Tax Account 001-700-037

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Owners

ZUNO, ANGEL
303 BULLION RD
ELKO, NV 89801-4120

Account Summary

Account ID	001-700-037
Account Type	Real Estate
Location	303 BULLION RD ELKO CITY
Balance	$505.30
Currently Due	$0.00

Account ID

001-700-037

Account Type

Real Estate

Location

303 BULLION RD
ELKO CITY

Balance

$505.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.80
Total	$990.80
Paid	$485.50
Balance	$505.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$990.80

Total

$990.80

Paid

$485.50

Balance

$505.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.85	$0.00	$232.85	$232.85	$0.00
2	10/07/2024	10/17/2024	Paid	$252.65	$0.00	$252.65	$252.65	$0.00
3	01/06/2025	01/16/2025	Due	$252.65	$0.00	$252.65	$0.00	$252.65
4	03/03/2025	03/13/2025	Due	$252.65	$0.00	$252.65	$0.00	$505.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.12	$0.00	$903.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$876.88	$0.00	$876.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$851.38	$0.00	$851.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$825.96	$0.00	$825.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$801.65	$0.00	$801.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$793.46	$0.00	$793.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$776.93	$0.00	$776.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$799.95	$0.00	$799.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$804.55	$0.00	$804.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$812.76	$0.00	$812.76	$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 -	$-252.65	$505.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-232.85	$757.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.66	$990.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935187. REASON: AMENDMENT TO RE 2025	$232.85	$930.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.85	$697.29
07/10/2024	BILL	ZUNO, ANGEL	$930.14	$930.14
02/23/2024	PAYMENT	A ZUNO ACH 9070 - 039600425	$-225.77	$0.00
12/28/2023	PAYMENT	A ZUNO ACH 9070 - 039527778	$-225.77	$225.77
09/29/2023	PAYMENT	A ZUNO ACH 9070 - 039421349	$-225.77	$451.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.81	$677.31
07/12/2023	BILL	ZUNO, ANGEL	$903.12	$903.12
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.21	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.21	$219.21
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.21	$438.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.25	$657.63
07/12/2022	BILL	ZUNO, ANGEL	$876.88	$876.88
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.84	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.84	$212.84
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.84	$425.68
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.86	$638.52
07/14/2021	BILL	ZUNO, ANGEL	$851.38	$851.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-206.48	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-206.48	$206.48
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-206.48	$412.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-206.52	$619.44
07/15/2020	BILL	ZUNO, ANGEL	$825.96	$825.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-200.41	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.41	$200.41
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.41	$400.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.42	$601.23
07/10/2019	BILL	ZUNO, ANGEL	$801.65	$801.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.35	$198.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-198.35	$396.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.41	$595.05
07/09/2018	BILL	ZUNO, ANGEL	$793.46	$793.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.23	$194.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.23	$388.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.24	$582.69
07/07/2017	BILL	ZUNO, ANGEL	$776.93	$776.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.98	$199.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.98	$399.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-200.01	$599.94
07/08/2016	BILL	ZUNO, ANGEL	$799.95	$799.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.13	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-201.13	$201.13
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.13	$402.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.16	$603.39
07/08/2015	BILL	ZUNO, ANGEL	$804.55	$804.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.19	$203.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.19	$406.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-203.19	$609.57
