Tax Account 036-019-004

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Owners

VILLEGAS-GUEVARA, RAFAEL ET AL
4524 NEZ PERCE ST
ELKO, NV 89801-5172

VILLEGAS, KARINA LUNA ET AL

795617

Account Summary

Account ID	036-019-004
Account Type	Real Estate
Location	4524 NEZ PERCE ST
Balance	$2,075.78
Currently Due	$0.00

Account ID

036-019-004

Account Type

Real Estate

Location

4524 NEZ PERCE ST

Balance

$2,075.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.34
Total	$2,703.34
Paid	$627.56
Balance	$2,075.78
Due	$0.00
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

$2,703.34

Total

$2,703.34

Paid

$627.56

Balance

$2,075.78

Due

$0.00

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	Paid	$627.56	$0.00	$627.56	$627.56	$0.00
2	10/07/2024	10/17/2024	Due	$691.91	$0.00	$691.91	$0.00	$691.91
3	01/06/2025	01/16/2025	Due	$691.91	$0.00	$691.91	$0.00	$1,383.82
4	03/03/2025	03/13/2025	Due	$691.96	$0.00	$691.96	$0.00	$2,075.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.70	$0.00	$2,323.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,151.73	$0.00	$2,151.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,230.42	$0.00	$2,230.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,151.18	$0.00	$2,151.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,161.61	$0.00	$2,161.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,152.34	$0.00	$2,152.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,133.93	$90.72	$1,224.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$150.38	$5.26	$155.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$4.18	$50.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$1.90	$49.28	$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	$-627.56	$2,075.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.91	$2,703.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935512. REASON: AMENDMENT TO RE 2025	$627.56	$2,509.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.56	$1,881.87
07/10/2024	BILL	VILLEGAS-GUEVARA, RAFAEL ET AL	$2,509.43	$2,509.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-580.92	$580.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-580.92	$1,161.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.94	$1,742.76
07/12/2023	BILL	VILLEGAS-GUEVARA, RAFAEL ET AL	$2,323.70	$2,323.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.92	$537.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.92	$1,075.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.97	$1,613.76
07/12/2022	BILL	VILLEGAS-GUEVARA, RAFAEL ET AL	$2,151.73	$2,151.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.60	$0.00
10/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34604	$-557.60	$557.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.60	$1,115.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.62	$1,672.80
07/14/2021	BILL	SHARP, LOUDEN ET AL	$2,230.42	$2,230.42
06/02/2021	PAYMENT	QUICKEN LOANS CHECK NUM: 0017298548	$-524.92	$0.00
12/21/2020	PAYMENT	QUICKENLOANS CHECK NUM: 0016915610	$-542.08	$524.92
09/25/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016390826	$-542.08	$1,067.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.10	$1,609.08
07/15/2020	BILL	SHARP, LOUDEN ET AL	$2,151.18	$2,151.18
02/20/2020	PAYMENT	QUICKENLOANS CHECK NUM: 0015345763	$-540.40	$0.00
12/18/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0015035695	$-540.40	$540.40
10/01/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014640950	$-540.40	$1,080.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-540.41	$1,621.20
07/10/2019	BILL	SHARP, LOUDEN	$2,161.61	$2,161.61
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013932684	$-538.07	$0.00
01/08/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013755735	$-538.07	$538.07
09/26/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 0013410906	$-538.07	$1,076.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.13	$1,614.21
07/09/2018	BILL	SHARP, LOUDEN	$2,152.34	$2,152.34
02/23/2018	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 134007	$-283.48	$0.00
01/12/2018	PAYMENT	SHARP, LOUDEN CASH	$-941.17	$283.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.03	$1,224.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.35	$1,173.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.34	$1,145.27
07/07/2017	BILL	SHARP, LOUDEN	$1,133.93	$1,133.93
12/30/2016	PAYMENT	SHARP, LOUDEN B CREDIT: D	$-155.64	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.76	$155.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$151.88
07/08/2016	BILL	SHARP, LOUDEN	$150.38	$150.38
12/08/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028333	$-50.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$50.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.24
07/08/2015	BILL	KINDBERG, EDWIN & PEGGY A	$46.38	$46.38
10/24/2014	PAYMENT	KINDBERG, ED & PEGGY A CHECK NUM: 0186	$-1.90	$0.00
10/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$1.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.99
10/06/2014	PAYMENT	KINDBERG, ED & PEGGY CHECK NUM: 0179	$-47.38	$1.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	KINDBERG, EDWIN & PEGGY A	$47.38	$47.38
08/21/2013	PAYMENT	ED KINDBERG CONSTRUCTION CHECK NUM: 5386	$-46.38	$0.00
07/16/2013	BILL	KINDBERG, EDWIN & PEGGY A	$46.38	$46.38
11/13/2012	PAYMENT	ED KINDBERG CONSTRUCTION CHECK NUM: 5318	$-4.82	$0.00
11/13/2012	AMENDMENT	Adjusted to amount paid	$0.64	$4.82
10/25/2012	PAYMENT	ED KINDBERG CONSTRUCTION CHECK NUM: 5313	$-46.38	$4.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	KINDBERG, EDWIN & PEGGY A	$46.38	$46.38
08/10/2011	PAYMENT	KINDBERG CONSTRUCTION CHECK NUM: 5193	$-46.38	$0.00
07/14/2011	BILL	KINDBERG, EDWIN & PEGGY A	$46.38	$46.38
12/16/2010	PAYMENT	ED KINDERBERG CONSTRUCTION CHECK NUM: 5137	$-50.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$50.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	KINDBERG, EDWIN & PEGGY A	$46.64	$46.64
10/06/2009	PAYMENT	KINDBERG, EDWIN & PEGGY A CHECK NUM: 5495	$-46.64	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-1.87	$46.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	KINDBERG, EDWIN & PEGGY A	$46.64	$46.64
10/14/2008	AMENDMENT	TO SMALL TO REBILL	$-3.74	$0.00
10/14/2008	PAYMENT	KINDBERG, EDWIN & PEGGY A CHECK NUM: 5397	$-44.77	$3.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	KINDBERG, EDWIN & PEGGY A	$46.64	$46.64
09/14/2007	PAYMENT	KINDBERG, EDWIN & PEGGY A CHECK NUM: 5264	$-50.00	$0.00
09/14/2007	AMENDMENT	adjust pen	$1.49	$50.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	KINDBERG, EDWIN & PEGGY A	$46.64	$46.64
04/06/2007	PAYMENT	KINDBERG, EDWIN & PEGGY A CHECK NUM: 5199	$-5.57	$0.00
04/06/2007	AMENDMENT	overpayment to small to refund	$1.14	$5.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$4.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$4.30
10/17/2006	PAYMENT	KINDBERG, EDWIN & PEGGY A CHECK NUM: 5116	$-46.62	$4.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	KINDBERG, EDWIN & PEGGY A	$46.62	$46.62
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4947	$-46.57	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.95	$46.57
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4947	$46.57	$48.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.95
10/14/2005	VOID	KINDBERG, EDWIN & PEGGY A CHECK NUM: 4947	$-46.57	$1.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	KINDBERG, EDWIN & PEGGY A	$46.57	$46.57
10/15/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KINDBERG, EDWIN & PEGG @	$46.64	$46.64
12/08/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	KINDBERG, EDWIN & PEGG @	$46.63	$46.63