Tax Account 037-059-002
Owners
SIGNER, CHARLES TR ET AL
3766 LUPINE ST
ELKO, NV 89801-2675
SIGNER, CHARITA BONTIGAO
(CHARLES & CHARITA SIGNER
FAMILY TRUST DATED 10232018)
747815
Account Summary
| Account ID | 037-059-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3766 LUPINE ST |
| Balance | $1,034.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,015.65 |
| Total | $2,015.65 |
| Paid | $981.64 |
| Balance | $1,034.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,803.52 | $0.00 | $1,803.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,751.05 | $0.00 | $1,751.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,700.07 | $0.00 | $1,700.07 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,649.94 | $0.00 | $1,649.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,513.92 | $0.00 | $1,513.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,477.93 | $0.00 | $1,477.93 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,385.51 | $0.00 | $1,385.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,347.79 | $0.00 | $1,347.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,307.59 | $0.00 | $1,307.59 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,292.73 | $0.00 | $1,292.73 | $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 - | $-517.00 | $1,034.01 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-464.64 | $1,551.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $158.08 | $2,015.65 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938021. REASON: AMENDMENT TO RE 2025 | $464.64 | $1,857.57 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-464.64 | $1,392.93 |
| 07/10/2024 | BILL | SIGNER, CHARLES TR ET AL | $1,857.57 | $1,857.57 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-450.87 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-450.87 | $450.87 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-450.87 | $901.74 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-450.91 | $1,352.61 |
| 07/12/2023 | BILL | SIGNER, CHARLES TR ET AL | $1,803.52 | $1,803.52 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.75 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.75 | $437.75 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.75 | $875.50 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-437.80 | $1,313.25 |
| 07/12/2022 | BILL | SIGNER, CHARLES TR ET AL | $1,751.05 | $1,751.05 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.01 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.01 | $425.01 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.01 | $850.02 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.04 | $1,275.03 |
| 07/14/2021 | BILL | SIGNER, CHARLES TR ET AL | $1,700.07 | $1,700.07 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.13 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.20 | $1.13 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-412.20 | $413.33 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-412.20 | $825.53 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-412.21 | $1,237.73 |
| 07/15/2020 | BILL | SIGNER, CHARLES TR ET AL | $1,649.94 | $1,649.94 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-378.48 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.48 | $378.48 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-378.48 | $756.96 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-378.48 | $1,135.44 |
| 07/10/2019 | BILL | SIGNER, CHARLES TR ET AL | $1,513.92 | $1,513.92 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-369.47 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.47 | $369.47 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-369.47 | $738.94 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-369.52 | $1,108.41 |
| 07/09/2018 | BILL | SIGNER, CHARLES & CHARITA | $1,477.93 | $1,477.93 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.37 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.37 | $346.37 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.37 | $692.74 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.40 | $1,039.11 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $346.40 | $1,385.51 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-346.40 | $1,039.11 |
| 07/07/2017 | BILL | SIGNER, CHARLES & CHARITA | $1,385.51 | $1,385.51 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.94 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.94 | $336.94 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.94 | $673.88 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.97 | $1,010.82 |
| 07/08/2016 | BILL | SIGNER, CHARLES & CHARITA | $1,347.79 | $1,347.79 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.89 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.89 | $326.89 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.89 | $653.78 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.92 | $980.67 |
| 07/08/2015 | BILL | SIGNER, CHARLES & CHARITA | $1,307.59 | $1,307.59 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.18 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.18 | $323.18 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.18 | $646.36 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.19 | $969.54 |
| 07/10/2014 | BILL | GRAHAM, FRANKLYN G SR ET AL | $1,292.73 | $1,292.73 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.97 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.97 | $321.97 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.97 | $643.94 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.00 | $965.91 |
| 07/16/2013 | BILL | GRAHAM, FRANKLYN G SR ET AL | $1,287.91 | $1,287.91 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.61 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.61 | $319.61 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.61 | $639.22 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.63 | $958.83 |
| 07/10/2012 | BILL | GRAHAM, FRANKLYN G SR ET AL | $1,278.46 | $1,278.46 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.59 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.59 | $311.59 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.59 | $623.18 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-311.61 | $934.77 |
| 07/14/2011 | BILL | GRAHAM, FRANKLYN G SR ET AL | $1,246.38 | $1,246.38 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-314.58 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-314.58 | $314.58 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-314.58 | $629.16 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-314.59 | $943.74 |
| 07/14/2010 | BILL | GRAHAM, FRANKLYN G SR ET AL | $1,258.33 | $1,258.33 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.78 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.78 | $313.78 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.78 | $627.56 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-313.80 | $941.34 |
| 07/21/2009 | BILL | GRAHAM, FRANKLYN G SR ET AL | $1,255.14 | $1,255.14 |
| 12/29/2008 | PAYMENT | FRANKLYN GRAHAM CHECK NUM: 2088 | $-66.24 | $0.00 |
| 12/29/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2051 | $-66.27 | $66.24 |
| 12/29/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1114 | $-66.24 | $132.51 |
| 12/29/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2051 | $66.27 | $198.75 |
| 12/29/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1114 | $66.24 | $132.48 |
| 12/29/2008 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.03 | $66.24 |
| 12/08/2008 | VOID | FRANKLYN G GRAHAM CHECK NUM: 1114 | $-66.24 | $66.21 |
| 09/02/2008 | VOID | FRANKLIN G GRAHAM SR CHECK NUM: 2051 | $-66.27 | $132.45 |
| 08/04/2008 | PAYMENT | STEWART TITLE CHECK NUM: 10106235 | $-66.27 | $198.72 |
| 07/14/2008 | BILL | PESCIO, JANET L | $264.99 | $264.99 |
| 07/30/2007 | PAYMENT | PESCIO, JANET L CHECK NUM: 1064 | $-260.17 | $0.00 |
| 07/13/2007 | BILL | PESCIO, JANET L | $260.17 | $260.17 |
| 08/21/2006 | PAYMENT | FRANKLYN & KAY GRAHAM CHECK NUM: 1837 | $-257.98 | $0.00 |
| 07/19/2006 | BILL | PESCIO, JANET L | $257.98 | $257.98 |
| 12/22/2005 | PAYMENT | PESCIO, JANET L CHECK NUM: 1743 | $-60.51 | $0.00 |
| 12/13/2005 | PAYMENT | PESCIO, JANET L CHECK NUM: 1742 | $-56.02 | $60.51 |
| 09/27/2005 | PAYMENT | PESCIO, JANET L CHECK NUM: 1706 | $-65.00 | $116.53 |
| 08/11/2005 | PAYMENT | FRANK GRAHAM CHECK NUM: 1695 | $-60.52 | $181.53 |
| 07/21/2005 | BILL | PESCIO, JANET L | $242.05 | $242.05 |
| 01/12/2005 | PAYMENT | @ | $-58.75 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-58.75 | $58.75 |
| 10/06/2004 | PAYMENT | @ | $-58.75 | $117.50 |
| 08/18/2004 | PAYMENT | @ | $-58.75 | $176.25 |
| 07/01/2004 | BILL | PESCIO, JANET L @ | $235.00 | $235.00 |
| 03/09/2004 | PAYMENT | @ | $-59.18 | $0.00 |
| 01/20/2004 | PAYMENT | @ | $-59.18 | $59.18 |
| 10/09/2003 | PAYMENT | @ | $-59.18 | $118.36 |
| 08/18/2003 | PAYMENT | @ | $-60.03 | $177.54 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.82 | $237.57 |
| 07/01/2003 | BILL | PESCIO, JANET L @ | $236.75 | $236.75 |
