Tax Account 001-855-017

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Owners

LUCERO, COREY R & MELANIE K
3475 DUX AVE
ELKO, NV 89801-4435

Account Summary

Account ID	001-855-017
Account Type	Real Estate
Location	3475 DUX AVE ELKO CITY
Balance	$904.38
Currently Due	$0.00

Account ID

001-855-017

Account Type

Real Estate

Location

3475 DUX AVE
ELKO CITY

Balance

$904.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.07
Total	$1,182.07
Paid	$277.69
Balance	$904.38
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

$1,182.07

Total

$1,182.07

Paid

$277.69

Balance

$904.38

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	$277.69	$0.00	$277.69	$277.69	$0.00
2	10/07/2024	10/17/2024	Due	$301.46	$0.00	$301.46	$0.00	$301.46
3	01/06/2025	01/16/2025	Due	$301.46	$0.00	$301.46	$0.00	$602.92
4	03/03/2025	03/13/2025	Due	$301.46	$0.00	$301.46	$0.00	$904.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.35	$0.00	$1,077.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,046.04	$0.00	$1,046.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,015.61	$0.00	$1,015.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$985.42	$2.23	$987.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$968.03	$0.00	$968.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$978.30	$0.00	$978.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$976.39	$0.00	$976.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$990.60	$0.00	$990.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$987.58	$0.00	$987.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$984.54	$0.00	$984.54	$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	$-277.69	$904.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.45	$1,182.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932622. REASON: AMENDMENT TO RE 2025	$277.69	$1,109.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.69	$831.93
07/10/2024	BILL	LUCERO, COREY R & MELANIE K	$1,109.62	$1,109.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.33	$269.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.33	$538.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.36	$807.99
07/12/2023	BILL	LUCERO, COREY R & MELANIE K	$1,077.35	$1,077.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$261.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$523.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.54	$784.50
07/12/2022	BILL	LUCERO, COREY R & MELANIE K	$1,046.04	$1,046.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.90	$253.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.90	$507.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.91	$761.70
07/14/2021	BILL	LUCERO, COREY R & MELANIE K	$1,015.61	$1,015.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.91	$246.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.91	$493.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.92	$740.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.23	$987.65
07/15/2020	BILL	LUCERO, COREY R & MELANIE K	$985.42	$985.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.00	$242.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.00	$484.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-242.03	$726.00
07/10/2019	BILL	LUCERO, COREY R & MELANIE K	$968.03	$968.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.56	$244.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.56	$489.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.62	$733.68
07/09/2018	BILL	LUCERO, COREY R & MELANIE K	$978.30	$978.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.09	$244.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.09	$488.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.12	$732.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$244.12	$976.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-244.12	$732.27
07/07/2017	BILL	LUCERO, COREY R & MELANIE K	$976.39	$976.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.64	$247.64
09/13/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 89869	$-247.64	$495.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.68	$742.92
07/08/2016	BILL	LUCERO, COREY R & MELANIE K	$990.60	$990.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.89	$246.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.89	$493.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.91	$740.67
07/08/2015	BILL	LUCERO, COREY R & MELANIE K	$987.58	$987.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.13	$246.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.13	$492.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.15	$738.39
07/10/2014	BILL	LUCERO, COREY R & MELANIE K	$984.54	$984.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.64	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.64	$240.64
10/02/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 36163	$-240.64	$481.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.66	$721.92
07/16/2013	BILL	LUCERO, COREY R & MELANIE K	$962.58	$962.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-235.05	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-235.05	$235.05
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-235.05	$470.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-235.07	$705.15
07/10/2012	BILL	LUCERO, COREY R & MELANIE K	$940.22	$940.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-230.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-230.28	$230.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-230.28	$460.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-230.30	$690.84
07/14/2011	BILL	LUCERO, COREY R & MELANIE K	$921.14	$921.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-229.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-229.88	$229.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-229.88	$459.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-229.88	$689.64
07/14/2010	BILL	LUCERO, COREY R & MELANIE K	$919.52	$919.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.18	$223.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.18	$446.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-223.19	$669.54
07/21/2009	BILL	LUCERO, COREY R & MELANIE K	$892.73	$892.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-216.68	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-216.68	$216.68
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-216.68	$433.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-216.68	$650.04
07/14/2008	BILL	LUCERO, COREY R & MELANIE K	$866.72	$866.72
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-210.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-210.37	$210.37
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-210.37	$420.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-210.38	$631.11
07/13/2007	BILL	LUCERO, COREY R & MELANIE K	$841.49	$841.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-204.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-204.24	$204.24
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-204.24	$408.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-204.27	$612.72
07/19/2006	BILL	LUCERO, COREY R & MELANIE K	$816.99	$816.99
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-198.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-198.26	$198.29
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-198.32	$396.55
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919226	$-198.32	$594.87
07/21/2005	BILL	LUCERO, COREY R & MELANIE K	$793.19	$793.19
03/03/2005	PAYMENT	@	$-195.05	$0.00
01/03/2005	PAYMENT	@	$-195.05	$195.05
10/01/2004	PAYMENT	@	$-195.05	$390.10
08/16/2004	PAYMENT	@	$-195.07	$585.15
07/01/2004	BILL	MUNGUIA, VINCE @	$780.22	$780.22
02/26/2004	PAYMENT	@	$-188.04	$0.00
01/09/2004	PAYMENT	@	$-188.04	$188.04
10/05/2003	PAYMENT	@	$-188.04	$376.08
08/19/2003	PAYMENT	@	$-188.07	$564.12
07/01/2003	BILL	MUNGUIA, VINCE @	$752.19	$752.19