Tax Account 001-01C-073

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Owners

NUNEZ, SERGIO JR
3027 SAGECREST DR
ELKO, NV 89801-8446

775268

Account Summary

Account ID	001-01C-073
Account Type	Real Estate
Location	641 CORTNEY DR ELKO CITY
Balance	$2,944.51
Currently Due	$981.50

Account ID

001-01C-073

Account Type

Real Estate

Location

641 CORTNEY DR
ELKO CITY

Balance

$2,944.51

Currently Due

$981.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,843.26
Total	$3,843.26
Paid	$898.75
Balance	$2,944.51
Due	$981.50
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,843.26

Total

$3,843.26

Paid

$898.75

Balance

$2,944.51

Due

$981.50

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$898.75	$0.00	$898.75	$898.75	$0.00
2	10/07/2024	10/17/2024	Due	$981.50	$0.00	$981.50	$0.00	$981.50
3	01/06/2025	01/16/2025	Due	$981.50	$0.00	$981.50	$0.00	$1,963.00
4	03/03/2025	03/13/2025	Due	$981.51	$0.00	$981.51	$0.00	$2,944.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,489.46	$0.00	$3,489.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,387.88	$0.00	$3,387.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,289.24	$0.00	$3,289.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,192.83	$0.00	$3,192.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,081.93	$0.00	$3,081.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,087.81	$0.00	$3,087.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,038.51	$0.00	$3,038.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,054.07	$0.00	$3,054.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,964.17	$0.00	$2,964.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,793.95	$0.00	$2,793.95	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-898.75	$2,944.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.19	$3,843.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937331. REASON: AMENDMENT TO RE 2025	$898.75	$3,594.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-898.75	$2,695.32
07/10/2024	BILL	NUNEZ, SERGIO JR	$3,594.07	$3,594.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-872.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-872.36	$872.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-872.36	$1,744.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.38	$2,617.08
07/12/2023	BILL	NUNEZ, SERGIO JR	$3,489.46	$3,489.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.96	$846.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.96	$1,693.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-847.00	$2,540.88
07/12/2022	BILL	NUNEZ, SERGIO JR	$3,387.88	$3,387.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.31	$822.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.31	$1,644.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.31	$2,466.93
07/14/2021	BILL	NUNEZ, SERGIO JR	$3,289.24	$3,289.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-797.91	$799.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-797.91	$1,596.97
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-797.95	$2,394.88
07/15/2020	BILL	NUNEZ, SERGIO JR	$3,192.83	$3,192.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-770.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.48	$770.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.48	$1,540.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.49	$2,311.44
07/10/2019	BILL	LAO, NANCY T	$3,081.93	$3,081.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.94	$771.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-771.94	$1,543.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.99	$2,315.82
07/09/2018	BILL	LAO, NANCY T	$3,087.81	$3,087.81
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.62	$759.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.62	$1,519.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.65	$2,278.86
07/07/2017	BILL	LAO, NANCY T	$3,038.51	$3,038.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-763.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-763.51	$763.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-763.51	$1,527.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-763.54	$2,290.53
07/08/2016	BILL	LAO, NANCY T	$3,054.07	$3,054.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-741.04	$741.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.04	$1,482.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-741.05	$2,223.12
07/08/2015	BILL	LAO, NANCY T	$2,964.17	$2,964.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.48	$698.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.48	$1,396.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-698.51	$2,095.44
07/10/2014	BILL	LAO, NANCY T	$2,793.95	$2,793.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-677.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.90	$677.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.90	$1,355.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-677.90	$2,033.70
07/16/2013	BILL	LAO, NANCY T	$2,711.60	$2,711.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-658.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.15	$658.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.15	$1,316.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.17	$1,974.45
07/10/2012	BILL	LAO, NANCY T	$2,632.62	$2,632.62
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.98	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$638.98	$638.98
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-638.98	$638.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-638.98	$1,277.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.00	$1,916.94
07/14/2011	BILL	LAO, NANCY T	$2,555.94	$2,555.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-659.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-659.88	$659.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-659.88	$1,319.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-659.88	$1,979.64
07/14/2010	BILL	LAO, NANCY T	$2,639.52	$2,639.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.08	$107.08
10/26/2009	PAYMENT	STEWART TITLE CHECK NUM: 115779	$-218.47	$214.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	MPG DEVELOPMENT LLC	$428.35	$428.35
04/30/2009	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1089	$-243.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.41	$243.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.82	$229.82
11/04/2008	PAYMENT	MPG DEVELOPMENT CHECK NUM: 1085	$-107.08	$224.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$331.08
09/09/2008	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1082	$-107.11	$325.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	MPG DEVELOPMENT LLC	$428.35	$428.35