Tax Account 001-92C-004

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Owners

LUNA, MANUEL SOLIS ET AL
1615 STITZEL RD
ELKO, NV 89801-4878

Account Summary

Account ID	001-92C-004
Account Type	Real Estate
Location	1615 STITZEL RD ELKO CITY
Balance	$1,352.17
Currently Due	$0.00

Account ID

001-92C-004

Account Type

Real Estate

Location

1615 STITZEL RD
ELKO CITY

Balance

$1,352.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,688.38
Total	$2,688.38
Paid	$1,336.21
Balance	$1,352.17
Due	$0.00
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

$2,688.38

Total

$2,688.38

Paid

$1,336.21

Balance

$1,352.17

Due

$0.00

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	$660.14	$0.00	$660.14	$660.14	$0.00
2	10/07/2024	10/17/2024	Paid	$676.07	$0.00	$676.07	$676.07	$0.00
3	01/06/2025	01/16/2025	Due	$676.07	$0.00	$676.07	$0.00	$676.07
4	03/03/2025	03/13/2025	Due	$676.10	$0.00	$676.10	$0.00	$1,352.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,443.85	$0.00	$2,443.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,229.43	$0.00	$2,229.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,082.51	$0.00	$2,082.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,971.50	$0.00	$1,971.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,902.75	$0.00	$1,902.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,914.69	$0.00	$1,914.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,879.84	$0.00	$1,879.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,901.19	$0.00	$1,901.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,871.98	$0.00	$1,871.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,857.83	$0.00	$1,857.83	$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 -	$-676.07	$1,352.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-660.14	$2,028.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.17	$2,688.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938574. REASON: AMENDMENT TO RE 2025	$660.14	$2,639.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.14	$1,979.07
07/10/2024	BILL	LUNA, MANUEL SOLIS ET AL	$2,639.21	$2,639.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.95	$610.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.95	$1,221.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.00	$1,832.85
07/12/2023	BILL	LUNA, MANUEL SOLIS ET AL	$2,443.85	$2,443.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.35	$557.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.35	$1,114.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.38	$1,672.05
07/12/2022	BILL	LUNA, MANUEL SOLIS ET AL	$2,229.43	$2,229.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.62	$520.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.62	$1,041.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.65	$1,561.86
07/14/2021	BILL	LUNA, MANUEL SOLIS ET AL	$2,082.51	$2,082.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.87	$492.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.87	$985.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.89	$1,478.61
07/15/2020	BILL	LUNA, MANUEL SOLIS ET AL	$1,971.50	$1,971.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.68	$475.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.68	$951.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-475.71	$1,427.04
07/10/2019	BILL	LUNA, MANUEL SOLIS ET AL	$1,902.75	$1,902.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-478.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.66	$478.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.66	$957.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.71	$1,435.98
07/09/2018	BILL	LUNA, MANUEL SOLIS ET AL	$1,914.69	$1,914.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$469.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$939.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.96	$1,409.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$469.96	$1,879.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-469.96	$1,409.88
07/07/2017	BILL	LUNA, MANUEL SOLIS ET AL	$1,879.84	$1,879.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-475.29	$475.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.29	$950.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.32	$1,425.87
07/08/2016	BILL	LUNA, MANUEL SOLIS ET AL	$1,901.19	$1,901.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.99	$467.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.99	$935.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$1,403.97
