Tax Account 091-100-013

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Account Summary

Account ID	091-100-013
Account Type	Real Estate
Location	2186 CHISM DR
Balance	$488.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $488.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.66
Total	$969.66
Paid	$480.87
Balance	$488.79
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$236.49	$0.00	$236.49	$236.49	$0.00
2	10/07/2024	10/17/2024	Paid	$244.38	$0.00	$244.38	$244.38	$0.00
3	01/06/2025	01/16/2025	Due	$244.38	$0.00	$244.38	$0.00	$244.38	Pay $244.38 Now
4	03/03/2025	03/13/2025	Due	$244.41	$0.00	$244.41	$0.00	$488.79	Pay $488.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.62	$0.00	$917.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$860.96	$0.00	$860.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$826.21	$0.00	$826.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$781.82	$0.00	$781.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$754.41	$0.00	$754.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$744.79	$0.00	$744.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$696.59	$0.00	$696.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$683.41	$0.00	$683.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$656.13	$0.00	$656.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$645.39	$0.00	$645.39	$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
10/10/2024	PAYMENT	MARTINEZ, MARIBEL CARD	$-244.38	$488.79
08/30/2024	PAYMENT	MARTINEZ, MARIBEL SYS ORIG: CARD	$-236.49	$733.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.57	$969.66
08/30/2024	ADJUSTMENT	MARTINEZ, MARIBEL CARD VOIDED PAYMENT: 946879. REASON: AMENDMENT TO RE 2025	$236.49	$945.09
08/26/2024	PAYMENT	MARTINEZ, MARIBEL CARD	$-236.49	$708.60
07/10/2024	BILL	MEZA, FACUNDO & ELIAZAR	$945.09	$945.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.40	$229.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.40	$458.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.42	$688.20
07/12/2023	BILL	MEZA, FACUNDO & ELIAZAR	$917.62	$917.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.23	$215.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.23	$430.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-215.27	$645.69
07/12/2022	BILL	MEZA, FACUNDO & ELIAZAR	$860.96	$860.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.55	$206.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.55	$413.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.56	$619.65
07/14/2021	BILL	MEZA, FACUNDO & ELIAZAR	$826.21	$826.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.45	$195.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.45	$390.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.47	$586.35
07/15/2020	BILL	MEZA, FACUNDO & ELIAZAR	$781.82	$781.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.60	$188.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.60	$377.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-188.61	$565.80
07/10/2019	BILL	MEZA, FACUNDO & ELIAZAR	$754.41	$754.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-186.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.19	$186.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.19	$372.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.22	$558.57
07/09/2018	BILL	MEZA, FACUNDO & ELIAZAR	$744.79	$744.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.14	$174.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.14	$348.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.17	$522.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$174.17	$696.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-174.17	$522.42
07/07/2017	BILL	MEZA, FACUNDO & ELIAZAR	$696.59	$696.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.85	$170.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.85	$341.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.86	$512.55
07/08/2016	BILL	MEZA, FACUNDO & ELIAZAR	$683.41	$683.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.03	$164.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.03	$328.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.04	$492.09
07/08/2015	BILL	MEZA, FACUNDO & ELIAZAR	$656.13	$656.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-161.34	$161.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.34	$322.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.37	$484.02
07/10/2014	BILL	MEZA, FACUNDO & ELIAZAR	$645.39	$645.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.63	$160.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.63	$321.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.66	$481.89
07/16/2013	BILL	MEZA, FACUNDO & ELIAZAR	$642.55	$642.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.99	$160.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.99	$321.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.01	$482.97
07/10/2012	BILL	MARIN, MARIA G ET AL	$643.98	$643.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.87	$158.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.87	$317.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.89	$476.61
07/14/2011	BILL	MARIN, MARIA G ET AL	$635.50	$635.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.52	$159.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.52	$319.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.53	$478.56
07/14/2010	BILL	MARIN, MARIA G ET AL	$638.09	$638.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.96	$163.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.96	$327.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.99	$491.88
07/21/2009	BILL	MARIN, MARIA G ET AL	$655.87	$655.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$164.03	$164.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.03	$164.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.03	$328.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.04	$492.09
07/14/2008	BILL	MARIN, MARIA G ET AL	$656.13	$656.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.12	$160.12
09/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 29403	$-160.12	$320.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-160.13	$480.36
07/13/2007	BILL	MARIN, MARIA G ET AL	$640.49	$640.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-157.64	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-157.64	$157.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-157.64	$315.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-157.66	$472.92
07/19/2006	BILL	MARIN, MARIA G ET AL	$630.58	$630.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-147.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-147.60	$147.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-147.60	$295.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-147.63	$442.80
07/21/2005	BILL	LEWIS, RONALD P SR & SUE A	$590.43	$590.43
02/16/2005	PAYMENT	@	$-162.33	$0.00
12/15/2004	PAYMENT	@	$-162.33	$162.33
10/05/2004	PAYMENT	@	$-162.33	$324.66
07/27/2004	PAYMENT	@	$-162.34	$486.99
07/01/2004	BILL	LEWIS, RONALD P SR & S @	$649.33	$649.33
02/04/2004	PAYMENT	@	$-174.08	$0.00
12/18/2003	PAYMENT	@	$-174.08	$174.08
09/22/2003	PAYMENT	@	$-174.08	$348.16
08/11/2003	PAYMENT	@	$-174.11	$522.24
07/01/2003	BILL	LEWIS, RONALD P SR & S @	$696.35	$696.35