Tax Account 045-010-057

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Owners

VILLASENOR LLC
162 COPPER ST
ELKO, NV 89801-4426

Account Summary

Account ID	045-010-057
Account Type	Real Estate
Location	706 HAYLAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-010-057

Account Type

Real Estate

Location

706 HAYLAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,317.59
Total	$1,317.59
Paid	$1,317.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$1,317.59

Total

$1,317.59

Paid

$1,317.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$329.72	$0.00	$0.00	$329.72	$329.72	$0.00
2	10/06/2025	10/16/2025	Paid	$329.29	$0.00	$0.00	$329.29	$329.29	$0.00
3	01/05/2026	01/15/2026	Paid	$329.29	$0.00	$0.00	$329.29	$329.29	$0.00
4	03/02/2026	03/12/2026	Paid	$329.29	$0.00	$0.00	$329.29	$329.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,340.55	$0.00	$0.00	$1,340.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,147.83	$0.00	$0.00	$1,147.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,114.47	$0.00	$0.00	$1,114.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,143.32	$0.00	$0.00	$1,143.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,159.10	$0.00	$0.00	$1,159.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,146.37	$0.00	$0.00	$1,146.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,083.39	$0.00	$0.00	$1,083.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,014.17	$0.00	$0.00	$1,014.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$983.72	$0.00	$0.00	$983.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$955.07	$0.00	$0.00	$955.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$967.66	$0.00	$0.00	$967.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	"MARIA GARCIA" ONLINE	$-1,317.59	$0.00
07/11/2025	BILL	VILLASENOR LLC	$1,317.59	$1,317.59
09/18/2024	PAYMENT	VILLASENOR, PEDRO CARD	$-1,340.55	$0.00
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-12.40	$1,340.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.10	$1,352.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.40	$1,251.85
07/10/2024	BILL	VILLASENOR LLC	$1,239.45	$1,239.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.36	$286.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.36	$572.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.75	$859.08
07/12/2023	BILL	COURVILLE, MICHAEL B & SUSAN	$1,147.83	$1,147.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.02	$278.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.02	$556.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.41	$834.06
07/12/2022	BILL	COURVILLE, MICHAEL B & SUSAN	$1,114.47	$1,114.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.33	$285.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.33	$570.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.33	$855.99
07/14/2021	BILL	COURVILLE, MICHAEL B & SUSAN	$1,143.32	$1,143.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.28	$282.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.28	$574.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.28	$866.82
07/15/2020	BILL	COURVILLE, MICHAEL B & SUSAN	$1,159.10	$1,159.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.30	$286.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.30	$572.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.47	$858.90
07/10/2019	BILL	COURVILLE, MICHAEL B & SUSAN	$1,146.37	$1,146.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-270.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.55	$270.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.55	$541.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-271.74	$811.65
07/09/2018	BILL	COURVILLE, MICHAEL B & SUSAN	$1,083.39	$1,083.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$252.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$505.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.62	$758.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$255.62	$1,014.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-255.62	$758.55
07/07/2017	BILL	COURVILLE, MICHAEL B & SUSAN	$1,014.17	$1,014.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.93	$245.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.93	$491.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.93	$737.79
07/08/2016	BILL	COURVILLE, MICHAEL B & SUSAN	$983.72	$983.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.76	$238.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.76	$477.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.79	$716.28
07/08/2015	BILL	COURVILLE, MICHAEL B & SUSAN	$955.07	$955.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.60	$241.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.60	$483.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.86	$724.80