07/08/2015	BILL	LUNA, MANUEL SOLIS ET AL	$1,871.98	$1,871.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.45	$464.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.45	$928.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.48	$1,393.35
07/10/2014	BILL	LUNA, MANUEL SOLIS ET AL	$1,857.83	$1,857.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.16	$0.00
12/24/2013	PAYMENT	CORLOGIC CHECK NUM: 9502602	$-441.16	$441.16
12/24/2013	ADJUSTMENT	NAME OTHER THAN PAYEE NUM: 958602	$441.16	$882.32
12/24/2013	VOID	BAC TAX SERVICES CORP CHECK NUM: 958602	$-441.16	$441.16
12/24/2013	ADJUSTMENT	NAME OTHER THAN PAYEE NUM: 958602	$441.16	$882.32
12/24/2013	VOID	BAC TAX SERVICES CORP CHECK NUM: 958602	$-441.16	$441.16
12/24/2013	PAYMENT	CORELOGIC CHECK NUM: 9067698	$-17.65	$882.32
12/24/2013	PAYMENT	Auto Restore Payment CHECK NUM: 958601	$-441.16	$899.97
12/24/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 958601	$441.16	$1,341.13
12/24/2013	ADJUSTMENT	NAME OTHER THAN PAYEE NUM: 9067698	$17.65	$899.97
12/24/2013	VOID	CORELOGIC CHECK NUM: 958601	$-441.16	$882.32
12/24/2013	VOID	BAC TAX SERVICES CORP CHECK NUM: 9067698	$-17.65	$1,323.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.65	$1,341.13
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-441.18	$1,323.48
07/16/2013	BILL	LUNA, MANUEL SOLIS ET AL	$1,764.66	$1,764.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-422.18	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-422.18	$422.18
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-422.18	$844.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-422.20	$1,266.54
07/10/2012	BILL	LUNA, MANUEL SOLIS ET AL	$1,688.74	$1,688.74
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-412.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-412.32	$412.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-412.32	$824.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-412.33	$1,236.96
07/14/2011	BILL	LUNA, MANUEL SOLIS ET AL	$1,649.29	$1,649.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-426.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-426.53	$426.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-426.53	$853.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-426.55	$1,279.59
07/14/2010	BILL	LUNA, MANUEL SOLIS ET AL	$1,706.14	$1,706.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-404.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-404.68	$404.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-404.68	$809.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-404.68	$1,214.04
07/21/2009	BILL	LUNA, MANUEL SOLIS ET AL	$1,618.72	$1,618.72
01/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110303	$-375.74	$0.00
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-375.74	$375.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-375.74	$751.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-375.77	$1,127.22
07/14/2008	BILL	LAPIERRE, MICHAEL W ET AL	$1,502.99	$1,502.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-364.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-364.80	$364.80
10/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 29564	$-744.19	$729.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.59	$1,473.79
07/13/2007	BILL	MORALES, JOHN R & PENNYE L	$1,459.20	$1,459.20
04/20/2007	PAYMENT	MORALES, JOHN R & PENNYE L CASH	$-1,629.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$99.17	$1,629.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.75	$1,530.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.42	$1,466.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.17	$1,430.86
07/19/2006	BILL	MORALES, JOHN R & PENNYE L	$1,416.69	$1,416.69
04/24/2006	PAYMENT	MORALES, JOHN R & PENNYE L CASH	$-1,581.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$96.28	$1,581.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.89	$1,485.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.39	$1,423.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.76	$1,389.19
07/21/2005	BILL	MORALES, JOHN R & PENNYE L	$1,375.43	$1,375.43
04/22/2005	PAYMENT	@	$-333.21	$0.00
11/02/2004	PAYMENT	@	$-333.21	$333.21
10/08/2004	PAYMENT	@	$-333.21	$666.42
08/16/2004	PAYMENT	@	$-346.57	$999.63
07/01/2004	PENALTY	Penalty 04-05	$13.33	$1,346.20
07/01/2004	BILL	MORALES, JOHN R & PENN @	$1,332.87	$1,332.87
03/02/2004	PAYMENT	@	$-320.96	$0.00
01/13/2004	PAYMENT	@	$-320.96	$320.96
10/08/2003	PAYMENT	@	$-320.96	$641.92
08/19/2003	PAYMENT	@	$-320.99	$962.88
07/01/2003	BILL	MORALES, JOHN R & PENN @	$1,283.87	$1,283.87