Tax Account 001-454-019

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Owners

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

748816,766832

Account Summary

Account ID	001-454-019
Account Type	Real Estate
Location	555 S 8TH ST ELKO CITY
Balance	$344.25
Currently Due	$0.00

Account ID

001-454-019

Account Type

Real Estate

Location

555 S 8TH ST
ELKO CITY

Balance

$344.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.00
Total	$689.67
Paid	$345.42
Balance	$344.25
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

$683.00

Total

$689.67

Paid

$345.42

Balance

$344.25

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	$166.65	$6.67	$166.65	$173.32	$0.00
2	10/07/2024	10/17/2024	Paid	$172.10	$0.00	$172.10	$172.10	$0.00
3	01/06/2025	01/16/2025	Due	$172.10	$0.00	$172.10	$0.00	$172.10
4	03/03/2025	03/13/2025	Due	$172.15	$0.00	$172.15	$0.00	$344.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.99	$0.00	$615.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$547.00	$0.00	$547.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$525.86	$0.00	$525.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$497.42	$0.00	$497.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$479.89	$0.00	$479.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$475.35	$0.00	$475.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$461.05	$0.00	$461.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$459.00	$0.00	$459.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$445.39	$4.45	$449.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$438.97	$8.78	$447.75	$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
09/30/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412523232	$-6.67	$344.25
09/30/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372299	$-172.10	$350.92
09/30/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372300	$-166.65	$523.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.90	$689.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.67	$671.77
07/10/2024	BILL	NUNEZ, SERGIO JR	$665.10	$665.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-153.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-153.99	$153.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-153.99	$307.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.02	$461.97
07/12/2023	BILL	NUNEZ, SERGIO JR	$615.99	$615.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.74	$136.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.74	$273.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-136.78	$410.22
07/12/2022	BILL	NUNEZ, SERGIO JR	$547.00	$547.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.46	$131.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.46	$262.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.48	$394.38
07/14/2021	BILL	NUNEZ, SERGIO JR	$525.86	$525.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.35	$124.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.35	$248.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.37	$373.05
07/15/2020	BILL	NUNEZ, SERGIO JR	$497.42	$497.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.97	$119.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.97	$239.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-119.98	$359.91
07/10/2019	BILL	NUNEZ, SERGIO JR	$479.89	$479.89
11/26/2018	PAYMENT	NOVARE NATIONAL SETTLEMENT SVC CHECK NUM: 119819	$-118.83	$0.00
11/26/2018	PAYMENT	NOVARE NATIONAL SETTLEMENT SVC CHECK NUM: 119818	$-118.83	$118.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.83	$237.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.86	$356.49
07/09/2018	BILL	RODRIGUEZ, BRAULIO	$475.35	$475.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.26	$115.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.26	$230.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.27	$345.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$115.27	$461.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-115.27	$345.78
07/07/2017	BILL	RODRIGUEZ, BRAULIO	$461.05	$461.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-114.74	$114.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.74	$229.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.78	$344.22
07/08/2016	BILL	RODRIGUEZ, BRAULIO	$459.00	$459.00
03/08/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1062134	$-111.34	$0.00
12/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028695	$-227.13	$111.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.45	$338.47
07/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025252	$-111.37	$334.02
07/08/2015	BILL	FRANZOIA, A T ANACABE	$445.39	$445.39
12/08/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5565	$-333.61	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.39	$333.61
09/10/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5554	$-114.14	$329.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.39	$443.36
07/10/2014	BILL	FRANZOIA, A T ANACABE	$438.97	$438.97
03/21/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5508	$-105.48	$0.00
03/21/2014	AMENDMENT	REMOVE PER 1ST CK 5504	$-4.22	$105.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.22	$109.70
12/16/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5483	$-105.48	$105.48
10/04/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5468	$-235.60	$210.96
10/01/2013	INTEREST	Monthly Interest	$0.13	$446.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.22	$446.43
09/03/2013	INTEREST	Monthly Interest	$0.13	$442.21
08/01/2013	INTEREST	Monthly Interest	$0.13	$442.08
07/17/2013	PAYMENT	ANAFRAN PROPERITES CHECK NUM: 5457	$-329.99	$441.95
07/16/2013	BILL	FRANZOIA, A T ANACABE	$421.95	$771.94
07/01/2013	INTEREST	Monthly Interest	$2.54	$349.99
06/03/2013	INTEREST	Monthly Interest	$2.54	$347.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$344.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.32	$337.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.18	$319.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.07	$309.41
09/17/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5370	$-105.88	$305.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.07	$411.22
07/10/2012	BILL	FRANZOIA, A T ANACABE	$407.15	$407.15
03/13/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5307 & 5317	$-426.75	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.78	$426.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.88	$408.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.95	$399.09
07/14/2011	BILL	FRANZOIA, A T ANACABE	$395.14	$395.14
03/07/2011	PAYMENT	ANAFRAN PROPERTIES/4978 CHECK	$-430.74	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.95	$430.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.97	$412.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.99	$402.82
07/14/2010	BILL	FRANZOIA, A T ANACABE	$398.83	$398.83
06/10/2010	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4906	$-66.09	$0.00
06/04/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4902	$-45.57	$66.09
06/01/2010	INTEREST	Monthly Interest	$0.83	$111.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$110.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.99	$103.83
01/12/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4861	$-313.53	$99.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.99	$413.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.99	$403.38
07/21/2009	BILL	FRANZOIA, A T ANACABE	$399.39	$399.39
03/06/2009	PAYMENT	FRANZOIA, MICHAEL J &A T ANACA CHECK NUM: 4768	$-93.78	$0.00
12/15/2008	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4744	$-294.48	$93.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.38	$388.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$378.88
07/14/2008	BILL	FRANZOIA, A T ANACABE	$375.13	$375.13
03/04/2008	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4640	$-381.68	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.90	$381.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.84	$365.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.53	$356.94
07/13/2007	BILL	FRANZOIA, A T ANACABE	$353.41	$353.41
03/06/2007	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4503	$-87.62	$0.00
12/12/2006	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4475	$-275.12	$87.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$362.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.50	$353.98
07/19/2006	BILL	FRANZOIA, A T ANACABE	$350.48	$350.48
01/06/2006	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4314	$-344.15	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.31	$344.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.33	$335.84
07/21/2005	BILL	FRANZOIA, A T ANACABE	$332.51	$332.51
01/26/2005	PAYMENT	@	$-345.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$25.60	$345.57
07/01/2004	BILL	FRANZOIA, A T ANACABE @	$319.97	$319.97
08/25/2003	PAYMENT	@	$-306.55	$0.00
07/01/2003	BILL	FRANZOIA, A T ANACABE @	$306.55	$306.55