Tax Account 001-66A-014

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Owners

LUCERO, CREGG C ET AL
2744 SUNNYSIDE AVE
ELKO, NV 89801-7938

ANTOINE-LUCERO, AMBER ET AL

646430

Account Summary

Account ID	001-66A-014
Account Type	Real Estate
Location	2744 SUNNYSIDE AVE ELKO CITY
Balance	$2,117.75
Currently Due	$705.89

Account ID

001-66A-014

Account Type

Real Estate

Location

2744 SUNNYSIDE AVE
ELKO CITY

Balance

$2,117.75

Currently Due

$705.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,801.48
Total	$2,801.48
Paid	$683.73
Balance	$2,117.75
Due	$705.89
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

$2,801.48

Total

$2,801.48

Paid

$683.73

Balance

$2,117.75

Due

$705.89

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	$683.73	$0.00	$683.73	$683.73	$0.00
2	10/07/2024	10/17/2024	Due	$705.89	$0.00	$705.89	$0.00	$705.89
3	01/06/2025	01/16/2025	Due	$705.89	$0.00	$705.89	$0.00	$1,411.78
4	03/03/2025	03/13/2025	Due	$705.97	$0.00	$705.97	$0.00	$2,117.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.25	$0.00	$2,531.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,343.91	$0.00	$2,343.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,184.78	$0.00	$2,184.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,068.35	$3.05	$2,071.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,999.18	$0.00	$1,999.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,009.55	$0.00	$2,009.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,985.01	$0.00	$1,985.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,004.16	$0.00	$2,004.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,985.09	$0.00	$1,985.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,989.25	$0.00	$1,989.25	$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	$-683.73	$2,117.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.88	$2,801.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934759. REASON: AMENDMENT TO RE 2025	$683.73	$2,733.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.73	$2,049.87
07/10/2024	BILL	LUCERO, CREGG C ET AL	$2,733.60	$2,733.60
02/23/2024	PAYMENT	CC LUCERO ACH 9070 - 035605986	$-632.80	$0.00
12/28/2023	PAYMENT	CC LUCERO ACH 9070 - 035376697	$-632.80	$632.80
09/29/2023	PAYMENT	CC LUCERO ACH 9070 - 035079127	$-632.80	$1,265.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.85	$1,898.40
07/12/2023	BILL	LUCERO, CREGG C ET AL	$2,531.25	$2,531.25
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.97	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.97	$585.97
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.97	$1,171.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.00	$1,757.91
07/12/2022	BILL	LUCERO, CREGG C ET AL	$2,343.91	$2,343.91
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.19	$546.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.19	$1,092.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-546.21	$1,638.57
07/14/2021	BILL	LUCERO, CREGG C ET AL	$2,184.78	$2,184.78
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-517.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-517.84	$517.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-517.84	$1,035.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-517.88	$1,553.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.05	$2,071.40
07/15/2020	BILL	LUCERO, CREGG C ET AL	$2,068.35	$2,068.35
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-499.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.79	$499.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.79	$999.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.81	$1,499.37
07/10/2019	BILL	LUCERO, CREGG C ET AL	$1,999.18	$1,999.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.38	$502.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.38	$1,004.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.41	$1,507.14
07/09/2018	BILL	LUCERO, CREGG C ET AL	$2,009.55	$2,009.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.25	$496.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.25	$992.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.26	$1,488.75
07/07/2017	BILL	LUCERO, CREGG C ET AL	$1,985.01	$1,985.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.03	$501.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.03	$1,002.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-501.07	$1,503.09
07/08/2016	BILL	LUCERO, CREGG C ET AL	$2,004.16	$2,004.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-496.27	$496.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.27	$992.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.28	$1,488.81
07/08/2015	BILL	LUCERO, CREGG C ET AL	$1,985.09	$1,985.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.31	$497.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.31	$994.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-497.32	$1,491.93
07/10/2014	BILL	LUCERO, CREGG C ET AL	$1,989.25	$1,989.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-478.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.46	$478.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.46	$956.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.46	$1,435.38
07/16/2013	BILL	LUCERO, CREGG C ET AL	$1,913.84	$1,913.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-460.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.85	$460.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.85	$921.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.88	$1,382.55
07/10/2012	BILL	LUCERO, CREGG C ET AL	$1,843.43	$1,843.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.28	$445.28
09/06/2011	PAYMENT	1ST AMERICAN TITLE INS COMP CHECK NUM: 505383959	$-445.28	$890.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.29	$1,335.84
07/14/2011	BILL	NIELSON, DAVID M & EMILY L	$1,781.13	$1,781.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-462.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-462.86	$462.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-462.86	$925.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-462.89	$1,388.58
07/14/2010	BILL	NIELSON, DAVID M & EMILY L	$1,851.47	$1,851.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.98	$0.00
12/03/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 23640	$-456.98	$456.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.98	$913.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.98	$1,370.94
07/21/2009	BILL	NIELSON, DAVID M & EMILY L	$1,827.92	$1,827.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$443.67	$443.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.67	$443.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.67	$887.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.68	$1,331.01
07/14/2008	BILL	NIELSON, DAVID M & EMILY L	$1,774.69	$1,774.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.75	$430.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.75	$861.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.76	$1,292.25
07/13/2007	BILL	NIELSON, DAVID M & EMILY L	$1,723.01	$1,723.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.20	$418.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.20	$836.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.23	$1,254.60
07/19/2006	BILL	NIELSON, DAVID M & EMILY L	$1,672.83	$1,672.83
04/07/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: VARIOUS	$-868.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.60	$868.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.24	$828.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-406.02	$812.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-406.05	$1,218.06
07/21/2005	BILL	NIELSON, DAVID M & EMILY L	$1,624.11	$1,624.11
03/03/2005	PAYMENT	@	$-311.39	$0.00
01/03/2005	PAYMENT	@	$-311.39	$311.39
10/01/2004	PAYMENT	@	$-311.39	$622.78
08/16/2004	PAYMENT	@	$-311.40	$934.17
07/01/2004	BILL	NIELSON, DAVID M & EMI @	$1,245.57	$1,245.57
02/26/2004	PAYMENT	@	$-299.95	$0.00
01/09/2004	PAYMENT	@	$-299.95	$299.95
10/05/2003	PAYMENT	@	$-299.95	$599.90
08/04/2003	PAYMENT	@	$-299.97	$899.85
07/01/2003	BILL	NIELSON, DAVID M & EMI @	$1,199.82	$1,199.82