Tax Account 083-002-030

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Owners

ACEVEDO-GONZALEZ, ARTURO ET AL
238 CHESTER WAY
ELKO, NV 89801-9577

JIMENEZ, MARIA B ET AL

710559

Account Summary

Account ID	083-002-030
Account Type	Real Estate
Location	238 CHESTER WAY
Balance	$2,606.40
Currently Due	$0.00

Account ID

083-002-030

Account Type

Real Estate

Location

238 CHESTER WAY

Balance

$2,606.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,124.79
Total	$5,124.79
Paid	$2,518.39
Balance	$2,606.40
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

$5,124.79

Total

$5,124.79

Paid

$2,518.39

Balance

$2,606.40

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	$1,215.23	$0.00	$1,215.23	$1,215.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,303.16	$0.00	$1,303.16	$1,303.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,303.16	$0.00	$1,303.16	$0.00	$1,303.16
4	03/03/2025	03/13/2025	Due	$1,303.24	$0.00	$1,303.24	$0.00	$2,606.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,499.70	$0.00	$4,499.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,166.55	$0.00	$4,166.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,330.35	$0.00	$4,330.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,391.34	$0.00	$4,391.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,134.68	$0.00	$4,134.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,118.28	$0.00	$4,118.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,605.79	$0.00	$3,605.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,404.93	$0.00	$3,404.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$436.00	$15.26	$451.26	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,303.16	$2,606.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,215.23	$3,909.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.28	$5,124.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939373. REASON: AMENDMENT TO RE 2025	$1,215.23	$4,859.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,215.23	$3,644.28
07/10/2024	BILL	ACEVEDO-GONZALEZ, ARTURO ET AL	$4,859.51	$4,859.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,124.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,124.92	$1,124.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,124.92	$2,249.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,124.94	$3,374.76
07/12/2023	BILL	ACEVEDO-GONZALEZ, ARTURO ET AL	$4,499.70	$4,499.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.63	$1,041.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.63	$2,083.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,041.66	$3,124.89
07/12/2022	BILL	ACEVEDO-GONZALEZ, ARTURO ET AL	$4,166.55	$4,166.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.58	$1,082.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.58	$2,165.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.61	$3,247.74
07/14/2021	BILL	ACEVEDO-GONZALEZ, ARTURO ET AL	$4,330.35	$4,330.35
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-34.28	$0.00
01/13/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 167619	$-1,089.26	$34.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,089.26	$1,123.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,089.26	$2,212.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,089.28	$3,302.06
07/15/2020	BILL	ACEVEDO-GONZALEZ, ARTURO ET AL	$4,391.34	$4,391.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,033.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.67	$1,033.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.67	$2,067.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,033.67	$3,101.01
07/10/2019	BILL	ACEVEDO-GONZALEZ, ARTURO ET AL	$4,134.68	$4,134.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,029.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.56	$1,029.56
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351783	$-1,029.56	$2,059.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.60	$3,088.68
07/09/2018	BILL	ACEVEDO-GONZALEZ, ARTURO ET AL	$4,118.28	$4,118.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.44	$901.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.44	$1,802.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.47	$2,704.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$901.47	$3,605.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-901.47	$2,704.32
07/07/2017	BILL	ACEVEDO-GONZALEZ, ARTURO ET AL	$3,605.79	$3,605.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.23	$851.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.23	$1,702.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.24	$2,553.69
07/08/2016	BILL	ACEVEDO-GONZALEZ, ARTURO ET AL	$3,404.93	$3,404.93
12/04/2015	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 116908364	$-451.26	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.90	$451.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$440.36
07/08/2015	BILL	BRAEMAR CONSTRUCTION LLC	$436.00	$436.00