Tax Account 091-100-011

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Owners

REEVE, ALEXANDER T ET AL
2206 CHISM DR
ELKO, NV 89801-4745

ORTIZ, ALEXANDRA ET AL

806683

Account Summary

Account ID	091-100-011
Account Type	Real Estate
Location	2206 CHISM DR
Balance	$620.62
Currently Due	$0.00

Account ID

091-100-011

Account Type

Real Estate

Location

2206 CHISM DR

Balance

$620.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.65
Total	$1,241.65
Paid	$621.03
Balance	$620.62
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

$1,241.65

Total

$1,241.65

Paid

$621.03

Balance

$620.62

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	$310.72	$0.00	$310.72	$310.72	$0.00
2	10/07/2024	10/17/2024	Paid	$310.31	$0.00	$310.31	$310.31	$0.00
3	01/06/2025	01/16/2025	Due	$310.31	$0.00	$310.31	$0.00	$310.31
4	03/03/2025	03/13/2025	Due	$310.31	$0.00	$310.31	$0.00	$620.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.46	$0.00	$1,169.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,082.99	$0.00	$1,082.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,045.89	$10.46	$1,056.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,014.80	$0.00	$1,014.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$984.99	$0.00	$984.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$972.75	$0.00	$972.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$917.79	$0.00	$917.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$892.22	$0.00	$892.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$865.29	$0.00	$865.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$869.31	$0.00	$869.31	$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 -	$-310.31	$620.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.72	$930.93
07/10/2024	BILL	REEVE, ALEXANDER T ET AL	$1,241.65	$1,241.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.36	$292.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.36	$584.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.38	$877.08
07/12/2023	BILL	REEVE, ALEXANDER T ET AL	$1,169.46	$1,169.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.74	$270.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.74	$541.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.77	$812.22
07/12/2022	BILL	REEVE, ALEXANDER T ET AL	$1,082.99	$1,082.99
03/18/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TDQY7MHNL	$-10.46	$0.00
03/14/2022	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2762	$-261.47	$10.46
02/24/2022	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2754	$-261.47	$271.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.46	$533.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.47	$522.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.48	$784.41
07/14/2021	BILL	GUTIERREZ, ALEJANDRO	$1,045.89	$1,045.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.69	$253.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.69	$507.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.73	$761.07
07/15/2020	BILL	GUTIERREZ, ALEJANDRO	$1,014.80	$1,014.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.24	$246.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.24	$492.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.27	$738.72
07/10/2019	BILL	GUTIERREZ, ALEJANDRO	$984.99	$984.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.18	$243.18
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-243.18	$486.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-243.21	$729.54
07/09/2018	BILL	GUTIERREZ, ALEJANDRO	$972.75	$972.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.44	$229.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.44	$458.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.47	$688.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$229.47	$917.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-229.47	$688.32
07/07/2017	BILL	GUTIERREZ, ALEJANDRO	$917.79	$917.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.05	$223.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.05	$446.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.07	$669.15
07/08/2016	BILL	GUTIERREZ, ALEJANDRO	$892.22	$892.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.32	$216.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.32	$432.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.33	$648.96
07/08/2015	BILL	GUTIERREZ, ALEJANDRO	$865.29	$865.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.32	$217.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.32	$434.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.35	$651.96
07/10/2014	BILL	GUTIERREZ, ALEJANDRO	$869.31	$869.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.33	$0.00
12/16/2013	PAYMENT	NETCO INC CHECK NUM: 263612	$-215.33	$215.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.33	$430.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.33	$645.99
07/16/2013	BILL	GUTIERREZ, ALEJANDRO	$861.32	$861.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.08	$215.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.08	$430.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.08	$645.24
07/10/2012	BILL	GUTIERREZ, ALEJANDRO	$860.32	$860.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.48	$211.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.48	$422.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.48	$634.44
07/14/2011	BILL	GUTIERREZ, ALEJANDRO	$845.92	$845.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.07	$214.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.07	$428.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.08	$642.21
07/14/2010	BILL	GUTIERREZ, ALEJANDRO	$856.29	$856.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.91	$227.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.91	$455.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.91	$683.73
07/21/2009	BILL	GUTIERREZ, ALEJANDRO	$911.64	$911.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.01	$0.00
11/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 109112	$-228.01	$228.01
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-228.01	$456.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-228.04	$684.03
07/14/2008	BILL	HUDSON, BRUCE A & HA T	$912.07	$912.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-222.00	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-222.00	$222.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-222.00	$444.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-222.01	$666.00
07/13/2007	BILL	HUDSON, BRUCE A & HA T	$888.01	$888.01
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-216.58	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.58	$216.58
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-216.58	$433.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-216.59	$649.74
07/19/2006	BILL	HUDSON, BRUCE A & HA T	$866.33	$866.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-202.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-202.79	$202.79
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-202.79	$405.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-202.80	$608.37
07/21/2005	BILL	HUDSON, BRUCE A & HA T	$811.17	$811.17
02/16/2005	PAYMENT	@	$-216.44	$0.00
12/15/2004	PAYMENT	@	$-216.44	$216.44
10/05/2004	PAYMENT	@	$-216.44	$432.88
07/27/2004	PAYMENT	@	$-216.45	$649.32
07/01/2004	BILL	HUDSON, BRUCE A & HA T @	$865.77	$865.77
02/04/2004	PAYMENT	@	$-233.59	$0.00
12/18/2003	PAYMENT	@	$-233.59	$233.59
09/22/2003	PAYMENT	@	$-233.59	$467.18
08/11/2003	PAYMENT	@	$-233.62	$700.77
07/01/2003	BILL	HUDSON, BRUCE A & HA T @	$934.39	$934.39