Tax Account 001-832-007

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Owners

LUNA, IFRAIN & MARIBEL
3166 SCENIC VIEW DR
ELKO, NV 89801-2562

642725

Account Summary

Account ID	001-832-007
Account Type	Real Estate
Location	3166 SCENIC VIEW DR ELKO CITY
Balance	$1,389.88
Currently Due	$463.29

Account ID

001-832-007

Account Type

Real Estate

Location

3166 SCENIC VIEW DR
ELKO CITY

Balance

$1,389.88

Currently Due

$463.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.49
Total	$1,817.49
Paid	$427.61
Balance	$1,389.88
Due	$463.29
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

$1,817.49

Total

$1,817.49

Paid

$427.61

Balance

$1,389.88

Due

$463.29

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	$427.61	$0.00	$427.61	$427.61	$0.00
2	10/07/2024	10/17/2024	Due	$463.29	$0.00	$463.29	$0.00	$463.29
3	01/06/2025	01/16/2025	Due	$463.29	$0.00	$463.29	$0.00	$926.58
4	03/03/2025	03/13/2025	Due	$463.30	$0.00	$463.30	$0.00	$1,389.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.79	$0.00	$1,659.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,611.51	$0.00	$1,611.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,564.60	$0.00	$1,564.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,518.42	$0.00	$1,518.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,473.94	$0.00	$1,473.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,487.31	$0.00	$1,487.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,486.20	$14.86	$1,501.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,522.80	$0.00	$1,522.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,526.85	$0.00	$1,526.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,506.68	$0.00	$1,506.68	$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	$-427.61	$1,389.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.98	$1,817.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935188. REASON: AMENDMENT TO RE 2025	$427.61	$1,709.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.61	$1,281.90
07/10/2024	BILL	LUNA, IFRAIN & MARIBEL	$1,709.51	$1,709.51
02/23/2024	PAYMENT	I LUNA ACH 9070 - 039600425	$-414.94	$0.00
12/28/2023	PAYMENT	I LUNA ACH 9070 - 039527778	$-414.94	$414.94
09/29/2023	PAYMENT	I LUNA ACH 9070 - 039421349	$-414.94	$829.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.97	$1,244.82
07/12/2023	BILL	LUNA, IFRAIN & MARIBEL	$1,659.79	$1,659.79
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.87	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.87	$402.87
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.87	$805.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.90	$1,208.61
07/12/2022	BILL	LUNA, IFRAIN & MARIBEL	$1,611.51	$1,611.51
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.15	$391.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.15	$782.30
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.15	$1,173.45
07/14/2021	BILL	LUNA, IFRAIN & MARIBEL	$1,564.60	$1,564.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-379.60	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-379.60	$379.60
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-379.60	$759.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-379.62	$1,138.80
07/15/2020	BILL	LUNA, IFRAIN & MARIBEL	$1,518.42	$1,518.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-368.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.48	$368.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.48	$736.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.50	$1,105.44
07/10/2019	BILL	LUNA, IFRAIN & MARIBEL	$1,473.94	$1,473.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.82	$371.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-371.82	$743.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.85	$1,115.46
07/09/2018	BILL	LUNA, IFRAIN & MARIBEL	$1,487.31	$1,487.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.55	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-14.86	$371.55
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$14.86	$386.41
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-14.86	$371.55
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-371.55	$386.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.86	$757.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.55	$743.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.55	$1,114.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$371.55	$1,486.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-371.55	$1,114.65
07/07/2017	BILL	LUNA, IFRAIN & MARIBEL	$1,486.20	$1,486.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.69	$380.69
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470553	$-380.69	$761.38
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-380.73	$1,142.07
07/08/2016	BILL	LUNA, IFRAIN & MARIBEL	$1,522.80	$1,522.80
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-381.71	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-381.71	$381.71
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-381.71	$763.42
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-381.72	$1,145.13
07/08/2015	BILL	LUNA, IFRAIN & MARIBEL	$1,526.85	$1,526.85
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-376.67	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-376.67	$376.67
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-376.67	$753.34
07/29/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 4625.36	$-376.67	$1,130.01
07/10/2014	BILL	LUNA, IFRAIN & MARIBEL	$1,506.68	$1,506.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.93	$366.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.93	$733.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.96	$1,100.79
07/16/2013	BILL	LUNA, IFRAIN & MARIBEL	$1,467.75	$1,467.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.44	$357.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.44	$714.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.44	$1,072.32
07/10/2012	BILL	LUNA, IFRAIN & MARIBEL	$1,429.76	$1,429.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-349.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-349.10	$349.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-349.10	$698.20
07/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 70125335	$-349.10	$1,047.30
07/14/2011	BILL	BLEDSOE, RICHARD D & SHAWN TR	$1,396.40	$1,396.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.50	$353.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.50	$707.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.53	$1,060.50
07/14/2010	BILL	BLEDSOE, RICHARD D & SHAWN TR	$1,414.03	$1,414.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.56	$418.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.56	$837.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.56	$1,255.68
07/21/2009	BILL	BLEDSOE, RICHARD D & SHAWN TR	$1,674.24	$1,674.24
02/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 1010871	$-406.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.36	$406.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.36	$812.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.39	$1,219.08
07/14/2008	BILL	BLEDSOE, RICHARD D & SHAWN TR	$1,625.47	$1,625.47
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.53	$0.00
02/04/2008	PAYMENT	WELLS FARGO CHECK NUM: 588902	$-394.53	$394.53
02/04/2008	PAYMENT	WELLS FARGO CHECK NUM: 590334	$-15.78	$789.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.78	$804.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.53	$789.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.55	$1,183.59
07/13/2007	BILL	BLEDSOE, SHAWN	$1,578.14	$1,578.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.04	$383.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.04	$766.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.05	$1,149.12
07/19/2006	BILL	BLEDSOE, SHAWN	$1,532.17	$1,532.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-371.88	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-371.88	$371.88
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-371.88	$743.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-371.90	$1,115.64
07/21/2005	BILL	BLEDSOE, SHAWN	$1,487.54	$1,487.54
03/04/2005	PAYMENT	@	$-374.31	$0.00
12/29/2004	PAYMENT	@	$-374.31	$374.31
10/14/2004	PAYMENT	@	$-374.31	$748.62
08/24/2004	PAYMENT	@	$-374.34	$1,122.93
07/01/2004	BILL	BLEDSOE, SHAWN @	$1,497.27	$1,497.27
03/10/2004	PAYMENT	@	$-360.60	$0.00
02/02/2004	PAYMENT	@	$-721.20	$360.60
08/06/2003	PAYMENT	@	$-411.10	$1,081.80
07/01/2003	PENALTY	Penalty 03-04	$50.48	$1,492.90
07/01/2003	BILL	BLEDSOE, SHAWN @	$1,442.42	$1,442.42