Tax Account 037-002-005

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Owners

SILVA, MANUEL G
3051 COSMOS ST
ELKO, NV 89801-5379

Account Summary

Account ID	037-002-005
Account Type	Real Estate
Location	0 COSMOS ST
Balance	$153.40
Currently Due	$0.00

Account ID

037-002-005

Account Type

Real Estate

Location

0 COSMOS ST

Balance

$153.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.95
Total	$298.95
Paid	$145.55
Balance	$153.40
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

$298.95

Total

$298.95

Paid

$145.55

Balance

$153.40

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	$68.86	$0.00	$68.86	$68.86	$0.00
2	10/07/2024	10/17/2024	Paid	$76.69	$0.00	$76.69	$76.69	$0.00
3	01/06/2025	01/16/2025	Due	$76.69	$0.00	$76.69	$0.00	$76.69
4	03/03/2025	03/13/2025	Due	$76.71	$0.00	$76.71	$0.00	$153.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.20	$0.00	$254.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$235.54	$0.00	$235.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$218.22	$0.00	$218.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$206.08	$6.52	$212.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$205.79	$43.01	$248.80	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$202.21	$37.33	$239.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$184.78	$35.58	$220.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$174.51	$0.00	$174.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$173.54	$0.00	$173.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.47	$0.00	$177.47	$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 -	$-76.69	$153.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-68.86	$230.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.56	$298.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936346. REASON: AMENDMENT TO RE 2025	$68.86	$274.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-68.86	$205.53
07/10/2024	BILL	SILVA, MANUEL G	$274.39	$274.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-63.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-63.54	$63.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-63.54	$127.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.58	$190.62
07/12/2023	BILL	SILVA, MANUEL G	$254.20	$254.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-58.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-58.87	$58.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-58.87	$117.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-58.93	$176.61
07/12/2022	BILL	SILVA, MANUEL G	$235.54	$235.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.55	$54.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.55	$109.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-54.57	$163.65
07/14/2021	BILL	SILVA, MANUEL G	$218.22	$218.22
05/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.71	$0.00
09/04/2020	PAYMENT	SERVICELINK, SERVICELINK CHECK NUM: 0060965204,205	$-199.13	$-1.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.62	$197.42
08/17/2020	PAYMENT	SILVA, MANUEL G CHECK NUM: 3165	$-248.80	$195.80
08/17/2020	PAYMENT	SILVA, MANUEL G CHECK NUM: 3165	$-11.76	$444.60
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.19	$456.36
07/15/2020	BILL	SILVA, MANUEL G	$206.08	$453.17
06/30/2020	INTEREST	Monthly Interest	$1.71	$247.09
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.71	$245.38
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$243.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.41	$236.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$222.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.26	$222.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.15	$213.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.06	$207.85
07/10/2019	BILL	SILVA, MANUEL G	$205.79	$205.79
05/24/2019	PAYMENT	SILVA, MANUEL G CHECK NUM: 3150	$-413.69	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$413.69
05/01/2019	INTEREST	Monthly Interest	$1.15	$406.69
04/01/2019	INTEREST	Monthly Interest	$1.15	$405.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.15	$404.39
03/01/2019	INTEREST	Monthly Interest	$1.15	$390.24
02/01/2019	INTEREST	Monthly Interest	$1.15	$389.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.10	$387.94
01/10/2019	INTEREST	Monthly Interest	$1.15	$378.84
01/10/2019	INTEREST	Monthly Interest	$1.15	$377.69
11/01/2018	INTEREST	Monthly Interest	$1.15	$376.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.06	$375.39
10/01/2018	INTEREST	Monthly Interest	$1.15	$370.33
09/04/2018	INTEREST	Monthly Interest	$1.15	$369.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$368.03
08/01/2018	INTEREST	Monthly Interest	$1.15	$366.01
07/09/2018	BILL	SILVA, MANUEL G	$202.21	$364.86
07/02/2018	INTEREST	Monthly Interest	$1.15	$162.65
06/01/2018	INTEREST	Monthly Interest	$1.15	$161.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$160.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.31	$153.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.62	$145.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.85	$140.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.21	$138.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$46.21	$184.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-46.21	$138.57
07/07/2017	BILL	SILVA, MANUEL G	$184.78	$184.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-43.62	$43.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.62	$87.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.65	$130.86
07/08/2016	BILL	SILVA, MANUEL G	$174.51	$174.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.38	$43.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.38	$86.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.40	$130.14
07/08/2015	BILL	SILVA, MANUEL G	$173.54	$173.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-44.36	$44.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.36	$88.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.39	$133.08
07/10/2014	BILL	SILVA, MANUEL G	$177.47	$177.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.11	$44.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.11	$88.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.14	$132.33
07/16/2013	BILL	SILVA, MANUEL G	$176.47	$176.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.47	$44.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.47	$88.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.49	$133.41
07/10/2012	BILL	SILVA, MANUEL G	$177.90	$177.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.19	$42.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.19	$84.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.21	$126.57
07/14/2011	BILL	SILVA, MANUEL G	$168.78	$168.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-46.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-46.68	$46.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-46.68	$93.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-46.69	$140.04
07/14/2010	BILL	SILVA, MANUEL G	$186.73	$186.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-45.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-45.40	$45.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-45.40	$90.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-45.43	$136.20
07/21/2009	BILL	SILVA, MANUEL G	$181.63	$181.63
09/02/2008	PAYMENT	SILVA, MANUEL G CHECK NUM: 2270	$-181.68	$0.00
07/14/2008	BILL	SILVA, MANUEL G	$181.68	$181.68
07/31/2007	PAYMENT	GUNN, WILLIAM D & LANE R CHECK NUM: 1627	$-178.93	$0.00
07/13/2007	BILL	GUNN, WILLIAM D & LANE R	$178.93	$178.93
08/31/2006	PAYMENT	COUNTRY ELECTRIC CHECK NUM: 4559	$-177.67	$0.00
07/19/2006	BILL	GUNN, WILLIAM D & LANE R	$177.67	$177.67
03/07/2006	PAYMENT	MENDIVE, FERNANDO CHECK	$-42.51	$0.00
01/03/2006	PAYMENT	MENDIVE, FERNANDO ETAL CHECK NUM: 6896	$-42.51	$42.51
10/03/2005	PAYMENT	MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 6756	$-42.51	$85.02
08/15/2005	PAYMENT	KATHLEEN MENDIVE CHECK NUM: 6668	$-42.53	$127.53
07/21/2005	BILL	MENDIVE, FERNANDO	$170.06	$170.06
08/27/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	MENDIVE, FERNANDO @	$98.17	$98.17
08/18/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	MENDIVE, FERNANDO @	$98.15	$98.15