Tax Account 001-660-127

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Owners

NUNEZ, SERGIO & MARIA
3027 SAGECREST DR
ELKO, NV 89801-8446

689163~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-660-127
Account Type	Real Estate
Location	3027 SAGECREST DR ELKO CITY
Balance	$4,822.12
Currently Due	$0.00

Account ID

001-660-127

Account Type

Real Estate

Location

3027 SAGECREST DR
ELKO CITY

Balance

$4,822.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,314.60
Total	$6,314.60
Paid	$1,492.48
Balance	$4,822.12
Due	$0.00
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

$6,314.60

Total

$6,314.60

Paid

$1,492.48

Balance

$4,822.12

Due

$0.00

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	$1,492.48	$0.00	$1,492.48	$1,492.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,607.37	$0.00	$1,607.37	$0.00	$1,607.37
3	01/06/2025	01/16/2025	Due	$1,607.37	$0.00	$1,607.37	$0.00	$3,214.74
4	03/03/2025	03/13/2025	Due	$1,607.38	$0.00	$1,607.38	$0.00	$4,822.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,526.81	$0.00	$5,526.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,117.57	$0.00	$5,117.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,984.14	$0.00	$4,984.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,734.54	$0.00	$4,734.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,689.01	$0.00	$4,689.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,689.11	$0.00	$4,689.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,606.13	$0.00	$4,606.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,511.84	$0.00	$4,511.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,450.14	$0.00	$4,450.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$712.47	$0.00	$712.47	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,492.48	$4,822.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.79	$6,314.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937577. REASON: AMENDMENT TO RE 2025	$1,492.48	$5,968.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,492.48	$4,476.33
07/10/2024	BILL	NUNEZ, SERGIO & MARIA	$5,968.81	$5,968.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,381.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,381.69	$1,381.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,381.69	$2,763.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,381.74	$4,145.07
07/12/2023	BILL	NUNEZ, SERGIO & MARIA	$5,526.81	$5,526.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,279.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,279.38	$1,279.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,279.38	$2,558.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,279.43	$3,838.14
07/12/2022	BILL	NUNEZ, SERGIO & MARIA	$5,117.57	$5,117.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,246.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,246.03	$1,246.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,246.03	$2,492.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,246.05	$3,738.09
07/14/2021	BILL	NUNEZ, SERGIO & MARIA	$4,984.14	$4,984.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,208.47	$1,109.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,208.47	$2,317.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,208.51	$3,526.03
07/15/2020	BILL	NUNEZ, SERGIO & MARIA	$4,734.54	$4,734.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,172.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,172.25	$1,172.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,172.25	$2,344.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,172.26	$3,516.75
07/10/2019	BILL	NUNEZ, SERGIO & MARIA	$4,689.01	$4,689.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,172.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,172.27	$1,172.27
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,172.27	$2,344.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,172.30	$3,516.81
07/09/2018	BILL	NUNEZ, SERGIO & MARIA	$4,689.11	$4,689.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.53	$1,151.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.53	$2,303.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,151.54	$3,454.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,151.54	$4,606.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,151.54	$3,454.59
