Tax Account 001-61A-080

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Owners

LUNA, JOSE LUIS & FIDELLA JT
3506 VALLEY RIDGE AVE
ELKO, NV 89801-8408

Account Summary

Account ID	001-61A-080
Account Type	Real Estate
Location	3506 VALLEY RIDGE AVE ELKO CITY
Balance	$1,068.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,068.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.90
Total	$2,094.90
Paid	$1,026.72
Balance	$1,068.18
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$492.64	$0.00	$492.64	$492.64	$0.00
2	10/07/2024	10/17/2024	Paid	$534.08	$0.00	$534.08	$534.08	$0.00
3	01/06/2025	01/16/2025	Due	$534.08	$0.00	$534.08	$0.00	$534.08	Pay $534.08 Now
4	03/03/2025	03/13/2025	Due	$534.10	$0.00	$534.10	$0.00	$1,068.18	Pay $1,068.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,912.18	$0.00	$1,912.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,856.55	$0.00	$1,856.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,802.48	$0.00	$1,802.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,749.38	$0.00	$1,749.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,698.17	$0.00	$1,698.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,711.22	$0.00	$1,711.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,696.36	$0.00	$1,696.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,715.48	$0.00	$1,715.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,708.83	$0.00	$1,708.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,666.16	$0.00	$1,666.16	$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 -	$-534.08	$1,068.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-492.64	$1,602.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.42	$2,094.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938983. REASON: AMENDMENT TO RE 2025	$492.64	$1,969.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.64	$1,476.84
07/10/2024	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,969.48	$1,969.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.04	$478.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-478.04	$956.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.06	$1,434.12
07/12/2023	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,912.18	$1,912.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.13	$464.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.13	$928.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-464.16	$1,392.39
07/12/2022	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,856.55	$1,856.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.62	$450.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.62	$901.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.62	$1,351.86
07/14/2021	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,802.48	$1,802.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.34	$437.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.34	$874.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.36	$1,312.02
07/15/2020	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,749.38	$1,749.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.54	$424.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.54	$849.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-424.55	$1,273.62
07/10/2019	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,698.17	$1,698.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-427.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.79	$427.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.79	$855.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.85	$1,283.37
07/09/2018	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,711.22	$1,711.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.09	$424.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.09	$848.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.09	$1,272.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.09	$1,696.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.09	$1,272.27
07/07/2017	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,696.36	$1,696.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.86	$428.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.86	$857.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.90	$1,286.58
07/08/2016	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,715.48	$1,715.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.20	$427.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.20	$854.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.23	$1,281.60
07/08/2015	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,708.83	$1,708.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-416.54	$416.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.54	$833.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.54	$1,249.62
07/10/2014	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,666.16	$1,666.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$404.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.16	$808.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.19	$1,212.48
07/16/2013	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,616.67	$1,616.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.39	$392.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.39	$784.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.40	$1,177.17
07/10/2012	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,569.57	$1,569.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.96	$380.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.96	$761.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.97	$1,142.88
07/14/2011	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,523.85	$1,523.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.20	$375.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.20	$750.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-375.21	$1,125.60
07/14/2010	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,500.81	$1,500.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.38	$360.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.38	$720.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.40	$1,081.14
07/21/2009	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,441.54	$1,441.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$349.88	$349.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.88	$349.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.88	$699.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.90	$1,049.64
07/14/2008	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,399.54	$1,399.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.69	$339.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.69	$679.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.72	$1,019.07
07/13/2007	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,358.79	$1,358.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.79	$329.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.79	$659.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.82	$989.37
07/19/2006	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,319.19	$1,319.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-320.19	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-320.19	$320.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-320.19	$640.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-320.20	$960.57
07/21/2005	BILL	LUNA, JOSE LUIS & FIDELLA JT	$1,280.77	$1,280.77
03/03/2005	PAYMENT	@	$-310.45	$0.00
01/03/2005	PAYMENT	@	$-310.45	$310.45
10/01/2004	PAYMENT	@	$-310.45	$620.90
08/16/2004	PAYMENT	@	$-310.48	$931.35
07/01/2004	BILL	LUNA, JOSE LUIS & FIDE @	$1,241.83	$1,241.83
02/26/2004	PAYMENT	@	$-298.96	$0.00
01/09/2004	PAYMENT	@	$-298.96	$298.96
10/05/2003	PAYMENT	@	$-298.96	$597.92
08/19/2003	PAYMENT	@	$-298.98	$896.88
07/01/2003	BILL	LUNA, JOSE LUIS & FIDE @	$1,195.86	$1,195.86