Tax Account 001-613-011

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Owners

MURILLO, LUCIANO & MARIA J
2530 CINDY CIR
ELKO, NV 89801-4444

Account Summary

Account ID	001-613-011
Account Type	Real Estate
Location	2530 CINDY CIR ELKO CITY
Balance	$1,172.95
Currently Due	$390.97

Account ID

001-613-011

Account Type

Real Estate

Location

2530 CINDY CIR
ELKO CITY

Balance

$1,172.95

Currently Due

$390.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.14
Total	$1,533.14
Paid	$360.19
Balance	$1,172.95
Due	$390.97
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

$1,533.14

Total

$1,533.14

Paid

$360.19

Balance

$1,172.95

Due

$390.97

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	$360.19	$0.00	$360.19	$360.19	$0.00
2	10/07/2024	10/17/2024	Due	$390.97	$0.00	$390.97	$0.00	$390.97
3	01/06/2025	01/16/2025	Due	$390.97	$0.00	$390.97	$0.00	$781.94
4	03/03/2025	03/13/2025	Due	$391.01	$0.00	$391.01	$0.00	$1,172.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.44	$0.00	$1,397.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,356.82	$0.00	$1,356.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,317.33	$0.00	$1,317.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,278.35	$1.68	$1,280.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,169.03	$0.00	$1,169.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,156.14	$0.00	$1,156.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,192.89	$0.00	$1,192.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,182.72	$0.00	$1,182.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,164.51	$0.00	$1,164.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,130.24	$0.00	$1,130.24	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-360.19	$1,172.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.85	$1,533.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934716. REASON: AMENDMENT TO RE 2025	$360.19	$1,439.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.19	$1,079.10
07/10/2024	BILL	MURILLO, LUCIANO & MARIA J	$1,439.29	$1,439.29
02/23/2024	PAYMENT	L MURILLO ACH 9070 - 035605986	$-349.35	$0.00
12/28/2023	PAYMENT	L MURILLO ACH 9070 - 035376697	$-349.35	$349.35
09/29/2023	PAYMENT	L MURILLO ACH 9070 - 035079127	$-349.35	$698.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.39	$1,048.05
07/12/2023	BILL	MURILLO, LUCIANO & MARIA J	$1,397.44	$1,397.44
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.19	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.19	$339.19
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.19	$678.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.25	$1,017.57
07/12/2022	BILL	MURILLO, LUCIANO & MARIA J	$1,356.82	$1,356.82
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.33	$329.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.33	$658.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.34	$987.99
07/14/2021	BILL	MURILLO, LUCIANO & MARIA J	$1,317.33	$1,317.33
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-320.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-320.00	$320.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-320.00	$640.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-320.03	$960.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.68	$1,280.03
07/15/2020	BILL	MURILLO, LUCIANO & MARIA J	$1,278.35	$1,278.35
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-292.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.25	$292.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.25	$584.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.28	$876.75
07/10/2019	BILL	MURILLO, LUCIANO & MARIA J	$1,169.03	$1,169.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.02	$289.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.02	$578.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.08	$867.06
07/09/2018	BILL	MURILLO, LUCIANO & MARIA J	$1,156.14	$1,156.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.22	$298.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.22	$596.44
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041101	$-298.23	$894.66
07/07/2017	BILL	MURILLO, LUCIANO & MARIA J	$1,192.89	$1,192.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.67	$295.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.67	$591.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-295.71	$887.01
07/08/2016	BILL	MURILLO, LUCIANO & MARIA J	$1,182.72	$1,182.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-291.12	$291.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.12	$582.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.15	$873.36
07/08/2015	BILL	MURILLO, LUCIANO & MARIA J	$1,164.51	$1,164.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.56	$282.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.56	$565.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-282.56	$847.68
07/10/2014	BILL	MURILLO, LUCIANO & MARIA J	$1,130.24	$1,130.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-278.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.35	$278.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.35	$556.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.38	$835.05
07/16/2013	BILL	MURILLO, LUCIANO & MARIA J	$1,113.43	$1,113.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.44	$277.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.44	$554.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.45	$832.32
07/10/2012	BILL	MURILLO, LUCIANO & MARIA J	$1,109.77	$1,109.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.92	$0.00
01/04/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016341140	$-271.92	$271.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.92	$543.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.94	$815.76
07/14/2011	BILL	MURILLO, LUCIANO & MARIA J	$1,087.70	$1,087.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.04	$274.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.04	$548.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.06	$822.12
07/14/2010	BILL	MURILLO, LUCIANO & MARIA J	$1,096.18	$1,096.18
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.74	$276.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.74	$553.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.77	$830.22
07/21/2009	BILL	MURILLO, LUCIANO & MARIA J	$1,106.99	$1,106.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.68	$268.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.68	$537.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.71	$806.04
07/14/2008	BILL	MURILLO, LUCIANO & MARIA J	$1,074.75	$1,074.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.86	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.86	$260.86
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.86	$521.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.86	$782.58
07/13/2007	BILL	MURILLO, LUCIANO & MARIA J	$1,043.44	$1,043.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.26	$253.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.26	$506.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.27	$759.78
07/19/2006	BILL	MURILLO, LUCIANO & MARIA J	$1,013.05	$1,013.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-245.88	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-245.88	$245.88
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-245.88	$491.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-245.90	$737.64
07/21/2005	BILL	MURILLO, LUCIANO & MARIA J	$983.54	$983.54
03/04/2005	PAYMENT	@	$-250.33	$0.00
12/29/2004	PAYMENT	@	$-250.33	$250.33
10/14/2004	PAYMENT	@	$-250.33	$500.66
07/13/2004	PAYMENT	@	$-250.36	$750.99
07/01/2004	BILL	MURILLO, LUCIANO & MAR @	$1,001.35	$1,001.35
02/20/2004	PAYMENT	@	$-262.13	$0.00
12/30/2003	PAYMENT	@	$-262.13	$262.13
09/30/2003	PAYMENT	@	$-262.13	$524.26
08/19/2003	PAYMENT	@	$-262.13	$786.39
07/01/2003	BILL	MURILLO, LUCIANO & MAR @	$1,048.52	$1,048.52