Tax Account 001-66A-010

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Owners

LUJAN, ALEXIS
2728 SUNNYSIDE AVE
ELKO, NV 89801-7938

Account Summary

Account ID	001-66A-010
Account Type	Real Estate
Location	2728 SUNNYSIDE AVE ELKO CITY
Balance	$1,362.98
Currently Due	$681.49

Account ID

001-66A-010

Account Type

Real Estate

Location

2728 SUNNYSIDE AVE
ELKO CITY

Balance

$1,362.98

Currently Due

$681.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,726.41
Total	$2,726.41
Paid	$1,363.43
Balance	$1,362.98
Due	$681.49
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,726.41

Total

$2,726.41

Paid

$1,363.43

Balance

$1,362.98

Due

$681.49

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$681.94	$0.00	$0.00	$681.94	$681.94	$0.00
2	10/06/2025	10/16/2025	Paid	$681.49	$0.00	$0.00	$681.49	$681.49	$0.00
3	01/05/2026	01/15/2026	Due	$681.49	$0.00	$0.00	$681.49	$0.00	$681.49
4	03/02/2026	03/12/2026	Due	$681.49	$0.00	$0.00	$681.49	$0.00	$1,362.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,595.98	$0.00	$0.00	$2,595.98	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,374.05	$0.00	$0.00	$2,374.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,304.97	$0.00	$0.00	$2,304.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,142.85	$0.00	$0.00	$2,142.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,028.65	$0.00	$0.00	$2,028.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,967.42	$0.00	$0.00	$1,967.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,974.86	$0.00	$0.00	$1,974.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,953.04	$0.00	$0.00	$1,953.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,971.36	$0.00	$0.00	$1,971.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,960.64	$0.00	$0.00	$1,960.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,874.96	$0.00	$0.00	$1,874.96	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-681.49	$1,362.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-681.94	$2,044.47
07/11/2025	BILL	LUJAN, ALEXIS	$2,726.41	$2,726.41
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-661.46	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-661.45	$661.46
10/02/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372945	$-50.25	$1,322.91
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 129949 ORIG: CHECK	$-611.20	$1,373.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-611.62	$1,984.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.76	$2,595.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936262. REASON: AMENDMENT TO RE 2025	$611.62	$2,445.22
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129949 VOIDED PAYMENT: 947262. REASON: AMENDMENT TO RE 2025	$611.20	$1,833.60
08/27/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129949	$-611.20	$1,222.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.62	$1,833.60
07/10/2024	BILL	HICKS, WILLIAM	$2,445.22	$2,445.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.50	$593.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.50	$1,187.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.55	$1,780.50
07/12/2023	BILL	HICKS, WILLIAM	$2,374.05	$2,374.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.23	$576.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.23	$1,152.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.28	$1,728.69
07/12/2022	BILL	HICKS, WILLIAM	$2,304.97	$2,304.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.71	$535.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.71	$1,071.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.72	$1,607.13
07/14/2021	BILL	BELL, MICHAEL P	$2,142.85	$2,142.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.62	$499.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.62	$1,009.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.64	$1,519.01
07/15/2020	BILL	BELL, MICHAEL P	$2,028.65	$2,028.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$491.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$983.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-491.87	$1,475.55
07/10/2019	BILL	BELL, MICHAEL P	$1,967.42	$1,967.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-493.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.70	$493.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.70	$987.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-493.76	$1,481.10
07/09/2018	BILL	BELL, MICHAEL P	$1,974.86	$1,974.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.26	$488.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.26	$976.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.26	$1,464.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$488.26	$1,953.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-488.26	$1,464.78
07/07/2017	BILL	BELL, MICHAEL P	$1,953.04	$1,953.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.83	$492.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.83	$985.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.87	$1,478.49
07/08/2016	BILL	BELL, MICHAEL P	$1,971.36	$1,971.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-490.16	$490.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.16	$980.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.16	$1,470.48
07/08/2015	BILL	KLOTH, WILLIAM L	$1,960.64	$1,960.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.74	$468.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.74	$937.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-468.74	$1,406.22
07/10/2014	BILL	KLOTH, WILLIAM L	$1,874.96	$1,874.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-451.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.28	$451.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.28	$902.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.28	$1,353.84
07/16/2013	BILL	KLOTH, WILLIAM L	$1,805.12	$1,805.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-434.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.13	$434.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.13	$868.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.16	$1,302.39
07/10/2012	BILL	KLOTH, WILLIAM L	$1,736.55	$1,736.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.03	$420.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.03	$840.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.05	$1,260.09
07/14/2011	BILL	KLOTH, WILLIAM L	$1,680.14	$1,680.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.82	$433.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.82	$867.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.85	$1,301.46
07/14/2010	BILL	KLOTH, WILLIAM L	$1,735.31	$1,735.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.12	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.12	$456.12
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.12	$912.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.13	$1,368.36
07/21/2009	BILL	KLOTH, WILLIAM L	$1,824.49	$1,824.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.51	$423.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.51	$847.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.53	$1,270.53
07/14/2008	BILL	KLOTH, WILLIAM L	$1,694.06	$1,694.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-399.53	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-399.53	$399.53
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-399.53	$799.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-399.56	$1,198.59
07/13/2007	BILL	KENNISON, DAVID E	$1,598.15	$1,598.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-387.89	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-387.89	$387.89
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-387.89	$775.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-387.92	$1,163.67
07/19/2006	BILL	KENNISON, DAVID E	$1,551.59	$1,551.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-376.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-376.60	$376.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-376.60	$753.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-376.60	$1,129.80
07/21/2005	BILL	KENNISON, DAVID E	$1,506.40	$1,506.40
02/16/2005	PAYMENT	@	$-360.81	$0.00
12/15/2004	PAYMENT	@	$-360.81	$360.81
10/05/2004	PAYMENT	@	$-360.81	$721.62
08/11/2004	PAYMENT	@	$-360.83	$1,082.43
07/01/2004	BILL	KENNISON, DAVID E @	$1,443.26	$1,443.26
02/26/2004	PAYMENT	@	$-347.42	$0.00
01/09/2004	PAYMENT	@	$-347.42	$347.42
10/05/2003	PAYMENT	@	$-347.42	$694.84
08/19/2003	PAYMENT	@	$-347.42	$1,042.26
07/01/2003	BILL	SIERRA, LUCIO & GLORIA @	$1,389.68	$1,389.68