Tax Account 001-850-010

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Owners

LUNA, HECTOR FLORES ET AL
3311 FREEPORT AVE
ELKO, NV 89801-4440

FLORES, MARIA DEL CARMEN ETAL

674372~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-850-010
Account Type	Real Estate
Location	3311 FREEPORT AVE ELKO CITY
Balance	$97.67
Currently Due	$0.00

Account ID

001-850-010

Account Type

Real Estate

Location

3311 FREEPORT AVE
ELKO CITY

Balance

$97.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.55
Total	$1,627.55
Paid	$1,529.88
Balance	$97.67
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

$1,627.55

Total

$1,627.55

Paid

$1,529.88

Balance

$97.67

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	$382.80	$0.00	$382.80	$382.80	$0.00
2	10/07/2024	10/17/2024	Paid	$414.91	$0.00	$414.91	$414.91	$0.00
3	01/06/2025	01/16/2025	Paid	$414.91	$0.00	$414.91	$414.91	$0.00
4	03/03/2025	03/13/2025	Due	$414.93	$0.00	$414.93	$317.26	$97.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.36	$0.00	$1,485.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,442.17	$0.00	$1,442.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,400.20	$14.00	$1,414.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,358.80	$0.00	$1,358.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,318.53	$0.00	$1,318.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,336.45	$0.00	$1,336.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,334.16	$0.00	$1,334.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,363.70	$0.00	$1,363.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,349.04	$0.00	$1,349.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,350.50	$0.00	$1,350.50	$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	1.86	.12	.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	FLORES, MARIA SYS ORIG: CASH	$-1,529.88	$97.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.67	$1,627.55
08/30/2024	ADJUSTMENT	FLORES, MARIA CASH VOIDED PAYMENT: 944658. REASON: AMENDMENT TO RE 2025	$1,529.88	$1,529.88
08/20/2024	PAYMENT	FLORES, MARIA CASH	$-1,529.88	$0.00
08/20/2024	ADJUSTMENT	FLORES, MARIA CARD VOIDED PAYMENT: 944656. REASON: CASH NOT CARD	$1,529.88	$1,529.88
08/20/2024	PAYMENT	FLORES, MARIA CARD	$-1,529.88	$0.00
07/10/2024	BILL	LUNA, HECTOR FLORES ET AL	$1,529.88	$1,529.88
01/02/2024	PAYMENT	FLORES, MARIA CASH	$-742.66	$0.00
08/04/2023	PAYMENT	FLORES, MARIA CASH	$-742.70	$742.66
07/12/2023	BILL	LUNA, HECTOR FLORES ET AL	$1,485.36	$1,485.36
01/04/2023	PAYMENT	FLORES, MARIA CASH	$-721.06	$0.00
08/23/2022	PAYMENT	FLORES, MARIA CASH	$-721.11	$721.06
07/12/2022	BILL	LUNA, HECTOR FLORES ET AL	$1,442.17	$1,442.17
12/09/2021	PAYMENT	FLORES, MARIA CASH	$-350.05	$0.00
12/09/2021	PAYMENT	LUNA, MARIA CASH	$-714.10	$350.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.00	$1,064.15
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.05	$1,050.15
07/14/2021	BILL	LUNA, HECTOR FLORES ET AL	$1,400.20	$1,400.20
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-341.53	$334.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-341.53	$675.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-341.55	$1,017.25
07/15/2020	BILL	LUNA, HECTOR FLORES ET AL	$1,358.80	$1,358.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-329.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.63	$329.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.63	$659.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.64	$988.89
07/10/2019	BILL	LUNA, HECTOR FLORES ET AL	$1,318.53	$1,318.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.10	$334.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.10	$668.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.15	$1,002.30
07/09/2018	BILL	LUNA, HECTOR FLORES ET AL	$1,336.45	$1,336.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.54	$333.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.54	$667.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.54	$1,000.62
07/07/2017	BILL	LUNA, HECTOR FLORES ET AL	$1,334.16	$1,334.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.92	$340.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.92	$681.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-340.94	$1,022.76
07/08/2016	BILL	LUNA, HECTOR FLORES ET AL	$1,363.70	$1,363.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-337.26	$337.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.26	$674.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.26	$1,011.78
07/08/2015	BILL	LUNA, HECTOR FLORES ET AL	$1,349.04	$1,349.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.62	$337.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.62	$675.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-337.64	$1,012.86
07/10/2014	BILL	LUNA, HECTOR FLORES ET AL	$1,350.50	$1,350.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-329.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.13	$329.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.13	$658.26
07/25/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012715	$-329.13	$987.39
07/16/2013	BILL	STRAMAGLIO, LOUIS J III	$1,316.52	$1,316.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-323.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.50	$323.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.50	$647.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.52	$970.50
07/10/2012	BILL	STRAMAGLIO, LOUIS J III ET AL	$1,294.02	$1,294.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.33	$315.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-315.33	$630.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-315.33	$945.99
07/14/2011	BILL	STRAMAGLIO, LOUIS J III	$1,261.32	$1,261.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-321.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-321.61	$321.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-321.61	$643.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-321.64	$964.83
07/14/2010	BILL	STRAMAGLIO, LOUIS J III	$1,286.47	$1,286.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-319.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-319.39	$319.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-319.39	$638.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-319.42	$958.17
07/21/2009	BILL	STRAMAGLIO, LOUIS J III	$1,277.59	$1,277.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-310.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-310.09	$310.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-310.09	$620.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-310.12	$930.27
07/14/2008	BILL	STRAMAGLIO, LOUIS J III	$1,240.39	$1,240.39
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-301.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-301.06	$301.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-301.06	$602.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-301.07	$903.18
07/13/2007	BILL	STRAMAGLIO, LOUIS J III	$1,204.25	$1,204.25
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-292.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-292.29	$292.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-292.29	$584.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-292.31	$876.87
07/19/2006	BILL	STRAMAGLIO, LOUIS J III	$1,169.18	$1,169.18
03/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 23471	$-283.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-283.78	$283.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-283.78	$567.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-283.79	$851.34
07/21/2005	BILL	AMES, KENT S & LUELLA	$1,135.13	$1,135.13
02/16/2005	PAYMENT	@	$-244.98	$0.00
12/15/2004	PAYMENT	@	$-244.98	$244.98
10/05/2004	PAYMENT	@	$-244.98	$489.96
07/27/2004	PAYMENT	@	$-245.01	$734.94
07/01/2004	BILL	AMES, KENT S & LUELLA @	$979.95	$979.95
02/04/2004	PAYMENT	@	$-236.00	$0.00
12/18/2003	PAYMENT	@	$-236.00	$236.00
09/22/2003	PAYMENT	@	$-236.00	$472.00
08/11/2003	PAYMENT	@	$-236.03	$708.00
07/01/2003	BILL	AMES, KENT S & LUELLA @	$944.03	$944.03