16/2013	BILL	ADAMS, MARJORIE E	$1,061.15	$1,061.15
03/01/2013	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9260	$-260.61	$0.00
01/04/2013	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9232	$-260.61	$260.61
09/28/2012	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9141	$-260.61	$521.22
08/15/2012	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 9099	$-260.64	$781.83
07/10/2012	BILL	ADAMS, CHARLES R & MARJORIE E	$1,042.47	$1,042.47
03/05/2012	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 8904	$-253.37	$0.00
01/03/2012	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 8821	$-253.37	$253.37
09/30/2011	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 8691	$-253.37	$506.74
08/09/2011	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 8601	$-253.38	$760.11
07/14/2011	BILL	ADAMS, CHARLES R & MARJORIE E	$1,013.49	$1,013.49
03/25/2011	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 8400	$-268.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.34	$268.90
01/03/2011	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 8277	$-258.56	$258.56
09/15/2010	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 8105	$-258.56	$517.12
08/23/2010	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 8055	$-258.58	$775.68
07/14/2010	BILL	ADAMS, CHARLES R & MARJORIE E	$1,034.26	$1,034.26
03/02/2010	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 7764	$-252.79	$0.00
12/31/2009	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 7702	$-252.79	$252.79
09/28/2009	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 7585	$-252.79	$505.58
08/10/2009	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 7506	$-252.80	$758.37
07/21/2009	BILL	ADAMS, CHARLES R & MARJORIE E	$1,011.17	$1,011.17
02/11/2009	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 7227	$-245.42	$0.00
12/19/2008	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 7131	$-245.42	$245.42
09/29/2008	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 6993	$-500.69	$490.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.82	$991.53
07/14/2008	BILL	ADAMS, CHARLES R & MARJORIE E	$981.71	$981.71
02/25/2008	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 6654	$-238.27	$0.00
01/03/2008	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 6576	$-238.27	$238.27
09/27/2007	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 6413	$-238.27	$476.54
08/08/2007	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 6332	$-238.30	$714.81
07/13/2007	BILL	ADAMS, CHARLES R & MARJORIE E	$953.11	$953.11
02/28/2007	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 6087	$-231.33	$0.00
12/12/2006	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 5970	$-231.33	$231.33
10/03/2006	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 5841	$-231.33	$462.66
08/24/2006	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 5763	$-231.35	$693.99
07/19/2006	BILL	ADAMS, CHARLES R & MARJORIE E	$925.34	$925.34
02/21/2006	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 5509	$-224.59	$0.00
12/28/2005	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 5432	$-224.59	$224.59
10/05/2005	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 5290	$-224.59	$449.18
08/02/2005	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK NUM: 5196	$-224.62	$673.77
07/21/2005	BILL	ADAMS, CHARLES R & MARJORIE E	$898.39	$898.39
02/23/2005	PAYMENT	@	$-215.15	$0.00
12/13/2004	PAYMENT	@	$-215.15	$215.15
09/13/2004	PAYMENT	@	$-215.15	$430.30
08/06/2004	PAYMENT	@	$-215.17	$645.45
07/01/2004	BILL	ADAMS, CHARLES R & MAR @	$860.62	$860.62
02/20/2004	PAYMENT	@	$-235.46	$0.00
12/19/2003	PAYMENT	@	$-235.46	$235.46
09/19/2003	PAYMENT	@	$-235.46	$470.92
08/07/2003	PAYMENT	@	$-235.48	$706.38
07/01/2003	BILL	ADAMS, CHARLES R & MAR @	$941.86	$941.86