07/10/2014	BILL	COURVILLE, MICHAEL B & SUSAN	$967.66	$967.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.91	$238.91
09/05/2013	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 3200313108	$-238.91	$477.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.91	$716.73
07/16/2013	BILL	GMAC MORTGAGE LLC	$955.64	$955.64
03/18/2013	AMENDMENT	2013 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
01/14/2013	PAYMENT	GMAC MORTGAGE LLC CHECK NUM: 50405280	$-234.38	$0.00
01/14/2013	PAYMENT	GMAC MORTGAGE LLC CHECK NUM: 50405159	$-1,877.46	$234.38
01/02/2013	INTEREST	Monthly Interest	$7.77	$2,111.84
12/03/2012	INTEREST	Monthly Interest	$7.77	$2,104.07
11/20/2012	AMENDMENT	2013 Insts 1-4 Marked Bankrupt	$0.00	$2,096.30
11/01/2012	INTEREST	Monthly Interest	$7.77	$2,096.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.44	$2,088.53
10/01/2012	INTEREST	Monthly Interest	$7.77	$2,065.09
09/04/2012	INTEREST	Monthly Interest	$7.77	$2,057.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.38	$2,049.55
08/01/2012	INTEREST	Monthly Interest	$7.77	$2,040.17
07/10/2012	BILL	GMAC MORTGAGE LLC	$937.55	$2,032.40
07/02/2012	INTEREST	Monthly Interest	$7.77	$1,094.85
06/01/2012	INTEREST	Monthly Interest	$7.77	$1,087.08
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,079.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.27	$1,072.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.96	$1,007.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.31	$965.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.32	$941.77
07/14/2011	BILL	SECRETARY OF VETERANS AFFAIRS	$932.45	$932.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-233.64	$0.00
01/03/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3779637	$-233.64	$233.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.64	$467.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.67	$700.92
07/14/2010	BILL	WILLIAMS, KEVIN M & TRINITY A	$934.59	$934.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.22	$238.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.22	$476.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.49	$714.66
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$239.49	$954.15
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-239.49	$714.66
07/21/2009	BILL	WILLIAMS, KEVIN M & TRINITY A	$954.15	$954.15
04/02/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 14257	$-10.78	$0.00
04/02/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 99195	$-269.54	$10.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.78	$280.32
12/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109821	$-1,764.44	$269.54
12/02/2008	INTEREST	Monthly Interest	$6.55	$2,033.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.02	$2,027.43
10/01/2008	INTEREST	Monthly Interest	$6.55	$2,000.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.83	$1,993.86
09/02/2008	INTEREST	Monthly Interest	$6.55	$1,983.03
08/01/2008	INTEREST	Monthly Interest	$6.55	$1,976.48
07/14/2008	BILL	LAWRENCE, GARY & BARBARA	$1,079.45	$1,969.93
07/01/2008	INTEREST	Monthly Interest	$6.55	$890.48
06/02/2008	INTEREST	Monthly Interest	$6.55	$883.93
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$877.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.19	$870.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.22	$823.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.49	$796.97
08/14/2007	PAYMENT	LAWRENCE, GARY & BARBARA CHECK NUM: 1014	$-262.19	$786.48
07/13/2007	BILL	LAWRENCE, GARY & BARBARA	$1,048.67	$1,048.67
02/13/2007	PAYMENT	LAWRENCE, GARY & BARBARA CHECK NUM: 1245	$-559.70	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.36	$559.70
11/08/2006	PAYMENT	LAWRENCE, GARY & BARBARA CHECK NUM: 1147	$-509.70	$545.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.48	$1,055.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.19	$1,029.56
07/19/2006	BILL	LAWRENCE, GARY & BARBARA	$1,019.37	$1,019.37
03/02/2006	PAYMENT	LAWRENCE, GARY & BARBARA CHECK NUM: 3077,1174	$-1,030.83	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.95	$1,030.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.86	$987.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.55	$964.02
07/21/2005	BILL	LAWRENCE, GARY & BARBARA	$954.47	$954.47
03/03/2005	PAYMENT	@	$-238.08	$0.00
01/03/2005	PAYMENT	@	$-238.08	$238.08
10/01/2004	PAYMENT	@	$-238.08	$476.16
08/16/2004	PAYMENT	@	$-238.11	$714.24
07/01/2004	BILL	LAWRENCE, GARY & BARBA @	$952.35	$952.35
02/26/2004	PAYMENT	@	$-245.64	$0.00
01/09/2004	PAYMENT	@	$-245.64	$245.64
10/05/2003	PAYMENT	@	$-245.64	$491.28
08/19/2003	PAYMENT	@	$-245.64	$736.92
07/01/2003	BILL	LAWRENCE, GARY & BARBA @	$982.56	$982.56