Tax Account 001-621-015

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Owners

LUNA-BECERRA, MOISES ET AL
927 BENTI WAY
ELKO, NV 89801-3411

LUNA, MAYRA ET AL

730174

Account Summary

Account ID	001-621-015
Account Type	Real Estate
Location	927 BENTI WAY ELKO CITY
Balance	$3,796.75
Currently Due	$1,265.57

Account ID

001-621-015

Account Type

Real Estate

Location

927 BENTI WAY
ELKO CITY

Balance

$3,796.75

Currently Due

$1,265.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,978.48
Total	$4,978.48
Paid	$1,181.73
Balance	$3,796.75
Due	$1,265.57
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

$4,978.48

Total

$4,978.48

Paid

$1,181.73

Balance

$3,796.75

Due

$1,265.57

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	$1,181.73	$0.00	$1,181.73	$1,181.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,265.57	$0.00	$1,265.57	$0.00	$1,265.57
3	01/06/2025	01/16/2025	Due	$1,265.57	$0.00	$1,265.57	$0.00	$2,531.14
4	03/03/2025	03/13/2025	Due	$1,265.61	$0.00	$1,265.61	$0.00	$3,796.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,375.80	$0.00	$4,375.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,051.82	$0.00	$4,051.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,947.29	$0.00	$3,947.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,809.08	$0.00	$3,809.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,790.09	$0.00	$3,790.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,791.09	$0.00	$3,791.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,722.74	$0.00	$3,722.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,547.14	$0.00	$3,547.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,472.13	$0.00	$3,472.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$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	$-1,181.73	$3,796.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.79	$4,978.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932382. REASON: AMENDMENT TO RE 2025	$1,181.73	$4,725.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,181.73	$3,543.96
07/10/2024	BILL	LUNA-BECERRA, MOISES ET AL	$4,725.69	$4,725.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,093.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,093.94	$1,093.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,093.94	$2,187.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.98	$3,281.82
07/12/2023	BILL	LUNA-BECERRA, MOISES ET AL	$4,375.80	$4,375.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.94	$1,012.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.94	$2,025.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,013.00	$3,038.82
07/12/2022	BILL	LUNA-BECERRA, MOISES ET AL	$4,051.82	$4,051.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.82	$986.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.82	$1,973.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.83	$2,960.46
07/14/2021	BILL	LUNA-BECERRA, MOISES ET AL	$3,947.29	$3,947.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-962.32	$922.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-962.32	$1,884.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-962.34	$2,846.74
07/15/2020	BILL	LUNA-BECERRA, MOISES ET AL	$3,809.08	$3,809.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-947.52	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14990	$-947.52	$947.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.52	$1,895.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-947.53	$2,842.56
07/10/2019	BILL	LUNA-BECERRA, MOISES ET AL	$3,790.09	$3,790.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-947.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.76	$947.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.76	$1,895.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.81	$2,843.28
07/09/2018	BILL	LUNA-BECERRA, MOISES ET AL	$3,791.09	$3,791.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.68	$930.68
09/05/2017	PAYMENT	RELIANT TITLE CO CHECK NUM: 020268	$-930.68	$1,861.36
08/17/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1198	$-930.70	$2,792.04
07/07/2017	BILL	ARTISAN EAST LLC	$3,722.74	$3,722.74
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001083	$-886.78	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-886.78	$886.78
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-886.78	$1,773.56
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-886.80	$2,660.34
07/08/2016	BILL	ARTISAN EAST LLC	$3,547.14	$3,547.14
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-868.03	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-868.03	$868.03
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-868.03	$1,736.06
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-868.04	$2,604.09
07/08/2015	BILL	ARTISAN EAST LLC	$3,472.13	$3,472.13
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-152.60	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-152.60	$152.60
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-152.60	$305.20
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-152.60	$457.80
07/10/2014	BILL	ARTISAN EAST LLC	$610.40	$610.40