Tax Account 001-632-028

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Owners

LUNA, RAFAEL & EMELY
1722 CASTLEWOOD DR
ELKO, NV 89801-4845

769659

Account Summary

Account ID	001-632-028
Account Type	Real Estate
Location	1722 CASTLEWOOD DR ELKO CITY
Balance	$1,493.26
Currently Due	$0.00

Account ID

001-632-028

Account Type

Real Estate

Location

1722 CASTLEWOOD DR
ELKO CITY

Balance

$1,493.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.32
Total	$1,968.32
Paid	$475.06
Balance	$1,493.26
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

$1,968.32

Total

$1,968.32

Paid

$475.06

Balance

$1,493.26

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	$475.06	$0.00	$475.06	$475.06	$0.00
2	10/07/2024	10/17/2024	Due	$497.74	$0.00	$497.74	$0.00	$497.74
3	01/06/2025	01/16/2025	Due	$497.74	$0.00	$497.74	$0.00	$995.48
4	03/03/2025	03/13/2025	Due	$497.78	$0.00	$497.78	$0.00	$1,493.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.55	$0.00	$1,843.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,698.00	$0.00	$1,698.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,627.00	$0.00	$1,627.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,569.90	$0.00	$1,569.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,515.10	$0.00	$1,515.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,491.24	$0.00	$1,491.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,499.40	$52.48	$1,551.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,481.09	$0.00	$1,481.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,444.98	$0.00	$1,444.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,456.78	$0.00	$1,456.78	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-475.06	$1,493.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.52	$1,968.32
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928584. REASON: AMENDMENT TO RE 2025	$475.06	$1,898.80
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-475.06	$1,423.74
07/10/2024	BILL	LUNA, RAFAEL & EMELY	$1,898.80	$1,898.80
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-460.88	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-460.88	$460.88
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-460.88	$921.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-460.91	$1,382.64
07/12/2023	BILL	LUNA, RAFAEL & EMELY	$1,843.55	$1,843.55
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-424.49	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-424.49	$424.49
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$424.49	$848.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-424.49	$424.49
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-424.49	$848.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-424.53	$1,273.47
07/12/2022	BILL	LUNA, RAFAEL & EMELY	$1,698.00	$1,698.00
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-406.75	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-406.75	$406.75
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-406.75	$813.50
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-406.75	$1,220.25
07/14/2021	BILL	LUNA, RAFAEL & EMELY	$1,627.00	$1,627.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-392.47	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-392.47	$392.47
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-392.47	$784.94
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-392.49	$1,177.41
07/15/2020	BILL	LUNA, RAFAEL & EMELY	$1,569.90	$1,569.90
03/09/2020	PAYMENT	WANG, JIAN CHECK NUM: 381	$-378.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$378.77
01/13/2020	PAYMENT	WANG, JIAN CHECK NUM: 366	$-378.77	$378.77
10/08/2019	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1153	$-378.77	$757.54
08/12/2019	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1143	$-378.79	$1,136.31
07/10/2019	BILL	WANG & CHEN REALTY LLC	$1,515.10	$1,515.10
03/07/2019	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1124	$-372.80	$0.00
01/14/2019	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1116	$-372.80	$372.80
10/11/2018	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1105	$-372.80	$745.60
08/23/2018	PAYMENT	WANG & CHEN REALTY LLC CHECK NUM: 1097	$-372.84	$1,118.40
07/09/2018	BILL	WANG & CHEN REALTY LLC	$1,491.24	$1,491.24
12/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044632	$-1,551.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.49	$1,551.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.99	$1,514.39
07/07/2017	BILL	SEC OF HOUSING & URBAN DEV	$1,499.40	$1,499.40
02/13/2017	PAYMENT	CORELOGIC CHECK NUM: 61950315	$-370.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-370.27	$370.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.27	$740.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.28	$1,110.81
07/08/2016	BILL	PRAHL, WILLIAM DONALD	$1,481.09	$1,481.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.24	$361.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.24	$722.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.26	$1,083.72
07/08/2015	BILL	PRAHL, WILLIAM DONALD	$1,444.98	$1,444.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-364.19	$364.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.19	$728.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.21	$1,092.57
07/10/2014	BILL	PRAHL, WILLIAM DONALD	$1,456.78	$1,456.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.04	$359.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.04	$718.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.05	$1,077.12
07/16/2013	BILL	PRAHL, WILLIAM DONALD	$1,436.17	$1,436.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.48	$364.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.48	$728.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.49	$1,093.44
07/10/2012	BILL	PRAHL, WILLIAM D & ANDREA M	$1,457.93	$1,457.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.18	$362.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.18	$724.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.20	$1,086.54
07/14/2011	BILL	PRAHL, WILLIAM D & ANDREA M	$1,448.74	$1,448.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.03	$361.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.03	$722.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.05	$1,083.09
07/14/2010	BILL	PRAHL, WILLIAM D & ANDREA M	$1,444.14	$1,444.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.49	$371.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.49	$742.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.49	$1,114.47
07/21/2009	BILL	PRAHL, WILLIAM D & ANDREA M	$1,485.96	$1,485.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.67	$0.00
11/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108802	$-360.67	$360.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.67	$721.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.68	$1,082.01
07/14/2008	BILL	RADER, HENRY E & BRENDA K	$1,442.69	$1,442.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.16	$350.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.16	$700.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.18	$1,050.48
07/13/2007	BILL	RADER, HENRY E & BRENDA K	$1,400.66	$1,400.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.96	$339.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.96	$679.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.97	$1,019.88
07/19/2006	BILL	RADER, HENRY E & BRENDA K	$1,359.85	$1,359.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-330.06	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-330.06	$330.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-330.06	$660.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-330.06	$990.18
07/21/2005	BILL	RADER, HENRY E & BRENDA K	$1,320.24	$1,320.24
03/03/2005	PAYMENT	@	$-319.88	$0.00
01/03/2005	PAYMENT	@	$-319.88	$319.88
10/01/2004	PAYMENT	@	$-319.88	$639.76
08/16/2004	PAYMENT	@	$-319.90	$959.64
07/01/2004	BILL	RADER, HENRY E & BREND @	$1,279.54	$1,279.54
02/27/2004	PAYMENT	@	$-332.91	$0.00
01/05/2004	PAYMENT	@	$-332.91	$332.91
10/08/2003	PAYMENT	@	$-332.91	$665.82
08/18/2003	PAYMENT	@	$-332.93	$998.73
07/01/2003	BILL	RADER, HENRY E & BREND @	$1,331.66	$1,331.66