Tax Account 001-854-010

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Owners

LUNA, CRISTIAN G & STEPHANIE Y
3326 FREEPORT AVE
ELKO, NV 89801-4439

791418, 793946

Account Summary

Account ID	001-854-010
Account Type	Real Estate
Location	3326 FREEPORT AVE ELKO CITY
Balance	$1,044.43
Currently Due	$348.14

Account ID

001-854-010

Account Type

Real Estate

Location

3326 FREEPORT AVE
ELKO CITY

Balance

$1,044.43

Currently Due

$348.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.96
Total	$1,365.96
Paid	$321.53
Balance	$1,044.43
Due	$348.14
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

$1,365.96

Total

$1,365.96

Paid

$321.53

Balance

$1,044.43

Due

$348.14

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	$321.53	$0.00	$321.53	$321.53	$0.00
2	10/07/2024	10/17/2024	Due	$348.14	$0.00	$348.14	$0.00	$348.14
3	01/06/2025	01/16/2025	Due	$348.14	$0.00	$348.14	$0.00	$696.28
4	03/03/2025	03/13/2025	Due	$348.15	$0.00	$348.15	$0.00	$1,044.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.45	$0.00	$1,247.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,211.19	$0.00	$1,211.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,121.59	$0.00	$1,121.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,061.55	$0.00	$1,061.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,042.80	$0.00	$1,042.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,052.05	$0.00	$1,052.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,049.42	$0.00	$1,049.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,029.05	$0.00	$1,029.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,020.42	$10.20	$1,030.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$982.87	$0.00	$982.87	$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	$-321.53	$1,044.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.16	$1,365.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937624. REASON: AMENDMENT TO RE 2025	$321.53	$1,284.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.53	$963.27
07/10/2024	BILL	LUNA, CRISTIAN G & STEPHANIE Y	$1,284.80	$1,284.80
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-266.51	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.97	$266.51
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.97	$593.48
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-327.00	$920.45
05/14/2024	AMENDMENT	LOW CAP	$-60.46	$1,247.45
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820106. REASON: LOW CAP	$327.00	$1,307.91
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850701. REASON: LOW CAP	$326.97	$980.91
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881783. REASON: LOW CAP	$326.97	$653.94
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898384. REASON: LOW CAP	$326.97	$326.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.97	$326.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.97	$653.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.00	$980.91
07/12/2023	BILL	LUNA, CRISTIAN G & STEPHANIE Y	$1,307.91	$1,307.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$302.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.79	$605.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-302.82	$908.37
07/12/2022	BILL	LUNA, CRISTIAN G & STEPHANIE Y	$1,211.19	$1,211.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.39	$280.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.39	$560.78
07/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31969	$-280.42	$841.17
07/14/2021	BILL	CUEVAS, RONDA L	$1,121.59	$1,121.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.14	$251.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.14	$521.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.17	$791.38
07/15/2020	BILL	CUEVAS, RONDA L	$1,061.55	$1,061.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.70	$260.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.70	$521.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.70	$782.10
07/10/2019	BILL	CUEVAS, RONDA L	$1,042.80	$1,042.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.00	$263.00
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-263.00	$526.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.05	$789.00
07/09/2018	BILL	CUEVAS, RONDA L	$1,052.05	$1,052.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.35	$262.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.35	$524.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.37	$787.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$262.37	$1,049.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-262.37	$787.05
07/07/2017	BILL	CUEVAS, RONDA L	$1,049.42	$1,049.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.26	$257.26
09/15/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397862	$-257.26	$514.52
08/16/2016	PAYMENT	FERRETTO, GENO CREDIT: D BANK: OP INTERNET NUM: 03383C	$-257.27	$771.78
07/08/2016	BILL	DEVELOPMENT SOLUTIONS LLC	$1,029.05	$1,029.05
04/25/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397008	$-265.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.20	$265.30
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.10	$255.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.10	$510.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.12	$765.30
07/08/2015	BILL	US BANK NATIONAL ASSOCIATION	$1,020.42	$1,020.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.71	$245.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.71	$491.42
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-245.74	$737.13
07/10/2014	BILL	US BANK NATIONAL ASSOCIATION	$982.87	$982.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.10	$240.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.10	$480.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.12	$720.30
07/16/2013	BILL	US BANK NATIONAL ASSOCIATION	$960.42	$960.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.35	$234.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.35	$468.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.35	$703.05
07/10/2012	BILL	US BANK NATIONAL ASSOCIATION	$937.40	$937.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$229.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$458.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.48	$688.35
07/14/2011	BILL	MOWERY, JUSTIN W	$917.83	$917.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.65	$229.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.65	$459.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.65	$688.95
07/14/2010	BILL	MOWERY, JUSTIN W	$918.60	$918.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.31	$221.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.31	$442.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.34	$663.93
07/21/2009	BILL	MOWERY, JUSTIN W	$885.27	$885.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-214.87	$214.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-214.87	$429.74
07/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 106142	$-214.87	$644.61
07/14/2008	BILL	MOWERY, JUSTIN W	$859.48	$859.48
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-208.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-208.61	$208.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-208.61	$417.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-208.63	$625.83
07/13/2007	BILL	MOWERY, JUSTIN W	$834.46	$834.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-202.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-202.54	$202.54
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-202.54	$405.08
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24319	$-202.54	$607.62
07/19/2006	BILL	GOFF, RANAE M	$810.16	$810.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-196.64	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-196.64	$196.64
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.64	$393.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.64	$589.92
07/21/2005	BILL	GOFF, RANAE M	$786.56	$786.56
03/03/2005	PAYMENT	@	$-194.29	$0.00
01/03/2005	PAYMENT	@	$-194.29	$194.29
10/01/2004	PAYMENT	@	$-194.29	$388.58
08/16/2004	PAYMENT	@	$-194.29	$582.87
07/01/2004	BILL	GOFF, RANAE M @	$777.16	$777.16
02/26/2004	PAYMENT	@	$-187.30	$0.00
01/09/2004	PAYMENT	@	$-187.30	$187.30
10/05/2003	PAYMENT	@	$-187.30	$374.60
07/29/2003	PAYMENT	@	$-187.33	$561.90
07/01/2003	BILL	GOFF, RANAE M @	$749.23	$749.23