Tax Account 001-560-048

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Owners

LUNA, IFRAIN & MARIBEL
3166 SCENIC VIEW DR
ELKO, NV 89801-2562

700921

Account Summary

Account ID	001-560-048
Account Type	Real Estate
Location	801 COUNTRY CLUB DR ELKO CITY
Balance	$1,643.26
Currently Due	$0.00

Account ID

001-560-048

Account Type

Real Estate

Location

801 COUNTRY CLUB DR
ELKO CITY

Balance

$1,643.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,220.56
Total	$3,220.56
Paid	$1,577.30
Balance	$1,643.26
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

$3,220.56

Total

$3,220.56

Paid

$1,577.30

Balance

$1,643.26

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	$755.68	$0.00	$755.68	$755.68	$0.00
2	10/07/2024	10/17/2024	Paid	$821.62	$0.00	$821.62	$821.62	$0.00
3	01/06/2025	01/16/2025	Due	$821.62	$0.00	$821.62	$0.00	$821.62
4	03/03/2025	03/13/2025	Due	$821.64	$0.00	$821.64	$0.00	$1,643.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,933.57	$0.00	$2,933.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,848.19	$0.00	$2,848.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,765.27	$0.00	$2,765.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,684.12	$0.00	$2,684.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,605.69	$0.00	$2,605.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,628.49	$0.00	$2,628.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,521.42	$0.00	$2,521.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,553.70	$0.00	$2,553.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,534.87	$0.00	$2,534.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,509.01	$0.00	$2,509.01	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.62	$1,643.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-755.68	$2,464.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.04	$3,220.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931900. REASON: AMENDMENT TO RE 2025	$755.68	$3,021.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.68	$2,265.84
07/10/2024	BILL	LUNA, IFRAIN & MARIBEL	$3,021.52	$3,021.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-733.38	$733.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-733.38	$1,466.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.43	$2,200.14
07/12/2023	BILL	LUNA, IFRAIN & MARIBEL	$2,933.57	$2,933.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.04	$712.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.04	$1,424.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.07	$2,136.12
07/12/2022	BILL	LUNA, IFRAIN & MARIBEL	$2,848.19	$2,848.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.31	$691.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.31	$1,382.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.34	$2,073.93
07/14/2021	BILL	LUNA, IFRAIN & MARIBEL	$2,765.27	$2,765.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.02	$671.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.02	$1,342.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.06	$2,013.06
07/15/2020	BILL	LUNA, IFRAIN & MARIBEL	$2,684.12	$2,684.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.42	$651.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.42	$1,302.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-651.43	$1,954.26
07/10/2019	BILL	LUNA, IFRAIN & MARIBEL	$2,605.69	$2,605.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-657.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.11	$657.11
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-657.11	$1,314.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.16	$1,971.33
07/09/2018	BILL	LUNA, IFRAIN & MARIBEL	$2,628.49	$2,628.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.35	$630.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.35	$1,260.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.37	$1,891.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$630.37	$2,521.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-630.37	$1,891.05
07/07/2017	BILL	LUNA, IFRAIN & MARIBEL	$2,521.42	$2,521.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.42	$638.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.42	$1,276.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.44	$1,915.26
07/08/2016	BILL	LUNA, IFRAIN & MARIBEL	$2,553.70	$2,553.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.71	$633.71
09/08/2015	PAYMENT	PRIMELENDING CHECK NUM: 29532	$-633.71	$1,267.42
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025521	$-633.74	$1,901.13
07/08/2015	BILL	BILLINGTON, KIM LEE &LAURIE J	$2,534.87	$2,534.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-627.25	$627.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.25	$1,254.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.26	$1,881.75
07/10/2014	BILL	BILLINGTON, KIM LEE &LAURIE J	$2,509.01	$2,509.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.74	$608.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.74	$1,217.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.74	$1,826.22
07/16/2013	BILL	BILLINGTON, KIM LEE &LAURIE J	$2,434.96	$2,434.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.24	$543.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.24	$1,086.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.27	$1,629.72
07/10/2012	BILL	BILLINGTON, KIM LEE &LAURIE J	$2,172.99	$2,172.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$530.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$1,061.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$1,592.94
07/14/2011	BILL	BILLINGTON, KIM LEE &LAURIE J	$2,123.92	$2,123.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.91	$552.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.91	$1,105.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-552.93	$1,658.73
07/14/2010	BILL	BILLINGTON, KIM LEE &LAURIE J	$2,211.66	$2,211.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.91	$562.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.91	$1,125.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.93	$1,688.73
07/21/2009	BILL	BILLINGTON, KIM LEE &LAURIE J	$2,251.66	$2,251.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$552.44	$552.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.44	$552.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.44	$1,104.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.45	$1,657.32
07/14/2008	BILL	BILLINGTON, KIM LEE &LAURIE J	$2,209.77	$2,209.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.53	$687.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.53	$1,375.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-687.56	$2,062.59
07/13/2007	BILL	BILLINGTON, KIM LEE &LAURIE J	$2,750.15	$2,750.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.51	$667.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.51	$1,335.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-667.52	$2,002.53
07/19/2006	BILL	BILLINGTON, KIM LEE &LAURIE J	$2,670.05	$2,670.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-648.07	$0.00
12/30/2005	PAYMENT	FLAGSTAR BANK CHECK NUM: 92022	$-648.07	$648.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-648.07	$1,296.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-648.07	$1,944.21
07/21/2005	BILL	BILLINGTON, KIM LEE &LAURIE J	$2,592.28	$2,592.28
03/03/2005	PAYMENT	@	$-628.47	$0.00
12/30/2004	PAYMENT	@	$-628.47	$628.47
10/01/2004	PAYMENT	@	$-628.47	$1,256.94
08/16/2004	PAYMENT	@	$-628.49	$1,885.41
07/01/2004	BILL	BILLINGTON, KIM LEE & @	$2,513.90	$2,513.90
02/26/2004	PAYMENT	@	$-606.33	$0.00
01/09/2004	PAYMENT	@	$-606.33	$606.33
10/05/2003	PAYMENT	@	$-606.33	$1,212.66
08/19/2003	PAYMENT	@	$-606.35	$1,818.99
07/01/2003	BILL	BILLINGTON, KIM LEE & @	$2,425.34	$2,425.34