Tax Account 001-66A-015

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Owners

MORQUECHO, GUSTAVO
2748 SUNNYSIDE AVE
ELKO, NV 89801-7938

683282,683283~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-66A-015
Account Type	Real Estate
Location	2748 SUNNYSIDE AVE ELKO CITY
Balance	$2,407.78
Currently Due	$802.58

Account ID

001-66A-015

Account Type

Real Estate

Location

2748 SUNNYSIDE AVE
ELKO CITY

Balance

$2,407.78

Currently Due

$802.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,181.61
Total	$3,181.61
Paid	$773.83
Balance	$2,407.78
Due	$802.58
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

$3,181.61

Total

$3,181.61

Paid

$773.83

Balance

$2,407.78

Due

$802.58

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	$773.83	$0.00	$773.83	$773.83	$0.00
2	10/07/2024	10/17/2024	Due	$802.58	$0.00	$802.58	$0.00	$802.58
3	01/06/2025	01/16/2025	Due	$802.58	$0.00	$802.58	$0.00	$1,605.16
4	03/03/2025	03/13/2025	Due	$802.62	$0.00	$802.62	$0.00	$2,407.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,865.00	$0.00	$2,865.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,652.93	$0.00	$2,652.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,482.53	$0.00	$2,482.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,350.31	$4.33	$2,354.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,272.57	$0.00	$2,272.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,279.74	$0.00	$2,279.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,249.76	$0.00	$2,249.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,277.28	$0.00	$2,277.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,252.80	$0.00	$2,252.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,203.00	$0.00	$2,203.00	$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	$-773.83	$2,407.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.55	$3,181.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934136. REASON: AMENDMENT TO RE 2025	$773.83	$3,094.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-773.83	$2,320.23
07/10/2024	BILL	MORQUECHO, GUSTAVO	$3,094.06	$3,094.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-716.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-716.24	$716.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-716.24	$1,432.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.28	$2,148.72
07/12/2023	BILL	MORQUECHO, GUSTAVO	$2,865.00	$2,865.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.22	$663.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.22	$1,326.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.27	$1,989.66
07/12/2022	BILL	MORQUECHO, GUSTAVO	$2,652.93	$2,652.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.63	$620.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.63	$1,241.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.64	$1,861.89
07/14/2021	BILL	MORQUECHO, GUSTAVO	$2,482.53	$2,482.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.65	$588.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.65	$1,177.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.69	$1,765.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.33	$2,354.64
07/15/2020	BILL	MORQUECHO, GUSTAVO	$2,350.31	$2,350.31
02/21/2020	PAYMENT	MORQUECHO, GUSTAVO CHECK NUM: ACH	$-568.14	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-568.14	$568.14
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-568.14	$1,136.28
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-568.15	$1,704.42
07/10/2019	BILL	MORQUECHO, GUSTAVO	$2,272.57	$2,272.57
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-569.92	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-569.92	$569.92
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-569.92	$1,139.84
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-569.98	$1,709.76
07/09/2018	BILL	MORQUECHO, GUSTAVO	$2,279.74	$2,279.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.44	$562.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.44	$1,124.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.44	$1,687.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$562.44	$2,249.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-562.44	$1,687.32
07/07/2017	BILL	MORQUECHO, GUSTAVO	$2,249.76	$2,249.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.31	$569.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.31	$1,138.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.35	$1,707.93
07/08/2016	BILL	MORQUECHO, GUSTAVO	$2,277.28	$2,277.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.20	$563.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.20	$1,126.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.20	$1,689.60
07/08/2015	BILL	MORQUECHO, GUSTAVO	$2,252.80	$2,252.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.75	$550.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.75	$1,101.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.75	$1,652.25
07/10/2014	BILL	MORQUECHO, GUSTAVO	$2,203.00	$2,203.00
02/04/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016194	$-524.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.00	$524.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.00	$1,048.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.00	$1,572.00
07/16/2013	BILL	WOODS, ANTHONY A	$2,096.00	$2,096.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-508.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.73	$508.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.73	$1,017.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.76	$1,526.19
07/10/2012	BILL	WOODS, ANTHONY A	$2,034.95	$2,034.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.92	$493.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-493.92	$987.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.92	$1,481.76
07/14/2011	BILL	WOODS, ANTHONY A	$1,975.68	$1,975.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.71	$507.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.71	$1,015.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.72	$1,523.13
07/14/2010	BILL	WOODS, ANTHONY A	$2,030.85	$2,030.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.18	$497.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.18	$994.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-497.19	$1,491.54
07/21/2009	BILL	WOODS, ANTHONY A	$1,988.73	$1,988.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.70	$482.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.70	$965.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-482.72	$1,448.10
07/14/2008	BILL	WOODS, ANTHONY A	$1,930.82	$1,930.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.64	$468.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.64	$937.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-468.65	$1,405.92
07/13/2007	BILL	WOODS, ANTHONY A	$1,874.57	$1,874.57
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.99	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.99	$454.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.99	$909.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-455.00	$1,364.97
07/19/2006	BILL	WOODS, ANTHONY A	$1,819.97	$1,819.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-441.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-441.74	$441.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-441.74	$883.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-441.74	$1,325.22
07/21/2005	BILL	WOODS, ANTHONY A	$1,766.96	$1,766.96
03/04/2005	PAYMENT	@	$-400.64	$0.00
12/29/2004	PAYMENT	@	$-400.64	$400.64
10/14/2004	PAYMENT	@	$-400.64	$801.28
08/24/2004	PAYMENT	@	$-400.64	$1,201.92
07/01/2004	BILL	WOODS, ANTHONY A @	$1,602.56	$1,602.56
03/10/2004	PAYMENT	@	$-385.73	$0.00
01/09/2004	PAYMENT	@	$-385.73	$385.73
09/15/2003	PAYMENT	@	$-385.73	$771.46
08/06/2003	PAYMENT	@	$-385.76	$1,157.19
07/01/2003	BILL	GAUTHIER, PAUL @	$1,542.95	$1,542.95