Tax Account 045-020-051

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Owners

TOVAR-LLAMAS, MERCED ET AL
296 MEADOW VALLEY RNCH UNIT 14
ELKO, NV 89801-9424

RODRIGUEZ TOVAR, GENOVEVA

731770

Account Summary

Account ID	045-020-051
Account Type	Real Estate
Location	531 TIFFANY DR
Balance	$326.62
Currently Due	$0.00

Account ID

045-020-051

Account Type

Real Estate

Location

531 TIFFANY DR

Balance

$326.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.22
Total	$1,146.22
Paid	$819.60
Balance	$326.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,146.22

Total

$1,146.22

Paid

$819.60

Balance

$326.62

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$273.52	$0.00	$273.52	$273.52	$0.00
2	10/07/2024	10/17/2024	Paid	$290.88	$0.00	$290.88	$290.88	$0.00
3	01/06/2025	01/16/2025	Due	$290.88	$0.00	$290.88	$255.20	$35.68
4	03/03/2025	03/13/2025	Due	$290.94	$0.00	$290.94	$0.00	$326.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.59	$0.00	$992.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$919.24	$9.17	$928.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$947.77	$9.46	$957.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$959.40	$1.10	$960.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$951.85	$0.00	$951.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$906.89	$0.00	$906.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$841.40	$8.39	$849.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$814.22	$0.00	$814.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$790.50	$0.00	$790.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$803.23	$0.00	$803.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.73	.66	.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
08/30/2024	PAYMENT	CASTANEDA, MARIA SYS ORIG: CARD	$-273.04	$326.62
08/30/2024	PAYMENT	CASTANEDA, MARIA SYS ORIG: CARD	$-546.56	$599.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.58	$1,146.22
08/30/2024	ADJUSTMENT	CASTANEDA, MARIA CARD VOIDED PAYMENT: 918815. REASON: AMENDMENT TO RE 2025	$546.56	$1,092.64
08/30/2024	ADJUSTMENT	CASTANEDA, MARIA CARD VOIDED PAYMENT: 948298. REASON: AMENDMENT TO RE 2025	$273.04	$546.08
08/29/2024	PAYMENT	CASTANEDA, MARIA CARD	$-273.04	$273.04
07/30/2024	PAYMENT	CASTANEDA, MARIA CARD	$-546.56	$546.08
07/10/2024	BILL	TOVAR-LLAMAS, MERCED ET AL	$1,092.64	$1,092.64
07/20/2023	PAYMENT	TOVAR-LLAMAS, MERCED CASH	$-992.59	$0.00
07/12/2023	BILL	TOVAR-LLAMAS, MERCED ET AL	$992.59	$992.59
03/24/2023	PAYMENT	CASTENEDA, MARIA CREDIT: D	$-238.38	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.17	$238.38
09/30/2022	PAYMENT	CASTANEDA, MARIA CREDIT: D	$-229.21	$229.21
09/01/2022	PAYMENT	CASTANEDA, MARIA CREDIT: D	$-229.21	$458.42
08/02/2022	PAYMENT	CASTANEDA, MARIA CREDIT: D	$-231.61	$687.63
07/12/2022	BILL	TOVAR-LLAMAS, MERCED ET AL	$919.24	$919.24
04/27/2022	PAYMENT	CASTANEDA, MARIA CREDIT: D	$-245.91	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.46	$245.91
01/04/2022	PAYMENT	CASTANEDA, MARIA CASH	$-236.45	$236.45
08/17/2021	PAYMENT	CASTANEDA, MARIA CASH	$-474.87	$472.90
07/14/2021	BILL	TOVAR-LLAMAS, MERCED ET AL	$947.77	$947.77
02/10/2021	PAYMENT	CASTANEDA, MARIA CASH	$-240.13	$0.00
11/03/2020	PAYMENT	CASTANEDA, MARIA CASH	$-240.13	$240.13
09/29/2020	PAYMENT	TOVAR-LLAMAS, MARIA CASH	$-240.13	$480.26
08/10/2020	PAYMENT	CASTANEDA, MARIA CASH	$-240.11	$720.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.10	$960.50
07/15/2020	BILL	TOVAR-LLAMAS, MERCED ET AL	$959.40	$959.40
08/19/2019	PAYMENT	TOVAR-LLAMAS, MERCED CASH	$-951.85	$0.00
07/10/2019	BILL	TOVAR-LLAMAS, MERCED ET AL	$951.85	$951.85
08/02/2018	PAYMENT	RODRIGUEZ, FERMIN CASH	$-906.89	$0.00
07/09/2018	BILL	TOVAR-LLAMAS, MERCED ET AL	$906.89	$906.89
01/29/2018	PAYMENT	RODRIGUEZ, FERMIN CASH	$-427.71	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.39	$427.71
09/29/2017	PAYMENT	LERETA CHECK NUM: 0022986	$-209.66	$419.32
08/18/2017	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 0022220	$-212.42	$628.98
07/07/2017	BILL	SECRETARY OF VETERANS AFFAIRS	$841.40	$841.40
