Tax Account 001-561-006

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Account Summary

Account ID	001-561-006
Account Type	Real Estate
Location	1701 SEQUOIA DR ELKO CITY
Balance	$1,495.81
Currently Due	$790.79

Account ID

001-561-006

Account Type

Real Estate

Location

1701 SEQUOIA DR
ELKO CITY

Balance

$1,495.81

Currently Due

$790.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,736.71
Total	$2,740.02
Paid	$1,244.21
Balance	$1,495.81
Due	$790.79
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

$2,736.71

Total

$2,740.02

Paid

$1,244.21

Balance

$1,495.81

Due

$790.79

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	$622.29	$0.00	$622.29	$622.29	$0.00
2	10/07/2024	10/17/2024	Past due	$704.70	$3.31	$704.70	$621.92	$86.09
3	01/06/2025	01/16/2025	Due	$704.70	$0.00	$704.70	$0.00	$790.79
4	03/03/2025	03/13/2025	Due	$705.02	$0.00	$705.02	$0.00	$1,495.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.55	$0.00	$2,415.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,404.83	$0.00	$2,404.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,360.54	$0.00	$2,360.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,325.87	$0.00	$2,325.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,256.52	$0.00	$2,256.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,300.49	$0.00	$2,300.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,284.45	$0.00	$2,284.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,272.12	$0.00	$2,272.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,213.44	$0.00	$2,213.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,124.62	$0.00	$2,124.62	$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	.95	1.03	.54
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$1,495.81
09/09/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130875	$-621.92	$1,492.50
08/30/2024	PAYMENT	NUNEZ, FRANCES H SYS ORIG: CARD	$-622.29	$2,114.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.66	$2,736.71
08/30/2024	ADJUSTMENT	NUNEZ, FRANCES H CARD VOIDED PAYMENT: 921867. REASON: AMENDMENT TO RE 2025	$622.29	$2,488.05
08/05/2024	PAYMENT	NUNEZ, FRANCES H CARD	$-622.29	$1,865.76
07/10/2024	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,488.05	$2,488.05
02/29/2024	PAYMENT	NUNEZ, FRANCES H CARD	$-603.88	$0.00
12/21/2023	PAYMENT	NUNEZ, FRANCES CARD	$-603.88	$603.88
09/25/2023	PAYMENT	NUNEZ, RAYMOND C JR & FRANCES H CHECK 1699	$-603.88	$1,207.76
08/09/2023	PAYMENT	NUNEZ, FRANCES CREDIT: D	$-603.91	$1,811.64
07/12/2023	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,415.55	$2,415.55
03/03/2023	PAYMENT	NUNEZ, RAYMOND C & FRANCES H CHECK NUM: 1694	$-601.20	$0.00
12/12/2022	PAYMENT	NUNEZ, FRANCES H CASH	$-601.20	$601.20
10/03/2022	PAYMENT	NUNEZ, RAYMOND C JR& FRANCES H CHECK NUM: 1683	$-601.20	$1,202.40
08/05/2022	PAYMENT	NUNEZ, RAYMOND C & FRANCES H CHECK NUM: 1679	$-601.23	$1,803.60
08/05/2022	ADJUSTMENT	wrong amount entered NUM: 1679	$301.23	$2,404.83
08/04/2022	VOID	NUNEZ, RAYMOND C & FRANCES H CHECK NUM: 1679	$-301.23	$2,103.60
07/12/2022	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,404.83	$2,404.83
03/02/2022	PAYMENT	NUNEZ, RAYMOND C & FRANCES H CHECK NUM: 1664	$-590.13	$0.00
12/28/2021	PAYMENT	NUNEZ, FRANCES CASH	$-590.13	$590.13
09/17/2021	PAYMENT	NUNEZ, RAYMOND C & FRANCES H CHECK NUM: 1652	$-590.13	$1,180.26
07/26/2021	PAYMENT	NUNEZ, RAYMOND C & FRANCES H CHECK NUM: 1642	$-590.15	$1,770.39
07/14/2021	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,360.54	$2,360.54
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.01	$0.00
02/23/2021	PAYMENT	NUNEZ, RAYMOND C JR & FRANCES CHECK NUM: 1623	$-581.46	$0.01
12/08/2020	PAYMENT	NUNEZ, RAYMOND C JR & FRANCES CHECK NUM: 1608	$-581.46	$581.47
09/29/2020	PAYMENT	NUNEZ, FRANCES H CASH	$-581.46	$1,162.93
08/10/2020	PAYMENT	NUNEZ, FRANCES H CREDIT: D	$-581.48	$1,744.39
07/15/2020	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,325.87	$2,325.87
02/25/2020	PAYMENT	NUNEZ, FRANCES H CREDIT: D	$-564.13	$0.00
12/18/2019	PAYMENT	NUNEZ, RAYMOND C JR & FANCES H CHECK NUM: 1548	$-564.13	$564.13
09/24/2019	PAYMENT	NUNEZ, RAYMOND C JR & FRANCES CHECK NUM: 1546	$-564.13	$1,128.26
08/27/2019	PAYMENT	NUNEZ, FRANCES H CREDIT: D	$-564.13	$1,692.39
07/10/2019	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,256.52	$2,256.52
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-575.11	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-575.11	$575.11
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-575.11	$1,150.22
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-575.16	$1,725.33