07/10/2014	BILL	ZUNO, ANGEL	$812.76	$812.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-201.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.11	$201.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.11	$402.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.12	$603.33
07/16/2013	BILL	ZUNO, ANGEL	$804.45	$804.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.92	$198.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.92	$397.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.95	$596.76
07/10/2012	BILL	ZUNO, ANGEL	$795.71	$795.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.43	$196.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.43	$392.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.46	$589.29
07/14/2011	BILL	ZUNO, ANGEL	$785.75	$785.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.42	$201.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.42	$402.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.45	$604.26
07/14/2010	BILL	ZUNO, ANGEL	$805.71	$805.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.58	$0.00
12/03/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 140965	$-215.58	$215.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.58	$431.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.59	$646.74
07/21/2009	BILL	ZUNO, ANGEL	$862.33	$862.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.30	$209.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.30	$418.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.33	$627.90
07/14/2008	BILL	ZUNO, ANGEL	$837.23	$837.23
03/03/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 859540	$-203.21	$0.00
01/31/2008	PAYMENT	FIRST AMERICAN TITLE CASH	$-8.13	$203.21
01/25/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376608	$-203.21	$211.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.13	$414.55
10/09/2007	PAYMENT	GONZALES, CHRIS CASH	$-414.55	$406.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.13	$820.97
07/13/2007	BILL	GONZALES, PRUDENCIO &LAURA C	$812.84	$812.84
06/01/2007	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-2,464.30	$0.00
06/01/2007	AMENDMENT	W/O INT AS PD W/CC ON 5/31/07	$-16.66	$2,464.30
06/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,464.30	$2,480.96
06/01/2007	VOID	GONZALES, PRUDENCIO LAURA C CREDIT: D	$-2,464.30	$16.66
06/01/2007	INTEREST	Monthly Interest	$16.66	$2,480.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$2,464.30
05/01/2007	INTEREST	Monthly Interest	$10.29	$2,457.30
04/02/2007	INTEREST	Monthly Interest	$10.29	$2,447.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.48	$2,436.72
03/02/2007	INTEREST	Monthly Interest	$10.29	$2,383.24
02/01/2007	INTEREST	Monthly Interest	$10.29	$2,372.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.38	$2,362.66
01/02/2007	INTEREST	Monthly Interest	$10.29	$2,328.28
12/01/2006	INTEREST	Monthly Interest	$10.29	$2,317.99
11/01/2006	INTEREST	Monthly Interest	$10.29	$2,307.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.10	$2,297.41
10/02/2006	INTEREST	Monthly Interest	$10.29	$2,278.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.64	$2,268.02
09/05/2006	INTEREST	Monthly Interest	$10.29	$2,260.38
08/02/2006	INTEREST	Monthly Interest	$10.29	$2,250.09
07/19/2006	BILL	GONZALES, PRUDENCIO &LAURA C	$763.94	$2,239.80
07/03/2006	INTEREST	Monthly Interest	$10.29	$1,475.86
06/01/2006	INTEREST	Monthly Interest	$10.29	$1,465.57
05/02/2006	INTEREST	Monthly Interest	$4.33	$1,455.28
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,450.95
04/03/2006	INTEREST	Monthly Interest	$4.33	$1,443.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.07	$1,439.62
03/01/2006	INTEREST	Monthly Interest	$4.33	$1,389.55
02/09/2006	INTEREST	Monthly Interest	$4.33	$1,385.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.19	$1,380.89
01/04/2006	INTEREST	Monthly Interest	$4.33	$1,348.70
12/01/2005	INTEREST	Monthly Interest	$4.33	$1,344.37
11/01/2005	INTEREST	Monthly Interest	$4.33	$1,340.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.88	$1,335.71
10/03/2005	INTEREST	Monthly Interest	$4.33	$1,317.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.15	$1,313.50
09/02/2005	INTEREST	Monthly Interest	$4.33	$1,306.35
08/02/2005	INTEREST	Monthly Interest	$4.33	$1,302.02
07/21/2005	BILL	GONZALES, PRUDENCIO &LAURA C	$715.30	$1,297.69
08/31/2004	PAYMENT	@	$-259.79	$582.39
08/31/2004	PAYMENT	GONZALES, PRUDENCIO & @	$-588.36	$842.18
07/01/2004	PENALTY	Penalty 04-05	$86.45	$1,430.54
07/01/2004	BILL	GONZALES, PRUDENCIO & @	$755.73	$1,344.09
05/20/2004	PAYMENT	@	$-320.82	$588.36
07/01/2003	PENALTY	Penalty 03-04	$124.68	$909.18
07/01/2003	BILL	GONZALES, PRUDENCIO & @	$784.50	$784.50