02/27/2017	PAYMENT	LERETA CHECK NUM: 0019768	$-203.55	$0.00
12/29/2016	PAYMENT	LERETA CHECK NUM: 0018357	$-203.55	$203.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.55	$407.10
08/04/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1093074	$-203.57	$610.65
07/08/2016	BILL	NELSON, PATRICK CHAN	$814.22	$814.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.62	$197.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.62	$395.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.64	$592.86
07/08/2015	BILL	NELSON, PATRICK CHAN	$790.50	$790.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.49	$200.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.49	$400.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.76	$601.47
07/10/2014	BILL	NELSON, PATRICK CHAN	$803.23	$803.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.95	$199.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.95	$399.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.95	$599.85
07/16/2013	BILL	NELSON, PATRICK CHAN	$799.80	$799.80
12/31/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134139	$-391.90	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.95	$391.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.98	$587.85
07/10/2012	BILL	SIRONEN, JENNY R	$783.83	$783.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.83	$195.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.83	$391.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.86	$587.49
07/14/2011	BILL	SIRONEN, JENNY R	$783.35	$783.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.56	$198.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.56	$397.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.56	$595.68
07/14/2010	BILL	SIRONEN, JENNY R	$794.24	$794.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.23	$196.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.23	$392.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.51	$588.69
07/21/2009	BILL	SIRONEN, JENNY R	$786.20	$786.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$189.44	$189.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.44	$189.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.44	$378.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.72	$568.32
07/14/2008	BILL	SIRONEN, JENNY R	$759.04	$759.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.04	$92.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.04	$184.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.04	$276.12
07/13/2007	BILL	SIRONEN, JENNY R	$368.16	$368.16
03/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 24272	$-145.97	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.62	$145.97
10/20/2006	PAYMENT	FERNAU, DEREK D & CHERYL A CHECK NUM: 3577	$-69.78	$142.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$212.13
09/13/2006	PAYMENT	FERNAU, DEREK D & LISA M CHECK NUM: 3535	$-69.81	$209.34
07/19/2006	BILL	FERNAU, DEREK D & CHERYL A	$279.15	$279.15
04/07/2006	PAYMENT	FERNAU, DEREK D & CHERYL A CHECK NUM: 3274,3271	$-70.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.70	$70.10
12/30/2005	PAYMENT	FERNAU, DEREK D & CHERYL A CHECK NUM: 3178	$-67.40	$67.40
12/02/2005	PAYMENT	FERNAU, DEREK D & CHERYL A CHECK NUM: 644412254	$-80.10	$134.80
11/30/2005	AMENDMENT	NSF CHECK #1040	$10.00	$214.90
11/30/2005	ADJUSTMENT	NSF CHECK #1040 NUM: 1040	$70.10	$204.90
11/14/2005	VOID	FERNAU, DEREK D CHECK NUM: 1040	$-70.10	$134.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$204.90
08/30/2005	PAYMENT	FERNAU, DEREK D & CHERYL A CHECK NUM: 9046	$-67.42	$202.20
07/21/2005	BILL	FERNAU, DEREK D & CHERYL A	$269.62	$269.62
02/28/2005	PAYMENT	@	$-67.38	$0.00
01/07/2005	PAYMENT	@	$-67.38	$67.38
10/06/2004	PAYMENT	@	$-67.38	$134.76
08/16/2004	PAYMENT	@	$-67.38	$202.14
07/01/2004	BILL	FERNAU, DEREK D & CHER @	$269.52	$269.52
03/09/2004	PAYMENT	@	$-62.92	$0.00
01/16/2004	PAYMENT	@	$-62.92	$62.92
10/17/2003	PAYMENT	@	$-62.92	$125.84
08/28/2003	PAYMENT	@	$-67.97	$188.76
07/01/2003	PENALTY	Penalty 03-04	$5.04	$256.73
07/01/2003	BILL	FERNAU, DEREK D & CHER @	$251.69	$251.69