Tax Account 001-66A-007

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Owners

SANCHEZ, DANIEL & JESSICA N
2716 SUNNYSIDE AVE
ELKO, NV 89801-7938

789732

Account Summary

Account ID	001-66A-007
Account Type	Real Estate
Location	2716 SUNNYSIDE AVE ELKO CITY
Balance	$3,234.49
Currently Due	$0.00

Account ID

001-66A-007

Account Type

Real Estate

Location

2716 SUNNYSIDE AVE
ELKO CITY

Balance

$3,234.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,354.28
Total	$6,354.28
Paid	$3,119.79
Balance	$3,234.49
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

$6,354.28

Total

$6,354.28

Paid

$3,119.79

Balance

$3,234.49

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	$1,502.57	$0.00	$1,502.57	$1,502.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,617.22	$0.00	$1,617.22	$1,617.22	$0.00
3	01/06/2025	01/16/2025	Due	$1,617.22	$0.00	$1,617.22	$0.00	$1,617.22
4	03/03/2025	03/13/2025	Due	$1,617.27	$0.00	$1,617.27	$0.00	$3,234.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,564.09	$0.00	$5,564.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,152.09	$0.00	$5,152.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,770.57	$0.00	$4,770.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,631.02	$0.00	$4,631.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,495.88	$0.00	$4,495.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,503.64	$0.00	$4,503.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,425.85	$0.00	$4,425.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,480.46	$0.00	$4,480.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,431.78	$0.00	$4,431.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,358.12	$0.00	$4,358.12	$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 -	$-1,617.22	$3,234.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,502.57	$4,851.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$345.23	$6,354.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936481. REASON: AMENDMENT TO RE 2025	$1,502.57	$6,009.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,502.57	$4,506.48
07/10/2024	BILL	SANCHEZ, DANIEL & JESSICA N	$6,009.05	$6,009.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,391.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,391.01	$1,391.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,391.01	$2,782.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,391.06	$4,173.03
07/12/2023	BILL	SANCHEZ, DANIEL & JESSICA N	$5,564.09	$5,564.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,288.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,288.01	$1,288.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,288.01	$2,576.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,288.06	$3,864.03
07/12/2022	BILL	SANCHEZ, DANIEL & JESSICA N	$5,152.09	$5,152.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,192.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,192.64	$1,192.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,192.64	$2,385.28
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33179	$-1,192.65	$3,577.92
07/14/2021	BILL	HAWKINS, DARROLD D	$4,770.57	$4,770.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,157.75	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,157.75	$1,157.75
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,157.75	$2,315.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,157.77	$3,473.25
07/15/2020	BILL	HAWKINS, DARROLD D	$4,631.02	$4,631.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,123.97	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,123.97	$1,123.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,123.97	$2,247.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,123.97	$3,371.91
07/10/2019	BILL	HAWKINS, DARROLD D	$4,495.88	$4,495.88
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,125.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,125.90	$1,125.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,125.90	$2,251.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,125.94	$3,377.70
07/09/2018	BILL	HAWKINS, DARROLD D	$4,503.64	$4,503.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,106.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,106.46	$1,106.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,106.46	$2,212.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,106.47	$3,319.38
07/07/2017	BILL	HAWKINS, DARROLD D	$4,425.85	$4,425.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,120.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,120.11	$1,120.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,120.11	$2,240.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,120.13	$3,360.33
07/08/2016	BILL	HAWKINS, DARROLD D	$4,480.46	$4,480.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,107.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,107.94	$1,107.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,107.94	$2,215.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,107.96	$3,323.82
07/08/2015	BILL	HAWKINS, DARROLD D	$4,431.78	$4,431.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,089.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,089.53	$1,089.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,089.53	$2,179.06
08/19/2014	PAYMENT	SHALIMAR ESCROW CHECK NUM: 9177	$-1,018.02	$3,268.59
07/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9009716983	$-71.51	$4,286.61
07/10/2014	BILL	HAWKINS, DARROLD D	$4,358.12	$4,358.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.00	$1,018.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.00	$2,036.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.02	$3,054.00
07/16/2013	BILL	MOYERS, TRENT D	$4,072.02	$4,072.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-988.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-988.35	$988.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-988.35	$1,976.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-988.36	$2,965.05
07/10/2012	BILL	MOYERS, TRENT D	$3,953.41	$3,953.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-959.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-959.56	$959.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-959.56	$1,919.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-959.58	$2,878.68
07/14/2011	BILL	MOYERS, TRENT D	$3,838.26	$3,838.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-983.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-983.18	$983.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-983.18	$1,966.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-983.20	$2,949.54
07/14/2010	BILL	MOYERS, TRENT D	$3,932.74	$3,932.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-1,032.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-1,032.97	$1,032.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-1,032.97	$2,065.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-1,032.99	$3,098.91
07/21/2009	BILL	MOYERS, TRENT D	$4,131.90	$4,131.90
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-1,002.89	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-1,002.89	$1,002.89
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-1,002.89	$2,005.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-1,002.90	$3,008.67
07/14/2008	BILL	MOYERS, TRENT D	$4,011.57	$4,011.57
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-973.68	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-973.68	$973.68
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-973.68	$1,947.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-973.70	$2,921.04
07/13/2007	BILL	MOYERS, TRENT D & TARALYN	$3,894.74	$3,894.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-945.32	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-945.32	$945.32
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-945.32	$1,890.64
07/21/2006	PAYMENT	stewart title CHECK NUM: 22329	$-945.34	$2,835.96
07/19/2006	BILL	MOYERS, TRENT D & TARALYN	$3,781.30	$3,781.30
03/09/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9074	$-70.29	$0.00
01/05/2006	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8967	$-70.29	$70.29
10/05/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8795	$-70.29	$140.58
08/19/2005	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 4087	$-70.29	$210.87
07/21/2005	BILL	KELLY BUILDERS LLC	$281.16	$281.16
07/28/2004	PAYMENT	@	$-218.75	$0.00
07/01/2004	BILL	ROTHSCHILD ENTERPRISES @	$218.75	$218.75
12/04/2003	PAYMENT	@	$-106.14	$0.00
10/10/2003	PAYMENT	@	$-53.07	$106.14
08/21/2003	PAYMENT	@	$-53.07	$159.21
07/01/2003	BILL	ROTHSCHILD ENTERPRISES @	$212.28	$212.28