Tax Account 037-057-002

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Owners

CHAVEZ, JUSTINA A
3960 LUPINE ST
ELKO, NV 89801-5425

746852

Account Summary

Account ID	037-057-002
Account Type	Real Estate
Location	3960 LUPINE ST
Balance	$1,005.92
Currently Due	$0.00

Account ID

037-057-002

Account Type

Real Estate

Location

3960 LUPINE ST

Balance

$1,005.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.61
Total	$1,306.61
Paid	$300.69
Balance	$1,005.92
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

$1,306.61

Total

$1,306.61

Paid

$300.69

Balance

$1,005.92

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	$300.69	$0.00	$300.69	$300.69	$0.00
2	10/07/2024	10/17/2024	Due	$335.30	$0.00	$335.30	$0.00	$335.30
3	01/06/2025	01/16/2025	Due	$335.30	$0.00	$335.30	$0.00	$670.60
4	03/03/2025	03/13/2025	Due	$335.32	$0.00	$335.32	$0.00	$1,005.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.84	$0.00	$1,166.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,132.91	$0.00	$1,132.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,099.95	$0.00	$1,099.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,067.30	$0.00	$1,067.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,053.92	$0.00	$1,053.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,031.73	$0.00	$1,031.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$964.16	$0.00	$964.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$936.08	$0.00	$936.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$907.87	$0.00	$907.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$880.56	$0.00	$880.56	$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	$-300.69	$1,005.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.81	$1,306.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932097. REASON: AMENDMENT TO RE 2025	$300.69	$1,201.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.69	$901.11
07/10/2024	BILL	CHAVEZ, JUSTINA A	$1,201.80	$1,201.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.70	$291.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.70	$583.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.74	$875.10
07/12/2023	BILL	CHAVEZ, JUSTINA A	$1,166.84	$1,166.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.22	$283.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.22	$566.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.25	$849.66
07/12/2022	BILL	CHAVEZ, JUSTINA A	$1,132.91	$1,132.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.98	$274.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.98	$549.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.01	$824.94
07/14/2021	BILL	CHAVEZ, JUSTINA A	$1,099.95	$1,099.95
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.80	$0.06
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.80	$266.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.80	$533.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.84	$800.46
07/15/2020	BILL	CHAVEZ, JUSTINA A	$1,067.30	$1,067.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.48	$263.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.48	$526.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-263.48	$790.44
07/10/2019	BILL	CHAVEZ, JUSTINA A	$1,053.92	$1,053.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.92	$257.92
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-257.92	$515.84
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-257.97	$773.76
07/09/2018	BILL	HICKEY, JOSEPH D	$1,031.73	$1,031.73
02/23/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 78257	$-241.04	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.04	$241.04
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.04	$482.08
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.04	$723.12
07/07/2017	BILL	HICKEY, JOSEPH D	$964.16	$964.16
02/22/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 61193	$-234.01	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-234.01	$234.01
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.01	$468.02
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.05	$702.03
07/08/2016	BILL	HICKEY, JOSEPH D	$936.08	$936.08
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.96	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.96	$226.96
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-226.96	$453.92
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.99	$680.88
07/08/2015	BILL	HICKEY, JOSEPH D	$907.87	$907.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.14	$220.14
08/12/2014	PAYMENT	TICOR TITLE CO CHECK NUM: 1017488	$-220.14	$440.28
08/07/2014	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 22933	$-220.14	$660.42
07/10/2014	BILL	HICKEY, JOSEPH D	$880.56	$880.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.89	$221.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.89	$443.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.91	$665.67
07/16/2013	BILL	HICKEY, JOSEPH D	$887.58	$887.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.75	$221.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.75	$443.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.77	$665.25
07/10/2012	BILL	HICKEY, JOSEPH D	$887.02	$887.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.36	$217.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.36	$434.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.39	$652.08
07/14/2011	BILL	HICKEY, JOSEPH D	$869.47	$869.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.60	$220.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.60	$441.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.62	$661.80
07/14/2010	BILL	HICKEY, JOSEPH D	$882.42	$882.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$225.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$450.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$675.42
07/21/2009	BILL	HICKEY, JOSEPH D	$900.56	$900.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$220.34	$220.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.34	$220.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.34	$440.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.37	$661.02
07/14/2008	BILL	CROUCH, JASON & JAMEY	$881.39	$881.39
01/31/2008	PAYMENT	STEWART TITLE CHECK NUM: 10-101636	$-203.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.94	$203.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.94	$407.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.96	$611.82
07/13/2007	BILL	CROUCH, JASON & JAMEY	$815.78	$815.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.28	$206.28
10/06/2006	PAYMENT	GLOVER, DANA L CHECK NUM: 6496	$-206.28	$412.56
08/21/2006	PAYMENT	GLOVER, DANA L CHECK NUM: 6441	$-16.29	$618.84
08/21/2006	PAYMENT	Auto Restore Payment CHECK NUM: 6382	$-50.00	$635.13
08/21/2006	PAYMENT	Auto Restore Payment CHECK NUM: 6413	$-50.00	$685.13
08/21/2006	PAYMENT	Auto Restore Payment CHECK NUM: 6335	$-45.00	$735.13
08/21/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: 6382	$50.00	$780.13
08/21/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: 6413	$50.00	$730.13
08/21/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: 6335	$45.00	$680.13
08/21/2006	ADJUSTMENT	$16.29 not $16.26 NUM: 6441	$16.26	$635.13
08/21/2006	VOID	GLOVER, DANA L CHECK NUM: 6382	$-50.00	$618.87
08/21/2006	VOID	GLOVER, DANA L CHECK NUM: 6413	$-50.00	$668.87
08/21/2006	VOID	GLOVER, DANA L CHECK NUM: 6335	$-45.00	$718.87
08/21/2006	VOID	GLOVER, DANA L CHECK NUM: 6441	$-16.26	$763.87
08/21/2006	PAYMENT	GLOVER, DANA L CHECK NUM: 6300	$-45.00	$780.13
07/19/2006	BILL	GLOVER, DANA L	$825.13	$825.13
03/03/2006	PAYMENT	GLOVER, DANA L CHECK NUM: 6279/6252	$-198.15	$0.00
01/03/2006	PAYMENT	GLOVER, DANA L CHECK NUM: 17,86,38	$-198.15	$198.15
10/12/2005	PAYMENT	GLOVER, DANA L CHECK NUM: 5925	$-198.15	$396.30
09/12/2005	PAYMENT	GLOVER, DANA L CHECK NUM: 6018-5565	$-198.17	$594.45
07/21/2005	BILL	GLOVER, DANA L	$792.62	$792.62
03/14/2005	PAYMENT	@	$-204.14	$0.00
01/05/2005	PAYMENT	@	$-204.14	$204.14
10/04/2004	PAYMENT	@	$-204.14	$408.28
07/22/2004	PAYMENT	@	$-204.14	$612.42
07/01/2004	BILL	GLOVER, DANA L @	$816.56	$816.56
03/03/2004	PAYMENT	@	$-203.45	$0.00
01/07/2004	PAYMENT	@	$-203.45	$203.45
10/03/2003	PAYMENT	@	$-203.45	$406.90
08/06/2003	PAYMENT	@	$-203.47	$610.35
07/01/2003	BILL	GLOVER, DANA L @	$813.82	$813.82