Tax Account 001-820-009

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Owners

GUNTER, LACYE
931 SUNRISE DR
ELKO, NV 89801-4373

816875

Account Summary

Account ID	001-820-009
Account Type	Real Estate
Location	931 SUNRISE DR ELKO CITY
Balance	$534.68
Currently Due	$0.00

Account ID

001-820-009

Account Type

Real Estate

Location

931 SUNRISE DR
ELKO CITY

Balance

$534.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,050.27
Total	$1,050.27
Paid	$515.59
Balance	$534.68
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

$1,050.27

Total

$1,050.27

Paid

$515.59

Balance

$534.68

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	$248.26	$0.00	$248.26	$248.26	$0.00
2	10/07/2024	10/17/2024	Paid	$267.33	$0.00	$267.33	$267.33	$0.00
3	01/06/2025	01/16/2025	Due	$267.33	$0.00	$267.33	$0.00	$267.33
4	03/03/2025	03/13/2025	Due	$267.35	$0.00	$267.35	$0.00	$534.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.87	$0.00	$918.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$850.97	$8.51	$859.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$788.06	$0.00	$788.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$745.70	$3.24	$748.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$733.36	$0.00	$733.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$744.25	$7.44	$751.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$744.37	$0.00	$744.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$751.40	$0.00	$751.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$728.57	$0.00	$728.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$727.86	$0.00	$727.86	$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 -	$-267.33	$534.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-248.26	$802.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.04	$1,050.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936705. REASON: AMENDMENT TO RE 2025	$248.26	$992.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.26	$743.97
07/10/2024	BILL	GUNTER, LACYE	$992.23	$992.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.71	$229.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.71	$459.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.74	$689.13
07/12/2023	BILL	GUNTER, LACYE	$918.87	$918.87
03/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47291	$-433.97	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.51	$433.97
09/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 257070	$-212.73	$425.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.78	$638.19
07/12/2022	BILL	GONZALEZ, FORTINO JR ET AL	$850.97	$850.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.01	$197.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.01	$394.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.03	$591.03
07/14/2021	BILL	GONZALEZ, FORTINO JR ET AL	$788.06	$788.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.23	$187.23
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-187.23	$374.46
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-187.25	$561.69
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.24	$748.94
07/15/2020	BILL	GONZALEZ, FORTINO JR ET AL	$745.70	$745.70
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-183.34	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-183.34	$183.34
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-183.34	$366.68
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-183.34	$550.02
07/10/2019	BILL	ROBLES, RAMIRO JR	$733.36	$733.36
04/15/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 792479	$-186.05	$0.00
04/15/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 795544	$-7.44	$186.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.44	$193.49
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.05	$186.05
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9794903	$-186.05	$372.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.10	$558.15
07/09/2018	BILL	ROBLES, RAMIRO JR	$744.25	$744.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.09	$186.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.09	$372.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.10	$558.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.10	$744.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.10	$558.27
07/07/2017	BILL	ROBLES, RAMIRO JR	$744.37	$744.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.84	$187.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.84	$375.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.88	$563.52
07/08/2016	BILL	ROBLES, RAMIRO JR	$751.40	$751.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.14	$182.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.14	$364.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.15	$546.42
07/08/2015	BILL	ROBLES, RAMIRO JR	$728.57	$728.57
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-181.96	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-181.96	$181.96
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-181.96	$363.92
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-181.98	$545.88
07/10/2014	BILL	ROBLES, RAMIRO JR	$727.86	$727.86
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-177.48	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-177.48	$177.48
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-177.48	$354.96
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-177.50	$532.44
07/16/2013	BILL	ROBLES, RAMIRO JR	$709.94	$709.94
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-173.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.51	$173.52
10/08/2012	PAYMENT	VERICREST FINANCIAL CHECK NUM: 10025125	$-173.53	$347.03
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.53	$520.56
07/10/2012	BILL	ROBLES, RAMIRO JR	$694.09	$694.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.18	$169.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.18	$338.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.21	$507.54
07/14/2011	BILL	ROBLES, RAMIRO JR	$676.75	$676.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.28	$177.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.28	$354.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.29	$531.84
07/14/2010	BILL	ROBLES, RAMIRO JR	$709.13	$709.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.16	$187.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.16	$374.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.16	$561.48
07/21/2009	BILL	ROBLES, RAMIRO JR	$748.64	$748.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$183.84	$183.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.84	$183.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.84	$367.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.87	$551.52
07/14/2008	BILL	ROBLES, RAMIRO JR	$735.39	$735.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.31	$179.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.31	$358.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.31	$537.93
07/13/2007	BILL	ROBLES, RAMIRO JR	$717.24	$717.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.69	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.69	$176.69
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.69	$353.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-176.70	$530.07
07/19/2006	BILL	ROBLES, RAMIRO JR	$706.77	$706.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-168.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-168.34	$168.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-168.34	$336.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-168.37	$505.02
07/21/2005	BILL	ROBLES, RAMIRO JR	$673.39	$673.39
11/18/2004	PAYMENT	@	$-326.24	$0.00
09/01/2004	PAYMENT	@	$-163.12	$326.24
07/27/2004	PAYMENT	@	$-163.15	$489.36
07/01/2004	BILL	BOUGE, RICHARD M @	$652.51	$652.51
02/04/2004	PAYMENT	@	$-157.22	$0.00
12/18/2003	PAYMENT	@	$-157.22	$157.22
09/22/2003	PAYMENT	@	$-157.22	$314.44
08/11/2003	PAYMENT	@	$-157.25	$471.66
07/01/2003	BILL	BOUGE, RICHARD M @	$628.91	$628.91