Tax Account 037-002-006

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	037-002-006
Account Type	Real Estate
Location	3051 COSMOS ST
Balance	$709.65
Currently Due	$0.00

Account ID

037-002-006

Account Type

Real Estate

Location

3051 COSMOS ST

Balance

$709.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.18
Total	$1,384.18
Paid	$674.53
Balance	$709.65
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

$1,384.18

Total

$1,384.18

Paid

$674.53

Balance

$709.65

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	$319.71	$0.00	$319.71	$319.71	$0.00
2	10/07/2024	10/17/2024	Paid	$354.82	$0.00	$354.82	$354.82	$0.00
3	01/06/2025	01/16/2025	Due	$354.82	$0.00	$354.82	$0.00	$354.82
4	03/03/2025	03/13/2025	Due	$354.83	$0.00	$354.83	$0.00	$709.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.57	$0.00	$1,240.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,204.50	$0.00	$1,204.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,186.03	$0.00	$1,186.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,069.59	$0.00	$1,069.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,042.26	$0.00	$1,042.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,112.19	$0.00	$1,112.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$931.24	$9.31	$940.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$902.19	$135.33	$1,037.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$874.06	$145.38	$1,019.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$954.69	$76.38	$1,031.07	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$943.72	$219.30	$1,163.02	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$811.10	$203.73	$1,014.83	$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 -	$-354.82	$709.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-319.71	$1,064.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.45	$1,384.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936347. REASON: AMENDMENT TO RE 2025	$319.71	$1,277.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.71	$958.02
07/10/2024	BILL	SILVA, MANUEL G	$1,277.73	$1,277.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.13	$310.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.13	$620.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.18	$930.39
07/12/2023	BILL	SILVA, MANUEL G	$1,240.57	$1,240.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.11	$301.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.11	$602.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-301.17	$903.33
07/12/2022	BILL	SILVA, MANUEL G	$1,204.50	$1,204.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$296.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$593.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.53	$889.50
07/14/2021	BILL	SILVA, MANUEL G	$1,186.03	$1,186.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.42	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.48	$24.42
09/04/2020	PAYMENT	SERVICELINK, SERVICELINK CHECK NUM: 0060965204, 006	$-583.39	$224.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.30	$808.29
07/15/2020	BILL	SILVA, MANUEL G	$1,069.59	$1,069.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.56	$260.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.56	$521.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.58	$781.68
07/10/2019	BILL	SILVA, MANUEL G	$1,042.26	$1,042.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.04	$278.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.04	$556.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.07	$834.12
07/09/2018	BILL	SILVA, MANUEL G	$1,112.19	$1,112.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.81	$232.81
10/02/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2017378503	$-232.81	$465.62
09/28/2017	PAYMENT	STARTS SPEEDY TITLE & APPRAISA CHECK NUM: 5000058609	$-9.31	$698.43
09/28/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2017356943	$-232.81	$707.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.31	$940.55
07/07/2017	BILL	SILVA, MANUEL G	$931.24	$931.24
04/25/2017	PAYMENT	SILVA, MANUEL G CHECK NUM: 3067	$-1,037.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.15	$1,037.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.60	$974.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.56	$933.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.02	$911.21
07/08/2016	BILL	SILVA, MANUEL G	$902.19	$902.19
06/10/2016	PAYMENT	SILVA, MANUEL G CHECK NUM: 3053	$-1,019.44	$0.00
06/01/2016	INTEREST	Monthly Interest	$7.28	$1,019.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,012.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.18	$1,005.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.33	$943.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.85	$904.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.74	$882.80
