Tax Account 001-793-015

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Owners

DIAZ, ELOY D SR
PO BOX 1435
ELKO, NV 89803-1435

699062,699063

Account Summary

Account ID	001-793-015
Account Type	Real Estate
Location	774 JUNEAU ST ELKO CITY
Balance	$1,662.31
Currently Due	$0.00

Account ID

001-793-015

Account Type

Real Estate

Location

774 JUNEAU ST
ELKO CITY

Balance

$1,662.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.83
Total	$2,191.83
Paid	$529.52
Balance	$1,662.31
Due	$0.00
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

$2,191.83

Total

$2,191.83

Paid

$529.52

Balance

$1,662.31

Due

$0.00

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	$529.52	$0.00	$529.52	$529.52	$0.00
2	10/07/2024	10/17/2024	Due	$554.10	$0.00	$554.10	$0.00	$554.10
3	01/06/2025	01/16/2025	Due	$554.10	$0.00	$554.10	$0.00	$1,108.20
4	03/03/2025	03/13/2025	Due	$554.11	$0.00	$554.11	$0.00	$1,662.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.31	$0.00	$1,960.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,815.26	$0.00	$1,815.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,719.63	$0.00	$1,719.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,510.69	$2.20	$1,512.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,484.42	$0.00	$1,484.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,453.74	$0.00	$1,453.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,516.74	$0.00	$1,516.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,473.91	$0.00	$1,473.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,432.27	$0.00	$1,432.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,430.90	$0.04	$1,430.94	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-529.52	$1,662.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.86	$2,191.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933385. REASON: AMENDMENT TO RE 2025	$529.52	$2,116.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.52	$1,587.45
07/10/2024	BILL	DIAZ, ELOY D SR	$2,116.97	$2,116.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.07	$490.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.07	$980.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.10	$1,470.21
07/12/2023	BILL	DIAZ, ELOY D SR	$1,960.31	$1,960.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.80	$453.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.80	$907.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.86	$1,361.40
07/12/2022	BILL	DIAZ, ELOY D SR	$1,815.26	$1,815.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.90	$429.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.90	$859.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.93	$1,289.70
07/14/2021	BILL	DIAZ, ELOY D SR	$1,719.63	$1,719.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.22	$378.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.22	$756.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.23	$1,134.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.20	$1,512.89
07/15/2020	BILL	DIAZ, ELOY D SR	$1,510.69	$1,510.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.10	$371.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.10	$742.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-371.12	$1,113.30
07/10/2019	BILL	DIAZ, ELOY D SR	$1,484.42	$1,484.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-363.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.42	$363.42
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043216	$-363.42	$726.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.48	$1,090.26
07/09/2018	BILL	DIAZ, ELOY D SR	$1,453.74	$1,453.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.18	$379.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.18	$758.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.20	$1,137.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$379.20	$1,516.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-379.20	$1,137.54
07/07/2017	BILL	DIAZ, ELOY D SR	$1,516.74	$1,516.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.47	$368.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.47	$736.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.50	$1,105.41
07/08/2016	BILL	DIAZ, ELOY D SR	$1,473.91	$1,473.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.06	$358.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.06	$716.12
08/20/2015	PAYMENT	THE MONEY SOURCE CHECK NUM: 710000031	$-358.09	$1,074.18
07/08/2015	BILL	DIAZ, ELOY D SR	$1,432.27	$1,432.27
12/31/2014	PAYMENT	NUNEZ, ELIZABETH CHECK NUM: 014123109020480	$-357.72	$0.00
12/31/2014	AMENDMENT	Too small to refund	$0.04	$357.72
11/03/2014	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 014103109015235	$-357.74	$357.68
09/30/2014	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 014093009011073	$-357.74	$715.42
08/15/2014	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 014081509016240	$-357.74	$1,073.16
07/10/2014	BILL	NUNEZ, SIXTO & ELIZABETH	$1,430.90	$1,430.90
01/31/2014	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 014013109017650	$-351.82	$0.00
11/15/2013	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 013111509018666	$-351.82	$351.82
09/13/2013	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 013091309019182	$-351.82	$703.64
08/15/2013	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 013081509013467	$-351.84	$1,055.46
07/16/2013	BILL	NUNEZ, SIXTO & ELIZABETH	$1,407.30	$1,407.30
02/28/2013	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 013022809014684	$-148.78	$0.00
01/31/2013	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 013013109011679	$-200.00	$148.78
12/31/2012	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 012122909018245	$-200.00	$348.78
10/31/2012	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 012103109019478	$-148.80	$548.78
09/28/2012	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 012092809016285	$-348.82	$697.58
08/01/2012	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 012080109024700	$-348.82	$1,046.40
07/10/2012	BILL	NUNEZ, SIXTO & ELIZABETH	$1,395.22	$1,395.22
01/13/2012	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 012011309020962	$-339.36	$0.00
12/15/2011	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 011121509013019	$-339.36	$339.36
09/30/2011	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 011093009022198	$-150.00	$678.72
09/26/2011	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 011092609010712	$-50.00	$828.72
09/09/2011	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 011090909015867	$-139.36	$878.72
08/12/2011	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 011081209016688	$-339.39	$1,018.08
07/14/2011	BILL	NUNEZ, SIXTO & ELIZABETH	$1,357.47	$1,357.47
01/28/2011	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 011012809013397	$-336.82	$0.00
11/19/2010	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 909011686	$-336.82	$336.82
09/13/2010	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 309013620	$-336.82	$673.64
08/13/2010	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 309016683	$-336.82	$1,010.46
07/14/2010	BILL	NUNEZ, SIXTO & ELIZABETH	$1,347.28	$1,347.28
02/22/2010	PAYMENT	NUNEZ, SIXTO & ELIZABETH CHECK NUM: 9020	$-353.72	$0.00
01/05/2010	PAYMENT	NUNEZ, SIXTO & ELIZABETH CHECK NUM: 6716	$-353.72	$353.72
10/09/2009	PAYMENT	NUNEZ, ELIZABETH CHECK NUM: 6680	$-353.74	$707.44
09/16/2009	PAYMENT	NUNEZ, SIXTO & ELIZABETH CHECK NUM: 9003	$-353.72	$1,061.18
07/21/2009	BILL	NUNEZ, SIXTO & ELIZABETH	$1,414.90	$1,414.90
02/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 101140929	$-346.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.67	$346.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.67	$693.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.68	$1,040.01
07/14/2008	BILL	NUNEZ, SIXTO & ELIZABETH	$1,386.69	$1,386.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.00	$337.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.00	$674.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.01	$1,011.00
07/13/2007	BILL	NUNEZ, SIXTO & ELIZABETH	$1,348.01	$1,348.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.70	$332.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.70	$665.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.71	$998.10
07/19/2006	BILL	NUNEZ, SIXTO & ELIZABETH	$1,330.81	$1,330.81
09/01/2005	PAYMENT	NUNEZ, SIXTO & ELIZABETH CHECK NUM: 9751	$-274.18	$0.00
07/21/2005	BILL	NUNEZ, SIXTO & ELIZABETH	$274.18	$274.18
08/20/2004	PAYMENT	@	$-266.30	$0.00
07/01/2004	BILL	NUNEZ, SIXTO & ELIZABE @	$266.30	$266.30
10/20/2003	PAYMENT	@	$-128.88	$0.00
10/06/2003	PAYMENT	@	$-64.44	$128.88
08/15/2003	PAYMENT	@	$-64.44	$193.32
07/01/2003	BILL	MADIGAN, F J & JOANN @	$257.76	$257.76