Tax Account 001-01C-083

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Owners

NUNEZ, KAREN ET AL
3026 HAILEY CT
ELKO, NV 89801-2477

LEAHY, MICHAEL ET AL

Account Summary

Account ID	001-01C-083
Account Type	Real Estate
Location	3026 HAILEY CT ELKO CITY
Balance	$2,531.02
Currently Due	$1,265.51

$1,265.51 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,531.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,062.51
Total	$5,062.51
Paid	$2,531.49
Balance	$2,531.02
Due	$1,265.51
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,265.98	$0.00	$0.00	$1,265.98	$1,265.98	$0.00
2	10/06/2025	10/16/2025	Paid	$1,265.51	$0.00	$0.00	$1,265.51	$1,265.51	$0.00
3	01/05/2026	01/15/2026	Due	$1,265.51	$0.00	$0.00	$1,265.51	$0.00	$1,265.51	Pay $1,265.51 Now
4	03/02/2026	03/12/2026	Due	$1,265.51	$0.00	$0.00	$1,265.51	$0.00	$2,531.02	Pay $2,531.02 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,846.98	$0.00	$0.00	$4,846.98	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,268.39	$0.00	$0.00	$4,268.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,952.37	$0.00	$0.00	$3,952.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,720.97	$0.00	$0.00	$3,720.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,523.06	$0.00	$0.00	$3,523.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,383.92	$0.00	$0.00	$3,383.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,388.40	$33.88	$0.00	$3,422.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,330.71	$33.31	$0.00	$3,364.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,359.96	$0.00	$0.00	$3,359.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,289.80	$0.00	$0.00	$3,289.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,257.72	$0.00	$0.00	$3,257.72	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,265.51	$2,531.02
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,265.98	$3,796.53
07/11/2025	BILL	NUNEZ, KAREN ET AL	$5,062.51	$5,062.51
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,231.48	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,231.37	$1,231.48
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,231.37	$2,462.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,152.76	$3,694.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.26	$4,846.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937333. REASON: AMENDMENT TO RE 2025	$1,152.76	$4,609.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,152.76	$3,456.96
07/10/2024	BILL	NUNEZ, KAREN ET AL	$4,609.72	$4,609.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,067.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,067.09	$1,067.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,067.09	$2,134.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.12	$3,201.27
07/12/2023	BILL	GARCIA, MIGUEL & KYLE F	$4,268.39	$4,268.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.08	$988.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.08	$1,976.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-988.13	$2,964.24
07/12/2022	BILL	GARCIA, MIGUEL & KYLE F	$3,952.37	$3,952.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.24	$930.24
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33211	$-930.24	$1,860.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.25	$2,790.72
07/14/2021	BILL	GARCIA, MIGUEL & KYLE F	$3,720.97	$3,720.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-880.49	$881.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-880.49	$1,762.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-880.51	$2,642.55
07/15/2020	BILL	GARCIA, MIGUEL & KYLE F	$3,523.06	$3,523.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-845.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.98	$845.98
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-845.98	$1,691.96
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-845.98	$2,537.94
07/10/2019	BILL	GARCIA, MIGUEL & KYLE F	$3,383.92	$3,383.92
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-847.09	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-847.09	$847.09
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-33.88	$1,694.18
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-847.09	$1,728.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.88	$2,575.15
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-847.13	$2,541.27
07/09/2018	BILL	GARCIA, MIGUEL & KYLE F	$3,388.40	$3,388.40
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-832.67	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-832.67	$832.67
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-33.31	$1,665.34
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-832.67	$1,698.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.31	$2,531.32
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-832.70	$2,498.01
07/07/2017	BILL	GARCIA, MIGUEL & KYLE F	$3,330.71	$3,330.71
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-839.98	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-839.98	$839.98
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-839.98	$1,679.96
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-840.02	$2,519.94
07/08/2016	BILL	GARCIA, MIGUEL & KYLE F	$3,359.96	$3,359.96
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-822.45	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-822.45	$822.45
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-822.45	$1,644.90
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-822.45	$2,467.35
07/08/2015	BILL	GARCIA, MIGUEL & KYLE F	$3,289.80	$3,289.80
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-814.43	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-814.43	$814.43
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-814.43	$1,628.86
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-814.43	$2,443.29
07/10/2014	BILL	GARCIA, MIGUEL & KYLE F	$3,257.72	$3,257.72
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-777.72	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-777.72	$777.72
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-777.72	$1,555.44
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-777.72	$2,333.16
07/16/2013	BILL	GARCIA, MIGUEL & KYLE F	$3,110.88	$3,110.88
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-738.94	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-738.94	$738.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.94	$1,477.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.96	$2,216.82
07/10/2012	BILL	GUISTI, ROBERT C & DONETTE G	$2,955.78	$2,955.78
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.42	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$717.42	$717.42
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.42	$717.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-717.42	$1,434.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.43	$2,152.26
07/14/2011	BILL	GUISTI, ROBERT C & DONETTE G	$2,869.69	$2,869.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-734.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-734.69	$734.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-734.69	$1,469.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-734.70	$2,204.07
07/14/2010	BILL	GUISTI, ROBERT C & DONETTE G	$2,938.77	$2,938.77
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
09/14/2009	PAYMENT	STEWART TITLE CHECK NUM: 114964	$-728.07	$214.16
09/01/2009	INTEREST	Monthly Interest	$3.57	$942.23
08/03/2009	INTEREST	Monthly Interest	$3.57	$938.66
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$935.09
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35