Tax Account 001-66A-018

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Owners

TORRES, CHRIS V ET AL
2743 SUNNYSIDE AVE
ELKO, NV 89801-7939

BOND, ANGELA J ET AL

693464

Account Summary

Account ID	001-66A-018
Account Type	Real Estate
Location	2743 SUNNYSIDE AVE ELKO CITY
Balance	$2,301.07
Currently Due	$767.02

Account ID

001-66A-018

Account Type

Real Estate

Location

2743 SUNNYSIDE AVE
ELKO CITY

Balance

$2,301.07

Currently Due

$767.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.44
Total	$3,040.44
Paid	$739.37
Balance	$2,301.07
Due	$767.02
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

$3,040.44

Total

$3,040.44

Paid

$739.37

Balance

$2,301.07

Due

$767.02

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	$739.37	$0.00	$739.37	$739.37	$0.00
2	10/07/2024	10/17/2024	Due	$767.02	$0.00	$767.02	$0.00	$767.02
3	01/06/2025	01/16/2025	Due	$767.02	$0.00	$767.02	$0.00	$1,534.04
4	03/03/2025	03/13/2025	Due	$767.03	$0.00	$767.03	$0.00	$2,301.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,737.60	$0.00	$2,737.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,534.97	$0.00	$2,534.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,364.19	$0.00	$2,364.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,238.25	$0.00	$2,238.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,111.62	$0.00	$2,111.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,120.00	$0.00	$2,120.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,092.78	$0.00	$2,092.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,112.36	$0.00	$2,112.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,095.65	$0.00	$2,095.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,030.53	$0.00	$2,030.53	$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	$-739.37	$2,301.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.98	$3,040.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935718. REASON: AMENDMENT TO RE 2025	$739.37	$2,956.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-739.37	$2,217.09
07/10/2024	BILL	TORRES, CHRIS V ET AL	$2,956.46	$2,956.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.39	$684.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.39	$1,368.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.43	$2,053.17
07/12/2023	BILL	TORRES, CHRIS V ET AL	$2,737.60	$2,737.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.73	$633.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.73	$1,267.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-633.78	$1,901.19
07/12/2022	BILL	TORRES, CHRIS V ET AL	$2,534.97	$2,534.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.04	$591.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.04	$1,182.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.07	$1,773.12
07/14/2021	BILL	TORRES, CHRIS V ET AL	$2,364.19	$2,364.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.42	$553.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.42	$1,115.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.44	$1,676.81
07/15/2020	BILL	TORRES, CHRIS V ET AL	$2,238.25	$2,238.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.90	$527.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.90	$1,055.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-527.92	$1,583.70
07/10/2019	BILL	TORRES, CHRIS V ET AL	$2,111.62	$2,111.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-529.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.99	$529.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.99	$1,059.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.03	$1,589.97
07/09/2018	BILL	TORRES, CHRIS V ET AL	$2,120.00	$2,120.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.19	$523.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.19	$1,046.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.21	$1,569.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$523.21	$2,092.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-523.21	$1,569.57
07/07/2017	BILL	TORRES, CHRIS V ET AL	$2,092.78	$2,092.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.08	$528.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.08	$1,056.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.12	$1,584.24
07/08/2016	BILL	TORRES, CHRIS V ET AL	$2,112.36	$2,112.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.91	$523.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.91	$1,047.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.92	$1,571.73
07/08/2015	BILL	TORRES, CHRIS V ET AL	$2,095.65	$2,095.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.63	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021345	$-507.63	$507.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.63	$1,015.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-507.64	$1,522.89
07/10/2014	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$2,030.53	$2,030.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-492.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.60	$492.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.60	$985.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.63	$1,477.80
07/16/2013	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$1,970.43	$1,970.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-478.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.26	$478.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.26	$956.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.26	$1,434.78
07/10/2012	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$1,913.04	$1,913.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.33	$464.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.33	$928.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.33	$1,392.99
07/14/2011	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$1,857.32	$1,857.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-478.62	$478.62
10/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121028	$-478.62	$957.24
08/13/2010	PAYMENT	BROWN, SCOTT E & HEATHER L CHECK NUM: 3736	$-478.62	$1,435.86
07/14/2010	BILL	BROWN, SCOTT E & HEATHER L	$1,914.48	$1,914.48
03/25/2010	PAYMENT	BROWN, SCOTT E & HEATHER L CHECK NUM: 3705	$-19.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.75	$19.52
03/04/2010	PAYMENT	BROWN, SCOTT E & HEATHER L CHECK NUM: 98982	$-469.30	$18.77
01/22/2010	PAYMENT	BROWN, HEATHER CHECK NUM: 88166	$-469.30	$488.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.77	$957.37
10/15/2009	PAYMENT	BROWN, SCOTT E & HEATHER L CHECK NUM: 65288	$-469.30	$938.60
08/28/2009	PAYMENT	BROWN, SCOTT E & HEATHER L CHECK NUM: 526743	$-469.33	$1,407.90
07/21/2009	BILL	BROWN, SCOTT E & HEATHER L	$1,877.23	$1,877.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$455.63	$455.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.63	$455.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.63	$911.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.66	$1,366.89
07/14/2008	BILL	BROWN, SCOTT E & HEATHER L	$1,822.55	$1,822.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.36	$442.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.36	$884.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-442.39	$1,327.08
07/13/2007	BILL	BROWN, SCOTT E & HEATHER L	$1,769.47	$1,769.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.48	$429.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.48	$858.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.50	$1,288.44
07/19/2006	BILL	BROWN, SCOTT E & HEATHER L	$1,717.94	$1,717.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-402.13	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-402.13	$402.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.13	$804.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.16	$1,206.39
07/21/2005	BILL	BROWN, SCOTT E & HEATHER L	$1,608.55	$1,608.55
03/03/2005	PAYMENT	@	$-381.53	$0.00
01/03/2005	PAYMENT	@	$-381.53	$381.53
10/01/2004	PAYMENT	@	$-381.53	$763.06
08/16/2004	PAYMENT	@	$-381.55	$1,144.59
07/01/2004	BILL	BROWN, SCOTT E & HEATH @	$1,526.14	$1,526.14
02/26/2004	PAYMENT	@	$-367.36	$0.00
01/09/2004	PAYMENT	@	$-367.36	$367.36
10/05/2003	PAYMENT	@	$-367.36	$734.72
08/19/2003	PAYMENT	@	$-367.37	$1,102.08
07/01/2003	BILL	BROWN, SCOTT E & HEATH @	$1,469.45	$1,469.45