Tax Account 001-930-005

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Owners

NUNEZ HOLDINGS LLC
2440 PUCCINELLI PKWY
ELKO, NV 89801-5031

818042

Account Summary

Account ID	001-930-005
Account Type	Real Estate
Location	2775 JENNINGS WAY ELKO CITY
Balance	$1,235.20
Currently Due	$411.71

Account ID

001-930-005

Account Type

Real Estate

Location

2775 JENNINGS WAY
ELKO CITY

Balance

$1,235.20

Currently Due

$411.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.39
Total	$1,633.39
Paid	$398.19
Balance	$1,235.20
Due	$411.71
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

$1,633.39

Total

$1,633.39

Paid

$398.19

Balance

$1,235.20

Due

$411.71

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	$398.19	$0.00	$398.19	$398.19	$0.00
2	10/07/2024	10/17/2024	Due	$411.71	$0.00	$411.71	$0.00	$411.71
3	01/06/2025	01/16/2025	Due	$411.71	$0.00	$411.71	$0.00	$823.42
4	03/03/2025	03/13/2025	Due	$411.78	$0.00	$411.78	$0.00	$1,235.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.69	$0.00	$1,473.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,364.68	$0.00	$1,364.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,263.72	$0.00	$1,263.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,196.14	$0.00	$1,196.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,167.36	$0.00	$1,167.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,175.85	$0.00	$1,175.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,169.17	$0.00	$1,169.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,181.64	$0.00	$1,181.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,181.47	$0.00	$1,181.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,114.60	$0.00	$1,114.60	$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	$-398.19	$1,235.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.95	$1,633.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932649. REASON: AMENDMENT TO RE 2025	$398.19	$1,591.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.19	$1,193.25
07/10/2024	BILL	NUNEZ HOLDINGS LLC	$1,591.44	$1,591.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.41	$368.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.41	$736.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.46	$1,105.23
07/12/2023	BILL	NUNEZ HOLDINGS LLC	$1,473.69	$1,473.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.16	$341.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.16	$682.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.20	$1,023.48
07/12/2022	BILL	NUNEZ, NELSON	$1,364.68	$1,364.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.93	$315.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.93	$631.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.93	$947.79
07/14/2021	BILL	NUNEZ, NELSON	$1,263.72	$1,263.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.13	$292.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.13	$593.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.14	$895.00
07/15/2020	BILL	NUNEZ, NELSON	$1,196.14	$1,196.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.84	$291.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.84	$583.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-291.84	$875.52
07/10/2019	BILL	NUNEZ, NELSON	$1,167.36	$1,167.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-293.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.95	$293.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.95	$587.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.00	$881.85
07/09/2018	BILL	NUNEZ, NELSON	$1,175.85	$1,175.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.29	$292.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.29	$584.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.30	$876.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$292.30	$1,169.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-292.30	$876.87
07/07/2017	BILL	NUNEZ, NELSON	$1,169.17	$1,169.17
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.40	$0.00
12/27/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011471885	$-295.40	$295.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.40	$590.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.44	$886.20
07/08/2016	BILL	NUNEZ, NELSON	$1,181.64	$1,181.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$295.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.36	$590.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$886.08
07/08/2015	BILL	NUNEZ, NELSON	$1,181.47	$1,181.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.65	$278.65
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.65	$557.30
08/14/2014	PAYMENT	TITLE SOURCE - NEVADA CHECK NUM: 47134	$-278.65	$835.95
07/10/2014	BILL	NUNEZ, NELSON	$1,114.60	$1,114.60
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-271.14	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-271.14	$271.14
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-271.14	$542.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-271.14	$813.42
07/16/2013	BILL	NUNEZ, NELSON	$1,084.56	$1,084.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-263.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-263.94	$263.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-263.94	$527.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-263.94	$791.82
07/10/2012	BILL	NUNEZ, NELSON	$1,055.76	$1,055.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-257.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-257.51	$257.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-257.51	$515.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-257.53	$772.53
07/14/2011	BILL	NUNEZ, NELSON	$1,030.06	$1,030.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-264.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-264.03	$264.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-264.03	$528.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-264.05	$792.09
07/14/2010	BILL	NUNEZ, NELSON	$1,056.14	$1,056.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-265.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-265.05	$265.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.05	$530.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.05	$795.15
07/21/2009	BILL	NUNEZ, ERICA	$1,060.20	$1,060.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$257.33	$257.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.33	$257.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.33	$514.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.35	$771.99
07/14/2008	BILL	NUNEZ, ERICA	$1,029.34	$1,029.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.84	$249.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.84	$499.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.85	$749.52
07/13/2007	BILL	NUNEZ, ERICA	$999.37	$999.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.81	$234.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.81	$469.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.83	$704.43
07/19/2006	BILL	NUNEZ, ERICA	$939.26	$939.26
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-219.86	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-219.86	$219.86
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.86	$439.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.88	$659.58
07/21/2005	BILL	MICHEL, RUSSELL JR	$879.46	$879.46
03/04/2005	PAYMENT	@	$-216.71	$0.00
12/29/2004	PAYMENT	@	$-216.71	$216.71
10/14/2004	PAYMENT	@	$-216.71	$433.42
08/24/2004	PAYMENT	@	$-216.71	$650.13
07/01/2004	BILL	MICHEL, RUSSELL JR @	$866.84	$866.84
03/10/2004	PAYMENT	@	$-208.81	$0.00
01/09/2004	PAYMENT	@	$-208.81	$208.81
09/15/2003	PAYMENT	@	$-208.81	$417.62
08/06/2003	PAYMENT	@	$-208.83	$626.43
07/01/2003	BILL	MICHEL, RUSSELL JR @	$835.26	$835.26