Tax Account 037-007-007

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Owners

SAENZ, JESUS
3049 KITTRIDGE CANYON RD
ELKO, NV 89801-5377

704146

Account Summary

Account ID	037-007-007
Account Type	Real Estate
Location	3049 KITTRIDGE CANYON RD
Balance	$1,049.95
Currently Due	$0.00

Account ID

037-007-007

Account Type

Real Estate

Location

3049 KITTRIDGE CANYON RD

Balance

$1,049.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.70
Total	$2,046.70
Paid	$996.75
Balance	$1,049.95
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

$2,046.70

Total

$2,046.70

Paid

$996.75

Balance

$1,049.95

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	$471.78	$0.00	$471.78	$471.78	$0.00
2	10/07/2024	10/17/2024	Paid	$524.97	$0.00	$524.97	$524.97	$0.00
3	01/06/2025	01/16/2025	Due	$524.97	$0.00	$524.97	$0.00	$524.97
4	03/03/2025	03/13/2025	Due	$524.98	$0.00	$524.98	$0.00	$1,049.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,831.32	$0.00	$1,831.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,778.05	$0.00	$1,778.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,799.43	$0.00	$1,799.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,707.09	$0.00	$1,707.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,429.28	$0.00	$1,429.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,388.52	$0.00	$1,388.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,298.73	$0.00	$1,298.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$415.04	$0.00	$415.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$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 -	$-524.97	$1,049.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-471.78	$1,574.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.51	$2,046.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938894. REASON: AMENDMENT TO RE 2025	$471.78	$1,886.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.78	$1,414.41
07/10/2024	BILL	SAENZ, JESUS	$1,886.19	$1,886.19
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-391.22	$0.00
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-480.02	$391.22
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-480.02	$871.24
04/18/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK ORIG: SYS	$-480.06	$1,351.26
04/18/2024	AMENDMENT	LOW CAP QUALIFED	$-54.87	$1,831.32
04/18/2024	ADJUSTMENT	CORELOGIC SYS WIRE ORIG: CHECK VOIDED PAYMENT: 906547. REASON: LOW CAP QUALIFED	$480.06	$1,886.19
04/18/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 906548. REASON: LOW CAP QUALIFED	$480.02	$1,406.13
04/18/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 906549. REASON: LOW CAP QUALIFED	$480.02	$926.11
04/18/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 906550. REASON: LOW CAP QUALIFED	$446.09	$446.09
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-446.09	$0.00
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-480.02	$446.09
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-480.02	$926.11
04/18/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-480.06	$1,406.13
04/18/2024	AMENDMENT	LOW CAP	$-33.93	$1,886.19
04/18/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820542. REASON: LOW CAP	$480.06	$1,920.12
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851944. REASON: LOW CAP	$480.02	$1,440.06
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883050. REASON: LOW CAP	$480.02	$960.04
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899637. REASON: LOW CAP	$480.02	$480.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.02	$480.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.02	$960.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.06	$1,440.06
07/12/2023	BILL	SAENZ, JESUS	$1,920.12	$1,920.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.50	$444.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.50	$889.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.55	$1,333.50
07/12/2022	BILL	SAENZ, JESUS	$1,778.05	$1,778.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.85	$449.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.85	$899.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.88	$1,349.55
07/14/2021	BILL	SAENZ, JESUS	$1,799.43	$1,799.43
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.67	$0.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.67	$427.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.67	$853.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.71	$1,280.38
07/15/2020	BILL	SAENZ, JESUS	$1,707.09	$1,707.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.32	$357.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.32	$714.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.32	$1,071.96
07/10/2019	BILL	SAENZ, JESUS	$1,429.28	$1,429.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-347.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.12	$347.12
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-347.12	$694.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.16	$1,041.36
07/09/2018	BILL	SAENZ, JESUS	$1,388.52	$1,388.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.68	$324.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.68	$649.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.69	$974.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.69	$1,298.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.69	$974.04
07/07/2017	BILL	SAENZ, JESUS	$1,298.73	$1,298.73
07/13/2016	PAYMENT	SAENZ, JESUS CREDIT: D	$-415.04	$0.00
07/08/2016	BILL	SAENZ, JESUS	$415.04	$415.04
08/18/2015	PAYMENT	BARKER, DENNIS V CHECK NUM: 242	$-97.62	$0.00
07/08/2015	BILL	BARKER, DENNIS & JULIE	$97.62	$97.62
07/31/2014	PAYMENT	BARKER, JULIE CREDIT: D	$-98.62	$0.00
07/10/2014	BILL	BARKER, DENNIS & JULIE	$98.62	$98.62
07/31/2013	PAYMENT	BARKER, JULIE CREDIT: D	$-97.62	$0.00
07/16/2013	BILL	BARKER, DENNIS & JULIE	$97.62	$97.62
08/17/2012	PAYMENT	BARKER, DENNIS & JULIE CHECK NUM: 2165	$-97.62	$0.00
07/10/2012	BILL	BARKER, DENNIS & JULIE	$97.62	$97.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.62	$0.00
07/14/2011	BILL	BARKER, DENNIS & JULIE	$97.62	$97.62
07/30/2010	PAYMENT	BARKER, DENNIS & JULIE CREDIT: D	$-98.17	$0.00
07/14/2010	BILL	BARKER, DENNIS & JULIE	$98.17	$98.17
08/18/2009	PAYMENT	BARKER, DENNIS & JULIE CHECK NUM: 2098	$-98.17	$0.00
07/21/2009	BILL	BARKER, DENNIS & JULIE	$98.17	$98.17
07/31/2008	PAYMENT	BARKER, DENNIS & JULIE CHECK NUM: 2065	$-98.17	$0.00
07/14/2008	BILL	BARKER, DENNIS & JULIE	$98.17	$98.17
07/31/2007	PAYMENT	BARKER, DENNIS & JULIE CHECK NUM: 1866	$-98.17	$0.00
07/13/2007	BILL	BARKER, DENNIS & JULIE	$98.17	$98.17
08/21/2006	PAYMENT	BARKER, DENNIS & JULIE CHECK NUM: 111	$-98.13	$0.00
07/19/2006	BILL	BARKER, DENNIS & JULIE	$98.13	$98.13
08/15/2005	PAYMENT	BARKER, DENNIS & JULIE CHECK NUM: 1841	$-98.02	$0.00
07/21/2005	BILL	BARKER, DENNIS & JULIE	$98.02	$98.02
07/30/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	BARKER, DENNIS & JULIE @	$98.17	$98.17
08/11/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	KERNS, GEORGE CHARLES @	$98.15	$98.15