Tax Account 001-164-003

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Owners

NUNES, LUIZ C & MARIA ARMIDA
157 W OAK ST
ELKO, NV 89801-3027

754442

Account Summary

Account ID	001-164-003
Account Type	Real Estate
Location	157 W OAK ST ELKO CITY
Balance	$641.24
Currently Due	$0.00

Account ID

001-164-003

Account Type

Real Estate

Location

157 W OAK ST
ELKO CITY

Balance

$641.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.32
Total	$1,256.32
Paid	$615.08
Balance	$641.24
Due	$0.00
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

$1,256.32

Total

$1,256.32

Paid

$615.08

Balance

$641.24

Due

$0.00

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	$294.46	$0.00	$294.46	$294.46	$0.00
2	10/07/2024	10/17/2024	Paid	$320.62	$0.00	$320.62	$320.62	$0.00
3	01/06/2025	01/16/2025	Due	$320.62	$0.00	$320.62	$0.00	$320.62
4	03/03/2025	03/13/2025	Due	$320.62	$0.00	$320.62	$0.00	$641.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.27	$0.00	$1,142.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,109.06	$0.00	$1,109.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,076.81	$0.00	$1,076.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,044.82	$0.00	$1,044.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,014.14	$0.00	$1,014.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,002.26	$0.00	$1,002.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$975.73	$0.00	$975.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$959.30	$0.00	$959.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$914.66	$0.00	$914.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$889.01	$0.00	$889.01	$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	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
09/26/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000003822	$-320.62	$641.24
08/30/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-294.46	$961.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.86	$1,256.32
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928954. REASON: AMENDMENT TO RE 2025	$294.46	$1,176.46
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-294.46	$882.00
07/10/2024	BILL	NUNES, LUIZ C & MARIA ARMIDA	$1,176.46	$1,176.46
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-285.56	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-285.56	$285.56
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-285.56	$571.12
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-285.59	$856.68
07/12/2023	BILL	NUNES, LUIZ C & MARIA ARMIDA	$1,142.27	$1,142.27
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-277.25	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-277.25	$277.25
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$277.25	$554.50
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-277.25	$277.25
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-277.25	$554.50
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-277.31	$831.75
07/12/2022	BILL	NUNES, LUIZ C & MARIA ARMIDA	$1,109.06	$1,109.06
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-269.20	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-269.20	$269.20
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-269.20	$538.40
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-269.21	$807.60
07/14/2021	BILL	NUNES, LUIZ C & MARIA ARMIDA	$1,076.81	$1,076.81
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-261.20	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-261.20	$261.20
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-261.20	$522.40
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-261.22	$783.60
07/15/2020	BILL	NUNES, LUIZ C & MARIA ARMIDA	$1,044.82	$1,044.82
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-253.53	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-253.53	$253.53
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-253.53	$507.06
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-253.55	$760.59
07/10/2019	BILL	NUNES, LUIZ C & MARIA ARMIDA	$1,014.14	$1,014.14
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.55	$250.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.55	$501.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.61	$751.65
07/09/2018	BILL	NUNES, LUIZ C	$1,002.26	$1,002.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.93	$243.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.93	$487.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.94	$731.79
07/07/2017	BILL	NUNES, LUIZ C	$975.73	$975.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.82	$239.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.82	$479.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-239.84	$719.46
07/08/2016	BILL	NUNES, LUIZ C	$959.30	$959.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-228.66	$228.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.66	$457.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.68	$685.98
07/08/2015	BILL	NUNES, LUIZ C	$914.66	$914.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.25	$222.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.25	$444.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-222.26	$666.75
07/10/2014	BILL	NUNES, LUIZ C	$889.01	$889.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-215.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.53	$215.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.53	$431.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.56	$646.59
07/16/2013	BILL	NUNES, LUIZ C	$862.15	$862.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.26	$0.00
11/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133487	$-209.26	$209.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.26	$418.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.26	$627.78
07/10/2012	BILL	CREEL, KEVIN D & LESLIE K TR	$837.04	$837.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.16	$203.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.16	$406.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.18	$609.48
07/14/2011	BILL	CREEL, KEVIN D & LESLIE K TR	$812.66	$812.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.32	$200.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.32	$400.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.33	$600.96
07/14/2010	BILL	CREEL, KEVIN D & LESLIE K	$801.29	$801.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.48	$194.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.48	$388.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.51	$583.44
07/21/2009	BILL	CREEL, KEVIN D & LESLIE K	$777.95	$777.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$188.82	$188.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.82	$188.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.82	$377.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.83	$566.46
07/14/2008	BILL	CREEL, KEVIN D & LESLIE K	$755.29	$755.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.32	$183.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.32	$366.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.33	$549.96
07/13/2007	BILL	CREEL, KEVIN D & LESLIE K	$733.29	$733.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.98	$177.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.98	$355.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.01	$533.94
07/19/2006	BILL	CREEL, KEVIN D & LESLIE K	$711.95	$711.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-172.80	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-172.80	$172.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.80	$345.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.81	$518.40
07/21/2005	BILL	CREEL, KEVIN D & LESLIE K	$691.21	$691.21
03/03/2005	PAYMENT	@	$-165.76	$0.00
01/03/2005	PAYMENT	@	$-165.76	$165.76
10/01/2004	PAYMENT	@	$-165.76	$331.52
08/16/2004	PAYMENT	@	$-165.76	$497.28
07/01/2004	BILL	CREEL, KEVIN D & LESLI @	$663.04	$663.04
02/26/2004	PAYMENT	@	$-158.13	$0.00
01/09/2004	PAYMENT	@	$-158.13	$158.13
10/05/2003	PAYMENT	@	$-158.13	$316.26
08/20/2003	PAYMENT	@	$-158.15	$474.39
07/01/2003	BILL	CREEL, KEVIN D & LESLI @	$632.54	$632.54