07/09/2018	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,300.49	$2,300.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.11	$571.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.11	$1,142.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.12	$1,713.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$571.12	$2,284.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-571.12	$1,713.33
07/07/2017	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,284.45	$2,284.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.02	$568.02
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006096	$-568.02	$1,136.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.06	$1,704.06
07/08/2016	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,272.12	$2,272.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.36	$553.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.36	$1,106.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.36	$1,660.08
07/08/2015	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,213.44	$2,213.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.15	$531.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.15	$1,062.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.17	$1,593.45
07/10/2014	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,124.62	$2,124.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.07	$516.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.07	$1,032.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.07	$1,548.21
07/16/2013	BILL	NUNEZ, RAYMOND C & FRANCES H	$2,064.28	$2,064.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.90	$494.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.90	$989.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.90	$1,484.70
07/10/2012	BILL	NUNEZ, RAYMOND C & FRANCES H	$1,979.60	$1,979.60
02/21/2012	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 848450	$-685.02	$0.00
01/20/2012	PAYMENT	NUNEZ, FRANCES H CREDIT: D	$-27.40	$685.02
01/17/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384960	$-685.02	$712.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.40	$1,397.44
10/03/2011	PAYMENT	MATHEWS, MARK K & CAROL A CHECK NUM: 1063	$-685.02	$1,370.04
08/15/2011	PAYMENT	MATHEWS, MARK K & CAROL A CHECK NUM: 1057	$-685.04	$2,055.06
07/14/2011	BILL	MATHEWS, MARK K & CAROL A	$2,740.10	$2,740.10
03/07/2011	PAYMENT	MATHEWS, MARK K & CAROL A CHECK NUM: 1032	$-665.07	$0.00
01/03/2011	PAYMENT	CAROL A MATHEWS CHECK NUM: 1021	$-665.07	$665.07
10/04/2010	PAYMENT	CAROL MATHEWS CHECK NUM: 99	$-665.07	$1,330.14
08/16/2010	PAYMENT	MATHEWS, MARK & CAROL CHECK NUM: 1438	$-665.07	$1,995.21
07/14/2010	BILL	ALGERIO, JAMES A & JULIE	$2,660.28	$2,660.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-633.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-633.14	$633.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-633.14	$1,266.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-633.15	$1,899.42
07/21/2009	BILL	ALGERIO, JAMES A & JULIE	$2,532.57	$2,532.57
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-614.70	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-614.70	$614.70
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-614.70	$1,229.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-614.72	$1,844.10
07/14/2008	BILL	ALGERIO, JAMES A & JULIE	$2,458.82	$2,458.82
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-596.80	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-596.80	$596.80
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-596.80	$1,193.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-596.81	$1,790.40
07/13/2007	BILL	ALGERIO, JAMES A & JULIE	$2,387.21	$2,387.21
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-579.42	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-579.42	$579.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-579.42	$1,158.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-579.43	$1,738.26
07/19/2006	BILL	ALGERIO, JAMES A & JULIE	$2,317.69	$2,317.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-542.53	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-542.53	$542.53
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-542.53	$1,085.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-542.53	$1,627.59
07/21/2005	BILL	ALGERIO, JAMES A & JULIE	$2,170.12	$2,170.12
09/24/2004	PAYMENT	@	$-163.29	$0.00
08/20/2004	PAYMENT	@	$-54.44	$163.29
07/01/2004	BILL	RUBY VISTA, LLC @	$217.73	$217.73
03/05/2004	PAYMENT	@	$-57.43	$0.00
01/08/2004	PAYMENT	@	$-57.43	$57.43
10/08/2003	PAYMENT	@	$-57.43	$114.86
08/27/2003	PAYMENT	@	$-57.46	$172.29
07/01/2003	BILL	MCDOUGAL LIVESTOCK CO @	$229.75	$229.75