Tax Account 001-862-020

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Owners

LUNA, MOSES ALEJANDRO
4343 EL DORADO DR
ELKO, NV 89801-1627

816570

Account Summary

Account ID	001-862-020
Account Type	Real Estate
Location	4343 EL DORADO DR ELKO CITY
Balance	$1,921.78
Currently Due	$640.59

Account ID

001-862-020

Account Type

Real Estate

Location

4343 EL DORADO DR
ELKO CITY

Balance

$1,921.78

Currently Due

$640.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.54
Total	$2,554.54
Paid	$632.76
Balance	$1,921.78
Due	$640.59
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,554.54

Total

$2,554.54

Paid

$632.76

Balance

$1,921.78

Due

$640.59

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.76	$0.00	$632.76	$632.76	$0.00
2	10/07/2024	10/17/2024	Due	$640.59	$0.00	$640.59	$0.00	$640.59
3	01/06/2025	01/16/2025	Due	$640.59	$0.00	$640.59	$0.00	$1,281.18
4	03/03/2025	03/13/2025	Due	$640.60	$0.00	$640.60	$0.00	$1,921.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.35	$0.00	$2,342.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,169.00	$0.00	$2,169.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,049.51	$0.00	$2,049.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,973.66	$0.70	$1,974.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,946.56	$0.00	$1,946.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,908.84	$0.00	$1,908.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,967.32	$0.00	$1,967.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,948.24	$68.19	$2,016.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,894.58	$0.00	$1,894.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,853.58	$0.00	$1,853.58	$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	$-632.76	$1,921.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.94	$2,554.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936729. REASON: AMENDMENT TO RE 2025	$632.76	$2,529.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.76	$1,896.84
07/10/2024	BILL	LUNA, MOSES ALEJANDRO	$2,529.60	$2,529.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.58	$585.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.58	$1,171.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.61	$1,756.74
07/12/2023	BILL	LUNA, MOSES ALEJANDRO	$2,342.35	$2,342.35
02/23/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47006	$-542.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.24	$542.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.24	$1,084.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-542.28	$1,626.72
07/12/2022	BILL	LEVIE, TASHA C ET AL	$2,169.00	$2,169.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.37	$512.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.37	$1,024.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.40	$1,537.11
07/14/2021	BILL	LEVIE, TASHA C ET AL	$2,049.51	$2,049.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.58	$493.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.58	$987.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.62	$1,480.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.70	$1,974.36
07/15/2020	BILL	LEVIE, TASHA C ET AL	$1,973.66	$1,973.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.64	$486.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.64	$973.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.64	$1,459.92
07/10/2019	BILL	LEVIE, TASHA C ET AL	$1,946.56	$1,946.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-477.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.20	$477.20
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9794793	$-477.20	$954.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.24	$1,431.60
07/09/2018	BILL	SMITH-TURK, SYLVIA A ET AL	$1,908.84	$1,908.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.83	$491.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.83	$983.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.83	$1,475.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$491.83	$1,967.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-491.83	$1,475.49
07/07/2017	BILL	SMITH, SYLVIA A TR	$1,967.32	$1,967.32
04/24/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 54252	$-1,042.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.71	$1,042.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.48	$993.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.05	$974.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.09	$1,461.15
07/08/2016	BILL	ODEH, FOUAD K	$1,948.24	$1,948.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.64	$473.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.64	$947.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.66	$1,420.92
07/08/2015	BILL	JAMES, JEREMY G & CAROL V	$1,894.58	$1,894.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.39	$463.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.39	$926.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.41	$1,390.17
07/10/2014	BILL	JAMES, JEREMY G & CAROL V	$1,853.58	$1,853.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.07	$457.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.07	$914.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.07	$1,371.21
07/16/2013	BILL	JAMES, JEREMY G & CAROL V	$1,828.28	$1,828.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.63	$444.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.63	$889.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.63	$1,333.89
07/10/2012	BILL	JAMES, JEREMY G & CAROL V	$1,778.52	$1,778.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.15	$432.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.15	$864.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.16	$1,296.45
07/14/2011	BILL	JAMES, JEREMY G & CAROL V	$1,728.61	$1,728.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.50	$432.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.50	$865.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-432.53	$1,297.50
07/14/2010	BILL	JAMES, JEREMY G & CAROL V	$1,730.03	$1,730.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.46	$465.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.46	$930.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.47	$1,396.38
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$465.47	$1,861.85
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-465.47	$1,396.38
07/21/2009	BILL	JAMES, JEREMY G & CAROL V	$1,861.85	$1,861.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$451.90	$451.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.90	$451.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.90	$903.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.91	$1,355.70
07/14/2008	BILL	JAMES, JEREMY G & CAROL V	$1,807.61	$1,807.61
04/29/2008	PAYMENT	JAMES, JEREMY CHECK NUM: 1333	$-456.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.55	$456.29
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.74	$438.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.74	$877.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.74	$1,316.22
07/13/2007	BILL	JAMES, JEREMY G & CAROL V	$1,754.96	$1,754.96