Tax Account 001-01C-009

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Owners

WILSON, DANIEL L & YESICA
2979 LA NAE CT
ELKO, NV 89801-2424

822127

Account Summary

Account ID	001-01C-009
Account Type	Real Estate
Location	2979 LA NAE CT ELKO CITY
Balance	$3,276.82
Currently Due	$1,092.26

Account ID

001-01C-009

Account Type

Real Estate

Location

2979 LA NAE CT
ELKO CITY

Balance

$3,276.82

Currently Due

$1,092.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,312.00
Total	$4,312.00
Paid	$1,035.18
Balance	$3,276.82
Due	$1,092.26
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,312.00

Total

$4,312.00

Paid

$1,035.18

Balance

$3,276.82

Due

$1,092.26

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,035.18	$0.00	$1,035.18	$1,035.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,092.26	$0.00	$1,092.26	$0.00	$1,092.26
3	01/06/2025	01/16/2025	Due	$1,092.26	$0.00	$1,092.26	$0.00	$2,184.52
4	03/03/2025	03/13/2025	Due	$1,092.30	$0.00	$1,092.30	$0.00	$3,276.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,833.00	$0.00	$3,833.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,549.23	$0.00	$3,549.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,431.53	$0.00	$3,431.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,248.98	$0.00	$3,248.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,135.84	$0.00	$3,135.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,150.63	$0.00	$3,150.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,113.79	$0.00	$3,113.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,156.14	$0.00	$3,156.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,108.37	$0.00	$3,108.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,021.62	$0.00	$3,021.62	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
08/30/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-1,035.18	$3,276.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.51	$4,312.00
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928498. REASON: AMENDMENT TO RE 2025	$1,035.18	$4,139.49
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-1,035.18	$3,104.31
07/10/2024	BILL	WILSON, DANIEL L & YESICA	$4,139.49	$4,139.49
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-958.24	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-958.24	$958.24
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-958.24	$1,916.48
07/25/2023	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 109588	$-958.28	$2,874.72
07/12/2023	BILL	NUNEZ, JUAN M SR & ELIA	$3,833.00	$3,833.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.30	$887.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.30	$1,774.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-887.33	$2,661.90
07/12/2022	BILL	NUNEZ, JUAN M SR & ELIA	$3,549.23	$3,549.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.88	$857.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.88	$1,715.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.89	$2,573.64
07/14/2021	BILL	NUNEZ, JUAN M SR & ELIA	$3,431.53	$3,431.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.24	$812.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.24	$1,624.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.26	$2,436.72
07/15/2020	BILL	NUNEZ, JUAN M SR & ELIA	$3,248.98	$3,248.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-783.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.96	$783.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.96	$1,567.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-783.96	$2,351.88
07/10/2019	BILL	NUNEZ, JUAN M SR & ELIA	$3,135.84	$3,135.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-787.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.65	$787.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.65	$1,575.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-787.68	$2,362.95
07/09/2018	BILL	NUNEZ, JUAN M SR & ELIA	$3,150.63	$3,150.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.44	$778.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.44	$1,556.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.47	$2,335.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$778.47	$3,113.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-778.47	$2,335.32
07/07/2017	BILL	NUNEZ, JUAN M SR & ELIA	$3,113.79	$3,113.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.03	$789.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.03	$1,578.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.05	$2,367.09
07/08/2016	BILL	NUNEZ, JUAN M SR & ELIA	$3,156.14	$3,156.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.09	$777.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.09	$1,554.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.10	$2,331.27
07/08/2015	BILL	NUNEZ, JUAN M SR & ELIA	$3,108.37	$3,108.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.40	$755.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.40	$1,510.80
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-755.42	$2,266.20
07/10/2014	BILL	NUNEZ, JUAN M SR & ELIA	$3,021.62	$3,021.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.45	$725.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.45	$1,450.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.45	$2,176.35
07/16/2013	BILL	NUNEZ, JUAN M SR & ELIA	$2,901.80	$2,901.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.18	$695.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.18	$1,390.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.21	$2,085.54
07/10/2012	BILL	NUNEZ, JUAN M & ELIA	$2,780.75	$2,780.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.94	$674.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.94	$1,349.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.94	$2,024.82
07/14/2011	BILL	NUNEZ, JUAN M & ELIA	$2,699.76	$2,699.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-688.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-688.69	$688.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-688.69	$1,377.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-688.70	$2,066.07
07/14/2010	BILL	NUNEZ, JUAN M & ELIA	$2,754.77	$2,754.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-671.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-671.41	$671.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-671.41	$1,342.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-671.44	$2,014.23
07/21/2009	BILL	NUNEZ, JUAN M & ELIA	$2,685.67	$2,685.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-651.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$651.86	$651.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-651.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-651.86	$651.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-651.86	$1,303.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-651.88	$1,955.58
07/14/2008	BILL	NUNEZ, JUAN M & ELIA	$2,607.46	$2,607.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-632.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-632.88	$632.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-632.88	$1,265.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-632.88	$1,898.64
07/13/2007	BILL	NUNEZ, JUAN M & ELIA	$2,531.52	$2,531.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.45	$614.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.45	$1,228.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.45	$1,843.35
07/19/2006	BILL	NUNEZ, JUAN M & ELIA	$2,457.80	$2,457.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-596.55	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-596.55	$596.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-596.55	$1,193.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-596.56	$1,789.65
07/21/2005	BILL	NUNEZ, JUAN M & ELIA	$2,386.21	$2,386.21
03/03/2005	PAYMENT	@	$-638.15	$0.00
01/03/2005	PAYMENT	@	$-638.15	$638.15
10/14/2004	PAYMENT	@	$-638.15	$1,276.30
08/24/2004	PAYMENT	@	$-638.17	$1,914.45
07/01/2004	BILL	NUNEZ, DANIEL @	$2,552.62	$2,552.62
03/10/2004	PAYMENT	@	$-614.24	$0.00
01/09/2004	PAYMENT	@	$-614.24	$614.24
09/15/2003	PAYMENT	@	$-614.24	$1,228.48
08/06/2003	PAYMENT	@	$-614.27	$1,842.72
07/01/2003	BILL	NUNEZ, DANIEL @	$2,456.99	$2,456.99