Tax Account 001-01F-227

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Owners

LUNA, FERNANDO A ET AL
3662 BOULDER CRK
ELKO, NV 89801-7803

SALAZAR-LUNA, PATRICIA ET AL

725261

Account Summary

Account ID	001-01F-227
Account Type	Real Estate
Location	3662 BOULDER CREEK ELKO CITY
Balance	$3,582.80
Currently Due	$0.00

Account ID

001-01F-227

Account Type

Real Estate

Location

3662 BOULDER CREEK
ELKO CITY

Balance

$3,582.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,702.55
Total	$4,702.55
Paid	$1,119.75
Balance	$3,582.80
Due	$0.00
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

$4,702.55

Total

$4,702.55

Paid

$1,119.75

Balance

$3,582.80

Due

$0.00

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	$1,119.75	$0.00	$1,119.75	$1,119.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,194.23	$0.00	$1,194.23	$0.00	$1,194.23
3	01/06/2025	01/16/2025	Due	$1,194.23	$0.00	$1,194.23	$0.00	$2,388.46
4	03/03/2025	03/13/2025	Due	$1,194.34	$0.00	$1,194.34	$0.00	$3,582.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,146.42	$0.00	$4,146.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,839.43	$0.00	$3,839.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,738.09	$0.00	$3,738.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,551.15	$0.00	$3,551.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,429.01	$0.00	$3,429.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,429.07	$34.29	$3,463.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,369.12	$33.69	$3,402.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,273.64	$0.00	$3,273.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,229.62	$0.00	$3,229.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,219.86	$0.00	$3,219.86	$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	.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
08/30/2024	PAYMENT	LUNA, PATRICIA SYS ORIG: CARD	$-1,119.75	$3,582.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.57	$4,702.55
08/30/2024	ADJUSTMENT	LUNA, PATRICIA CARD VOIDED PAYMENT: 946294. REASON: AMENDMENT TO RE 2025	$1,119.75	$4,477.98
08/23/2024	PAYMENT	LUNA, PATRICIA CARD	$-1,119.75	$3,358.23
07/10/2024	BILL	LUNA, FERNANDO A ET AL	$4,477.98	$4,477.98
08/14/2023	PAYMENT	LUNA, FERNANDO ANTONIO ET AL CHECK NUM: 115	$-4,146.42	$0.00
07/12/2023	BILL	LUNA, FERNANDO A ET AL	$4,146.42	$4,146.42
08/04/2022	PAYMENT	LUNA, FERNANDO A CHECK NUM: 101	$-3,839.43	$0.00
07/12/2022	BILL	LUNA, FERNANDO A ET AL	$3,839.43	$3,839.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.52	$934.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.52	$1,869.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.53	$2,803.56
07/14/2021	BILL	LUNA, FERNANDO A ET AL	$3,738.09	$3,738.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-897.56	$858.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-897.56	$1,756.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-897.57	$2,653.58
07/15/2020	BILL	LUNA, FERNANDO A ET AL	$3,551.15	$3,551.15
02/24/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41128570	$-857.25	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14988	$-857.25	$857.25
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-857.25	$1,714.50
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-857.26	$2,571.75
07/10/2019	BILL	LUNA, FERNANDO A ET AL	$3,429.01	$3,429.01
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-857.26	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-857.26	$857.26
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-34.29	$1,714.52
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-857.26	$1,748.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.29	$2,606.07
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-857.29	$2,571.78
07/09/2018	BILL	LUNA, FERNANDO A ET AL	$3,429.07	$3,429.07
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-842.28	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-842.28	$842.28
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-33.69	$1,684.56
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-842.28	$1,718.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.69	$2,560.53
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-842.28	$2,526.84
07/07/2017	BILL	LUNA, FERNANDO A ET AL	$3,369.12	$3,369.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.40	$818.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.40	$1,636.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.44	$2,455.20
07/08/2016	BILL	LEMLEY, MONICA E	$3,273.64	$3,273.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.40	$807.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.40	$1,614.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.42	$2,422.20
07/08/2015	BILL	LEMLEY, MONICA E	$3,229.62	$3,229.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.96	$804.96
10/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 710676	$-804.96	$1,609.92
08/11/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019214	$-804.98	$2,414.88
07/10/2014	BILL	AUTUMN COLORS LLC	$3,219.86	$3,219.86