Tax Account 036-019-002

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Owners

SOLIS, KARINA ROMERO TR
4540 NEZ PERCE ST
ELKO, NV 89801-5172

(KARINA ROMERO SOLIS FAMILY

TRUST 05242023)

820116

Account Summary

Account ID	036-019-002
Account Type	Real Estate
Location	4540 NEZ PERCE ST
Balance	$793.82
Currently Due	$0.00

Account ID

036-019-002

Account Type

Real Estate

Location

4540 NEZ PERCE ST

Balance

$793.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.83
Total	$1,031.83
Paid	$238.01
Balance	$793.82
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

$1,031.83

Total

$1,031.83

Paid

$238.01

Balance

$793.82

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	$238.01	$0.00	$238.01	$238.01	$0.00
2	10/07/2024	10/17/2024	Due	$264.60	$0.00	$264.60	$0.00	$264.60
3	01/06/2025	01/16/2025	Due	$264.60	$0.00	$264.60	$0.00	$529.20
4	03/03/2025	03/13/2025	Due	$264.62	$0.00	$264.62	$0.00	$793.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.37	$0.00	$923.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$896.54	$0.00	$896.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$924.20	$0.00	$924.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$887.32	$0.00	$887.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$295.59	$0.00	$295.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$287.01	$0.00	$287.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$253.99	$0.00	$253.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$246.59	$0.00	$246.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$245.62	$0.00	$245.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$189.79	$0.00	$189.79	$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	$-238.01	$793.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.81	$1,031.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936975. REASON: AMENDMENT TO RE 2025	$238.01	$951.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.01	$713.01
07/10/2024	BILL	SOLIS, KARINA ROMERO TR	$951.02	$951.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.83	$230.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-230.83	$461.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.88	$692.49
07/12/2023	BILL	SOLIS, KARINA ROMERO TR	$923.37	$923.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.12	$224.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.12	$448.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.18	$672.36
07/12/2022	BILL	SOLIS, KARINA	$896.54	$896.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.05	$0.00
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36557	$-231.05	$231.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.05	$462.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.05	$693.15
07/14/2021	BILL	SOLIS, KARINA ROMERO	$924.20	$924.20
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.75	$0.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.75	$222.03
09/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23742	$-221.75	$443.78
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-221.79	$665.53
07/15/2020	BILL	SOLIS, KARINA ROMERO	$887.32	$887.32
08/09/2019	PAYMENT	FRANZEN, LARRY T CHECK NUM: 4069	$-295.59	$0.00
07/10/2019	BILL	FRANZEN, LARRY	$295.59	$295.59
08/08/2018	PAYMENT	FRANZEN, LARRY T CHECK NUM: 4028	$-287.01	$0.00
07/09/2018	BILL	FRANZEN, LARRY	$287.01	$287.01
07/21/2017	PAYMENT	FRANZEN, LARRY CHECK NUM: 3961	$-253.99	$0.00
07/07/2017	BILL	FRANZEN, LARRY	$253.99	$253.99
07/20/2016	PAYMENT	FRANZEN, LARRY CHECK NUM: 3897	$-246.59	$0.00
07/08/2016	BILL	FRANZEN, LARRY	$246.59	$246.59
07/28/2015	PAYMENT	FRANZEN, LARRY T CHECK NUM: 3833	$-245.62	$0.00
07/08/2015	BILL	FRANZEN, LARRY	$245.62	$245.62
08/01/2014	PAYMENT	FRANZEN, LARRY CHECK NUM: 3774	$-189.79	$0.00
07/10/2014	BILL	FRANZEN, LARRY	$189.79	$189.79
08/06/2013	PAYMENT	FRANZEN, LARRY T CHECK NUM: 3721	$-188.79	$0.00
07/16/2013	BILL	FRANZEN, LARRY	$188.79	$188.79
07/26/2012	PAYMENT	FRANZEN, LARRY T CHECK NUM: 3655	$-190.10	$0.00
07/10/2012	BILL	FRANZEN, LARRY	$190.10	$190.10
08/02/2011	PAYMENT	FRANZEN, LARRY T CHECK NUM: 3590	$-190.56	$0.00
07/14/2011	BILL	FRANZEN, LARRY	$190.56	$190.56
08/11/2010	PAYMENT	FRANZEN, LARRY CHECK NUM: 3517	$-202.55	$0.00
07/14/2010	BILL	FRANZEN, LARRY	$202.55	$202.55
08/31/2009	PAYMENT	FRANZEN, LARRY CHECK NUM: 3372	$-198.63	$0.00
07/21/2009	BILL	FRANZEN, LARRY	$198.63	$198.63
08/06/2008	PAYMENT	FRANZEN, LARRY CHECK NUM: 3167	$-192.84	$0.00
07/14/2008	BILL	FRANZEN, LARRY	$192.84	$192.84
08/21/2007	PAYMENT	FRANZEN, LARRY CHECK NUM: 2977	$-187.22	$0.00
07/13/2007	BILL	FRANZEN, LARRY	$187.22	$187.22
08/08/2006	PAYMENT	FRANZEN, LARRY CHECK NUM: 2790	$-181.78	$0.00
07/19/2006	BILL	FRANZEN, LARRY	$181.78	$181.78
08/05/2005	PAYMENT	FRANZEN, LARRY CHECK NUM: 2587	$-176.49	$0.00
07/21/2005	BILL	FRANZEN, LARRY	$176.49	$176.49
08/05/2004	PAYMENT	@	$-139.14	$0.00
07/01/2004	BILL	FRANZEN, LARRY @	$139.14	$139.14
07/30/2003	PAYMENT	@	$-140.40	$0.00
07/01/2003	BILL	FRANZEN, LARRY @	$140.40	$140.40