Tax Account 001-859-012

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Owners

NUNEZ, CESAR & KARLIE
3027 SAGECREST DR
ELKO, NV 89801-8446

744937

Account Summary

Account ID	001-859-012
Account Type	Real Estate
Location	228 BARITE ST ELKO CITY
Balance	$853.14
Currently Due	$0.00

Account ID

001-859-012

Account Type

Real Estate

Location

228 BARITE ST
ELKO CITY

Balance

$853.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.05
Total	$1,673.05
Paid	$819.91
Balance	$853.14
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

$1,673.05

Total

$1,673.05

Paid

$819.91

Balance

$853.14

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	$393.34	$0.00	$393.34	$393.34	$0.00
2	10/07/2024	10/17/2024	Paid	$426.57	$0.00	$426.57	$426.57	$0.00
3	01/06/2025	01/16/2025	Due	$426.57	$0.00	$426.57	$0.00	$426.57
4	03/03/2025	03/13/2025	Due	$426.57	$0.00	$426.57	$0.00	$853.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.64	$0.00	$1,526.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,482.24	$0.00	$1,482.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,439.11	$0.00	$1,439.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,396.58	$0.00	$1,396.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,344.05	$0.00	$1,344.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,362.40	$0.00	$1,362.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,359.13	$0.00	$1,359.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,387.55	$0.00	$1,387.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,384.77	$0.00	$1,384.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,384.13	$0.00	$1,384.13	$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 -	$-426.57	$853.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.34	$1,279.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.68	$1,673.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937633. REASON: AMENDMENT TO RE 2025	$393.34	$1,572.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.34	$1,179.03
07/10/2024	BILL	NUNEZ, CESAR & KARLIE	$1,572.37	$1,572.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.65	$381.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.65	$763.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.69	$1,144.95
07/12/2023	BILL	NUNEZ, CESAR & KARLIE	$1,526.64	$1,526.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.55	$370.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.55	$741.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.15	$1,111.65
07/12/2022	PAYMENT	NUNEZ, CESAR (STALE DATED) CHECK	$-6.44	$1,475.80
07/12/2022	BILL	NUNEZ, CESAR & KARLIE	$1,482.24	$1,482.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.77	$359.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.77	$719.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.80	$1,079.31
07/14/2021	BILL	NUNEZ, CESAR & KARLIE	$1,439.11	$1,439.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.75	$344.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.75	$695.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.77	$1,045.81
07/15/2020	BILL	NUNEZ, CESAR & KARLIE	$1,396.58	$1,396.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.01	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.01	$336.01
09/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13584	$-336.01	$672.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.02	$1,008.03
07/10/2019	BILL	NUNEZ, CESAR & KARLIE	$1,344.05	$1,344.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.59	$340.59
08/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4693	$-681.22	$681.18
07/09/2018	BILL	ZOHAR, BARUCH E & PAMELA B	$1,362.40	$1,362.40
12/11/2017	PAYMENT	ZOHAR, BARUCH E & PAMELA B CHECK NUM: 1307	$-679.56	$0.00
10/02/2017	PAYMENT	ZOHAR, BARUCH E & PAMELA B CHECK NUM: 1248	$-339.78	$679.56
08/09/2017	PAYMENT	ZOHAR, PAMELA B/ZGS GEOLOGICAL CHECK NUM: 1037	$-339.79	$1,019.34
07/07/2017	BILL	ZOHAR, BARUCH E & PAMELA B	$1,359.13	$1,359.13
02/28/2017	PAYMENT	ZOHAR, BARUCH E & PAMELA B CHECK NUM: 9731	$-346.88	$0.00
01/04/2017	PAYMENT	ZOHAR, BARUCH E & PAMELA B CHECK NUM: 9661	$-346.88	$346.88
10/03/2016	PAYMENT	ZOHAR, BARUCH E & PAMELA B CHECK NUM: 9533	$-346.88	$693.76
07/27/2016	PAYMENT	ZOHAR, BARUCH E & PAMELA B CHECK NUM: 9455	$-346.91	$1,040.64
07/08/2016	BILL	ZOHAR, BARUCH E & PAMELA B	$1,387.55	$1,387.55
03/04/2016	PAYMENT	ZOHAR, BARUCH E & PAMELA B CHECK NUM: 9278	$-346.19	$0.00
01/05/2016	PAYMENT	ZOHAR, BARUCH E & PAMELA B CHECK NUM: 9203	$-346.19	$346.19
10/05/2015	PAYMENT	ZOHAR, BARUCH & PAMELA CHECK NUM: 9088	$-346.19	$692.38
08/05/2015	PAYMENT	ZOHAR, PAMELA CASH	$-0.17	$1,038.57
07/27/2015	PAYMENT	BANK OF AMERICA, CORELOGIC CHECK NUM: 440193509	$-346.03	$1,038.74
07/08/2015	BILL	ZOHAR, BARUCH E & PAMELA B	$1,384.77	$1,384.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.03	$346.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.03	$692.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.04	$1,038.09
07/10/2014	BILL	ZOHAR, BARUCH E & PAMELA B	$1,384.13	$1,384.13
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-336.95	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-336.95	$336.95
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-336.95	$673.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-336.97	$1,010.85
07/16/2013	BILL	ZOHAR, BARUCH E & PAMELA B	$1,347.82	$1,347.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-330.21	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-330.21	$330.21
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-330.21	$660.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-330.21	$990.63
07/10/2012	BILL	ZOHAR, BARUCH E & PAMELA B	$1,320.84	$1,320.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-321.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-321.60	$321.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-321.60	$643.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-321.63	$964.80
07/14/2011	BILL	ZOHAR, BARUCH E & PAMELA B	$1,286.43	$1,286.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-328.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-328.24	$328.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-328.24	$656.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-328.26	$984.72
07/14/2010	BILL	ZOHAR, BARUCH E & PAMELA B	$1,312.98	$1,312.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-322.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-322.65	$322.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-322.65	$645.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-322.65	$967.95
07/21/2009	BILL	ZOHAR, BARUCH E & PAMELA B	$1,290.60	$1,290.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-313.25	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-313.25	$313.25
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-313.25	$626.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-313.25	$939.75
07/14/2008	BILL	ZOHAR, BARUCH E & PAMELA B	$1,253.00	$1,253.00
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-304.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-304.12	$304.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-304.12	$608.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-304.13	$912.36
07/13/2007	BILL	ZOHAR, BARUCH E & PAMELA B	$1,216.49	$1,216.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-295.26	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-295.26	$295.26
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-295.26	$590.52
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-295.27	$885.78
07/19/2006	BILL	ZOHAR, BARUCH E & PAMELA B	$1,181.05	$1,181.05
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-286.66	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-286.66	$286.66
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-286.66	$573.32
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-286.67	$859.98
07/21/2005	BILL	ZOHAR, BARUCH E & PAMELA B	$1,146.65	$1,146.65
02/23/2005	PAYMENT	@	$-282.86	$0.00
12/17/2004	PAYMENT	@	$-282.86	$282.86
09/28/2004	PAYMENT	@	$-282.86	$565.72
09/02/2004	PAYMENT	@	$-282.86	$848.58
07/01/2004	BILL	ZOHAR, BARUCH E & PAME @	$1,131.44	$1,131.44
02/18/2004	PAYMENT	@	$-272.43	$0.00
01/09/2004	PAYMENT	@	$-272.43	$272.43
09/23/2003	PAYMENT	@	$-272.43	$544.86
08/04/2003	PAYMENT	@	$-272.43	$817.29
07/01/2003	BILL	ZOHAR, BARUCH E & PAME @	$1,089.72	$1,089.72