Tax Account 001-443-002

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Owners

Account Summary

Account ID	001-443-002
Account Type	Real Estate
Location	440 WILSON AVE ELKO CITY
Balance	$523.84
Currently Due	$0.00

Account ID

001-443-002

Account Type

Real Estate

Location

440 WILSON AVE
ELKO CITY

Balance

$523.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.96
Total	$1,029.96
Paid	$506.12
Balance	$523.84
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

$1,029.96

Total

$1,029.96

Paid

$506.12

Balance

$523.84

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	$244.23	$0.00	$244.23	$244.23	$0.00
2	10/07/2024	10/17/2024	Paid	$261.89	$0.00	$261.89	$261.89	$0.00
3	01/06/2025	01/16/2025	Due	$261.89	$0.00	$261.89	$0.00	$261.89
4	03/03/2025	03/13/2025	Due	$261.95	$0.00	$261.95	$0.00	$523.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.74	$9.04	$912.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$836.95	$0.00	$836.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$794.71	$0.00	$794.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$752.01	$7.52	$759.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$725.63	$0.00	$725.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$717.93	$25.13	$743.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$700.28	$0.00	$700.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$697.29	$0.00	$697.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$680.89	$0.00	$680.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$662.64	$0.00	$662.64	$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
10/16/2024	PAYMENT	LUNA, JUANA CASH	$-261.89	$523.84
08/30/2024	PAYMENT	LUNA, JUANA SYS ORIG: CASH	$-244.23	$785.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.09	$1,029.96
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946992. REASON: AMENDMENT TO RE 2025	$244.23	$975.87
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-244.23	$731.64
07/10/2024	BILL	LUNA, JUANA	$975.87	$975.87
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-225.93	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-225.93	$225.93
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-225.93	$451.86
09/12/2023	PAYMENT	LUNA, JUANA CASH	$-234.99	$677.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$912.78
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$903.74	$903.74
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-209.23	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-209.23	$209.23
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-209.23	$418.46
08/19/2022	PAYMENT	LUNA, JUANA CASH	$-209.26	$627.69
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$836.95	$836.95
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-198.67	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-198.67	$198.67
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-198.67	$397.34
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-198.70	$596.01
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$794.71	$794.71
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-195.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.52	$195.52
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-188.00	$188.00
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-188.00	$376.00
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-188.01	$564.00
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$752.01	$752.01
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-181.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$181.40
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-181.40	$181.40
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-181.40	$362.80
08/28/2019	PAYMENT	LUNA, JUANA CASH	$-181.43	$544.20
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$725.63	$725.63
04/25/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 9480	$-384.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.95	$384.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.18	$366.12
09/18/2018	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 06628667	$-179.47	$358.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.52	$538.41
07/09/2018	BILL	RAVNIKAR, STEVE & JAMIE	$717.93	$717.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.07	$175.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.07	$350.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.07	$525.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$175.07	$700.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-175.07	$525.21
07/07/2017	BILL	RAVNIKAR, STEVE & JAMIE	$700.28	$700.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.32	$174.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.32	$348.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.33	$522.96
07/08/2016	BILL	RAVNIKAR, STEVE & JAMIE	$697.29	$697.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.22	$170.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.22	$340.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.23	$510.66
07/08/2015	BILL	RAVNIKAR, STEVE & JAMIE	$680.89	$680.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.66	$165.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.66	$331.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.66	$496.98
07/10/2014	BILL	RAVNIKAR, STEVE & JAMIE	$662.64	$662.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.09	$160.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.09	$320.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.09	$480.27
07/16/2013	BILL	RAVNIKAR, STEVE & JAMIE	$640.36	$640.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.09	$154.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.09	$308.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.10	$462.27
07/10/2012	BILL	RAVNIKAR, STEVE & JAMIE	$616.37	$616.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.62	$147.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.62	$295.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.63	$442.86
07/14/2011	BILL	RAVNIKAR, STEVE & JAMIE	$590.49	$590.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.35	$148.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.35	$296.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.37	$445.05
07/14/2010	BILL	RAVNIKAR, STEVE & JAMIE	$593.42	$593.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.27	$148.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.27	$296.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.30	$444.81
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$148.30	$593.11
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-148.30	$444.81
07/21/2009	BILL	RAVNIKAR, STEVE & JAMIE	$593.11	$593.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$144.59	$144.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.59	$144.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.59	$289.18
08/27/2008	PAYMENT	GMAC MORTGAGE CHECK NUM: 80145365	$-144.62	$433.77
07/14/2008	BILL	RAVNIKAR, STEVE & JAMIE	$578.39	$578.39
03/06/2008	PAYMENT	LARA & NUNEZ CHECK NUM: 1008	$-141.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.57	$141.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.57	$283.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.58	$424.71
07/13/2007	BILL	LOOMIS, REBECCA ET AL	$566.29	$566.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.22	$140.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.22	$280.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.23	$420.66
07/19/2006	BILL	LOOMIS, REBECCA	$560.89	$560.89
04/19/2006	PAYMENT	LOOMIS, REBECCA CHECK NUM: 1463581	$-160.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.60	$160.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-139.79	$152.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.26	$292.43
12/30/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: 01401846	$-139.79	$285.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.59	$424.96
08/18/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 15130449	$-139.81	$419.37
07/21/2005	BILL	BURNS, CURTIS P & BARBARA A	$559.18	$559.18
03/09/2005	PAYMENT	@	$-134.42	$0.00
01/18/2005	PAYMENT	@	$-134.42	$134.42
10/15/2004	PAYMENT	@	$-134.42	$268.84
08/24/2004	PAYMENT	@	$-134.44	$403.26
07/01/2004	BILL	BURNS, CURTIS P & BARB @	$537.70	$537.70
03/03/2004	PAYMENT	@	$-128.63	$0.00
01/22/2004	PAYMENT	@	$-128.63	$128.63
10/22/2003	PAYMENT	@	$-128.63	$257.26
09/03/2003	PAYMENT	@	$-138.95	$385.89
07/01/2003	PENALTY	Penalty 03-04	$10.30	$524.84
07/01/2003	BILL	BURNS, CURTIS P & BARB @	$514.54	$514.54