07/07/2017	BILL	NUNEZ, SERGIO & MARIA	$4,606.13	$4,606.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.95	$1,127.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.95	$2,255.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.99	$3,383.85
07/08/2016	BILL	NUNEZ, SERGIO & MARIA	$4,511.84	$4,511.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.53	$1,112.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.53	$2,225.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.55	$3,337.59
07/08/2015	BILL	NUNEZ, SERGIO & MARIA	$4,450.14	$4,450.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.11	$178.11
08/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019222	$-356.25	$356.22
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$712.47	$712.47
01/22/2014	PAYMENT	SHIPP, DUSTY CREDIT: D	$-302.29	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.63	$302.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.85	$292.66
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012755	$-96.27	$288.81
07/16/2013	BILL	GILLIGAN, DENNIS R & CARLA R	$385.08	$385.08
03/07/2013	PAYMENT	GILLIGAN, DENNIS R & CARLA R CASH	$-93.46	$0.00
01/08/2013	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5705	$-93.46	$93.46
10/01/2012	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5684	$-93.46	$186.92
08/21/2012	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5665	$-93.47	$280.38
07/10/2012	BILL	GILLIGAN, DENNIS R & CARLA R	$373.85	$373.85
03/13/2012	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5572	$-90.74	$0.00
01/11/2012	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5547	$-90.74	$90.74
10/03/2011	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5502	$-90.74	$181.48
08/15/2011	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5471	$-90.75	$272.22
07/14/2011	BILL	GILLIGAN, DENNIS R & CARLA R	$362.97	$362.97
03/10/2011	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5371	$-88.10	$0.00
01/03/2011	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5349	$-88.10	$88.10
09/28/2010	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5314	$-88.10	$176.20
08/20/2010	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5286	$-88.11	$264.30
07/14/2010	BILL	GILLIGAN, DENNIS R & CARLA R	$352.41	$352.41
03/04/2010	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5164	$-63.03	$0.00
01/05/2010	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 5139	$-63.03	$63.03
10/05/2009	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 5099	$-63.03	$126.06
08/18/2009	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 5070	$-63.04	$189.09
07/21/2009	BILL	GILLIGAN, DENNIS R &CARLA R	$252.13	$252.13
03/03/2009	PAYMENT	DENNIS & CARLA GILLIGAN CHECK NUM: 8904	$-61.19	$0.00
01/06/2009	PAYMENT	DENNIS & CARLA GILLIGAN CHECK NUM: 8854	$-61.19	$61.19
10/06/2008	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 1016	$-61.19	$122.38
08/18/2008	PAYMENT	DENNIS & CARLA GILLIGAN CHECK NUM: 8658	$-61.21	$183.57
07/14/2008	BILL	GILLIGAN, DENNIS R &CARLA R	$244.78	$244.78
03/03/2008	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 8421	$-59.41	$0.00
01/04/2008	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 8361	$-59.41	$59.41
10/01/2007	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 8248	$-59.41	$118.82
08/21/2007	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 8167	$-59.43	$178.23
07/13/2007	BILL	GILLIGAN, DENNIS R &CARLA R	$237.66	$237.66
02/26/2007	PAYMENT	GILLIGAN, DENNIS & CARLA CHECK NUM: 7812	$-55.84	$0.00
01/02/2007	PAYMENT	GILLIGAN, DENNIS & CARLA CHECK NUM: 7741	$-55.84	$55.84
10/03/2006	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 7612	$-55.84	$111.68
08/21/2006	PAYMENT	GILLIGAN, DENNIS R & CARLA R CHECK NUM: 7519	$-55.84	$167.52
07/19/2006	BILL	GILLIGAN, DENNIS R &CARLA R	$223.36	$223.36
03/06/2006	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 7192	$-54.67	$0.00
01/03/2006	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 7116	$-54.67	$54.67
10/03/2005	PAYMENT	GILLIGAN, DENNIS R &CARLA R CHECK NUM: 6920	$-54.67	$109.34
08/15/2005	PAYMENT	DENNIS GILLIGAN CHECK NUM: 6847	$-54.67	$164.01
07/21/2005	BILL	GILLIGAN, DENNIS R &CARLA R	$218.68	$218.68
03/07/2005	PAYMENT	@	$-43.99	$0.00
01/03/2005	PAYMENT	@	$-43.99	$43.99
10/04/2004	PAYMENT	@	$-43.99	$87.98
08/16/2004	PAYMENT	@	$-44.02	$131.97
07/01/2004	BILL	GILLIGAN, DENNIS R & @	$175.99	$175.99
01/05/2004	PAYMENT	@	$-87.96	$0.00
10/02/2003	PAYMENT	@	$-43.98	$87.96
08/18/2003	PAYMENT	@	$-44.01	$131.94
07/01/2003	BILL	GILLIGAN, DENNIS R & @	$175.95	$175.95