07/08/2015	BILL	SILVA, MANUEL G	$874.06	$874.06
02/17/2015	PAYMENT	SILVA, MANUEL G CHECK NUM: 03019	$-2,208.92	$0.00
02/02/2015	INTEREST	Monthly Interest	$7.93	$2,208.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.96	$2,200.99
01/02/2015	INTEREST	Monthly Interest	$7.93	$2,158.03
12/01/2014	INTEREST	Monthly Interest	$7.93	$2,150.10
11/03/2014	INTEREST	Monthly Interest	$7.93	$2,142.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.87	$2,134.24
10/01/2014	INTEREST	Monthly Interest	$7.93	$2,110.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.55	$2,102.44
09/02/2014	INTEREST	Monthly Interest	$7.93	$2,092.89
08/01/2014	INTEREST	Monthly Interest	$7.93	$2,084.96
07/10/2014	BILL	SILVA, MANUEL G	$954.69	$2,077.03
07/01/2014	INTEREST	Monthly Interest	$7.93	$1,122.34
06/02/2014	INTEREST	Monthly Interest	$7.93	$1,114.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,106.48
05/01/2014	INTEREST	Monthly Interest	$0.07	$1,099.48
04/07/2014	PAYMENT	SILVA, MANUEL G CASH	$-1,000.00	$1,099.41
04/01/2014	INTEREST	Monthly Interest	$6.76	$2,099.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.06	$2,092.65
03/03/2014	INTEREST	Monthly Interest	$6.76	$2,026.59
02/03/2014	INTEREST	Monthly Interest	$6.76	$2,019.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.47	$2,013.07
01/02/2014	INTEREST	Monthly Interest	$6.76	$1,970.60
12/02/2013	INTEREST	Monthly Interest	$6.76	$1,963.84
11/04/2013	INTEREST	Monthly Interest	$6.76	$1,957.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.59	$1,950.32
10/01/2013	INTEREST	Monthly Interest	$6.76	$1,926.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.44	$1,919.97
09/03/2013	INTEREST	Monthly Interest	$6.76	$1,910.53
08/01/2013	INTEREST	Monthly Interest	$6.76	$1,903.77
07/16/2013	BILL	SILVA, MANUEL G	$943.72	$1,897.01
07/01/2013	INTEREST	Monthly Interest	$6.76	$953.29
06/03/2013	INTEREST	Monthly Interest	$6.76	$946.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$939.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.78	$932.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.50	$875.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.28	$839.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.11	$819.21
07/10/2012	BILL	SILVA, MANUEL G	$811.10	$811.10
04/30/2012	PAYMENT	SILVA, MANUEL G CREDIT: D	$-271.43	$0.00
04/30/2012	PAYMENT	SILVA, MANUEL G CHECK NUM: 2569	$-300.00	$271.43
04/30/2012	PAYMENT	SILVA, JERRY CASH	$-300.00	$571.43
04/30/2012	ADJUSTMENT	pymt in cash/cc & check	$871.43	$871.43
04/30/2012	VOID	SILVA, JERRY CASH	$-871.43	$0.00
04/02/2012	INTEREST	Monthly Interest	$3.07	$871.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.74	$868.36
03/01/2012	INTEREST	Monthly Interest	$3.07	$843.62
02/01/2012	INTEREST	Monthly Interest	$3.07	$840.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.91	$837.48
01/03/2012	INTEREST	Monthly Interest	$3.07	$821.57
12/01/2011	INTEREST	Monthly Interest	$3.07	$818.50
11/01/2011	INTEREST	Monthly Interest	$3.07	$815.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.84	$812.36
10/03/2011	INTEREST	Monthly Interest	$3.07	$803.52
09/01/2011	INTEREST	Monthly Interest	$3.07	$800.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$797.38
08/01/2011	INTEREST	Monthly Interest	$3.07	$793.84
07/14/2011	BILL	SILVA, MANUEL G	$353.47	$790.77
07/05/2011	INTEREST	Monthly Interest	$3.07	$437.30
06/01/2011	INTEREST	Monthly Interest	$3.07	$434.23
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$431.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.82	$424.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.60	$398.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.22	$381.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$372.52
07/14/2010	BILL	SILVA, MANUEL G	$368.83	$368.83
05/06/2010	PAYMENT	SILVA, MANUEL G CREDIT: D	$-438.04	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$438.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.24	$431.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.87	$404.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.37	$387.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.75	$378.56
07/21/2009	BILL	SILVA, MANUEL G	$374.81	$374.81
09/02/2008	PAYMENT	SILVA, MANUEL G CHECK NUM: 2270	$-98.17	$0.00
07/14/2008	BILL	SILVA, MANUEL G	$98.17	$98.17
07/31/2007	PAYMENT	GUNN, WILLIAM D & LANE R CHECK NUM: 1627	$-98.17	$0.00
07/13/2007	BILL	GUNN, WILLIAM D & LANE R	$98.17	$98.17
08/31/2006	PAYMENT	COUNTRY ELECTRIC CHECK NUM: 4559	$-98.13	$0.00
07/19/2006	BILL	GUNN, WILLIAM D & LANE R	$98.13	$98.13
08/15/2005	PAYMENT	KATHLEEN MENDIVE CHECK NUM: 6668	$-98.02	$0.00
07/21/2005	BILL	MENDIVE, FERNANDO	$98.02	$98.02
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