Tax Account 091-100-030

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Owners

CASTRO, GODOLFREDO ET AL
2770 SHANE CIR
ELKO, NV 89801-4750

RIVERA-MIRAMONTES, LETICIA ETAL

758422

Account Summary

Account ID	091-100-030
Account Type	Real Estate
Location	2770 SHANE CIR
Balance	$565.25
Currently Due	$0.00

Account ID

091-100-030

Account Type

Real Estate

Location

2770 SHANE CIR

Balance

$565.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.03
Total	$1,103.03
Paid	$537.78
Balance	$565.25
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,103.03

Total

$1,103.03

Paid

$537.78

Balance

$565.25

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$255.16	$0.00	$255.16	$255.16	$0.00
2	10/07/2024	10/17/2024	Paid	$282.62	$0.00	$282.62	$282.62	$0.00
3	01/06/2025	01/16/2025	Due	$282.62	$0.00	$282.62	$0.00	$282.62
4	03/03/2025	03/13/2025	Due	$282.63	$0.00	$282.63	$0.00	$565.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.96	$0.00	$989.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$961.19	$0.00	$961.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$933.23	$0.00	$933.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$905.44	$0.00	$905.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$878.82	$0.00	$878.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$868.02	$0.00	$868.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$814.09	$0.00	$814.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$798.08	$0.00	$798.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$774.92	$0.00	$774.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$812.71	$0.00	$812.71	$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 -	$-282.62	$565.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-255.16	$847.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.44	$1,103.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933340. REASON: AMENDMENT TO RE 2025	$255.16	$1,019.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.16	$764.43
07/10/2024	BILL	CASTRO, GODOLFREDO ET AL	$1,019.59	$1,019.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.48	$247.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.48	$494.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.52	$742.44
07/12/2023	BILL	CASTRO, GODOLFREDO ET AL	$989.96	$989.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.29	$240.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.29	$480.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.32	$720.87
07/12/2022	BILL	CASTRO, GODOLFREDO ET AL	$961.19	$961.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.30	$233.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.30	$466.60
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-233.33	$699.90
07/14/2021	BILL	CASTRO, GODOLFREDO ET AL	$933.23	$933.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.67	$222.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.67	$450.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.70	$677.74
07/15/2020	BILL	CASTRO, GODOLFREDO ET AL	$905.44	$905.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.70	$219.70
10/01/2019	PAYMENT	CORELOGIC CHECK NUM: 41105280	$-219.70	$439.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-219.72	$659.10
07/10/2019	BILL	MORRISON, CLARK W	$878.82	$878.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-216.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.99	$216.99
09/14/2018	PAYMENT	RELIANT TITLE CHECK NUM: 043162	$-216.99	$433.98
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-217.05	$650.97
07/09/2018	BILL	MORRISON, CLARK W & MAUREEN B	$868.02	$868.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.52	$203.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.52	$407.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.53	$610.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$203.53	$814.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-203.53	$610.56
07/07/2017	BILL	MORRISON, CLARK W & MAUREEN B	$814.09	$814.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.51	$199.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.51	$399.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.55	$598.53
07/08/2016	BILL	MORRISON, CLARK W & MAUREEN B	$798.08	$798.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.73	$193.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.73	$387.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.73	$581.19
07/08/2015	BILL	MORRISON, CLARK W & MAUREEN B	$774.92	$774.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.17	$203.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.17	$406.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.20	$609.51
07/10/2014	BILL	MORRISON, CLARK W & MAUREEN B	$812.71	$812.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.59	$201.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.59	$403.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.61	$604.77
07/16/2013	BILL	MORRISON, CLARK W & MAUREEN B	$806.38	$806.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.46	$201.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-201.46	$402.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-201.49	$604.38
07/10/2012	BILL	MORRISON, CLARK W & MAUREEN B	$805.87	$805.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-198.19	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-198.19	$198.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-198.19	$396.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-198.21	$594.57
07/14/2011	BILL	MORRISON, CLARK W & MAUREEN B	$792.78	$792.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-198.90	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-198.90	$198.90
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-198.90	$397.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-198.91	$596.70
07/14/2010	BILL	MORRISON, CLARK W & MAUREEN B	$795.61	$795.61
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-211.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-211.58	$211.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.58	$423.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.60	$634.74
07/21/2009	BILL	MORRISON, CLARK W & MAUREEN B	$846.34	$846.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$206.20	$206.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.20	$206.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.20	$412.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.23	$618.60
07/14/2008	BILL	MORRISON, CLARK W & MAUREEN B	$824.83	$824.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.20	$200.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.20	$400.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.20	$600.60
07/13/2007	BILL	MORRISON, CLARK W & MAUREEN B	$800.80	$800.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.36	$194.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.36	$388.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.39	$583.08
07/19/2006	BILL	MORRISON, CLARK W & MAUREEN B	$777.47	$777.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-188.70	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-188.70	$188.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.70	$377.40
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020087	$-188.73	$566.10
07/21/2005	BILL	STEPHENS, LLOYD H	$754.83	$754.83
03/03/2005	PAYMENT	@	$-202.27	$0.00
01/03/2005	PAYMENT	@	$-202.27	$202.27
10/01/2004	PAYMENT	@	$-202.27	$404.54
08/16/2004	PAYMENT	@	$-202.27	$606.81
07/01/2004	BILL	STEPHENS, LLOYD H @	$809.08	$809.08
02/26/2004	PAYMENT	@	$-218.01	$0.00
01/09/2004	PAYMENT	@	$-218.01	$218.01
10/05/2003	PAYMENT	@	$-218.01	$436.02
08/19/2003	PAYMENT	@	$-218.01	$654.03
07/01/2003	BILL	STEPHENS, LLOYD H @	$872.04	$872.04