Tax Account 001-930-012

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Owners

RIVERA-BRADY, JUANITA M
1365 SUNCREST CT
ELKO, NV 89801-7948

793141

Account Summary

Account ID	001-930-012
Account Type	Real Estate
Location	1365 SUNCREST CT ELKO CITY
Balance	$1,757.70
Currently Due	$585.89

Account ID

001-930-012

Account Type

Real Estate

Location

1365 SUNCREST CT
ELKO CITY

Balance

$1,757.70

Currently Due

$585.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.52
Total	$2,335.52
Paid	$577.82
Balance	$1,757.70
Due	$585.89
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

$2,335.52

Total

$2,335.52

Paid

$577.82

Balance

$1,757.70

Due

$585.89

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	$577.82	$0.00	$577.82	$577.82	$0.00
2	10/07/2024	10/17/2024	Due	$585.89	$0.00	$585.89	$0.00	$585.89
3	01/06/2025	01/16/2025	Due	$585.89	$0.00	$585.89	$0.00	$1,171.78
4	03/03/2025	03/13/2025	Due	$585.92	$0.00	$585.92	$0.00	$1,757.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.06	$0.00	$2,139.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,980.77	$0.00	$1,980.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,834.14	$0.00	$1,834.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,736.31	$0.00	$1,736.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,688.80	$16.89	$1,705.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,703.66	$0.00	$1,703.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,691.34	$0.00	$1,691.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,714.44	$0.00	$1,714.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,708.07	$0.00	$1,708.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,824.47	$0.00	$1,824.47	$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	$-577.82	$1,757.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.50	$2,335.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933622. REASON: AMENDMENT TO RE 2025	$577.82	$2,310.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.82	$1,732.20
07/10/2024	BILL	RIVERA-BRADY, JUANITA M	$2,310.02	$2,310.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.76	$534.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.76	$1,069.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.78	$1,604.28
07/12/2023	BILL	RIVERA-BRADY, JUANITA M	$2,139.06	$2,139.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.18	$495.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.18	$990.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.23	$1,485.54
07/12/2022	BILL	RIVERA-BRADY, JUANITA M	$1,980.77	$1,980.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.53	$458.53
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32877	$-458.53	$917.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-458.55	$1,375.59
07/14/2021	BILL	GALLEGOS, TERRANCE	$1,834.14	$1,834.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.46	$423.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.46	$861.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.47	$1,298.84
07/15/2020	BILL	GALLEGOS, TERRANCE	$1,736.31	$1,736.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.20	$0.00
12/20/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0002504767	$-422.20	$422.20
12/02/2019	PAYMENT	DOVENMUEHLE CHECK NUM: 1473925	$-16.89	$844.40
12/02/2019	PAYMENT	DOVENMUEHLE CHECK NUM: 0002440821	$-422.20	$861.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.89	$1,283.49
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.20	$1,266.60
07/10/2019	BILL	GALLEGOS, TERRANCE	$1,688.80	$1,688.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.90	$425.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.90	$851.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.96	$1,277.70
07/09/2018	BILL	GALLEGOS, TERRANCE	$1,703.66	$1,703.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.83	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.83	$422.83
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.83	$845.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.85	$1,268.49
07/07/2017	BILL	GALLEGOS, TERRANCE	$1,691.34	$1,691.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.60	$428.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.60	$857.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-428.64	$1,285.80
07/08/2016	BILL	GALLEGOS, TERRANCE	$1,714.44	$1,714.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-427.01	$427.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.01	$854.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.04	$1,281.03
07/08/2015	BILL	GALLEGOS, TERRANCE	$1,708.07	$1,708.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.11	$456.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.11	$912.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-456.14	$1,368.33
07/10/2014	BILL	GALLEGOS, TERRANCE	$1,824.47	$1,824.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-440.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.51	$440.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.51	$881.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.51	$1,321.53
07/16/2013	BILL	GALLEGOS, TERRANCE	$1,762.04	$1,762.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-427.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.75	$427.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.75	$855.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.78	$1,283.25
07/10/2012	BILL	GALLEGOS, TERRANCE	$1,711.03	$1,711.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.81	$414.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.81	$829.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.82	$1,244.43
07/14/2011	BILL	GALLEGOS, TERRANCE	$1,659.25	$1,659.25
02/28/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382758	$-424.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.22	$424.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.22	$848.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.22	$1,272.66
07/14/2010	BILL	HOWARD, ROBERT O & APRIL M TR	$1,696.88	$1,696.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.77	$432.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.77	$865.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.80	$1,298.31
07/21/2009	BILL	HOWARD, ROBERT O & APRIL M TR	$1,731.11	$1,731.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$420.17	$420.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.17	$420.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.17	$840.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.18	$1,260.51
07/14/2008	BILL	HOWARD, ROBERT O & APRIL M TR	$1,680.69	$1,680.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.93	$407.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.93	$815.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.96	$1,223.79
07/13/2007	BILL	HOWARD, ROBERT O & APRIL M TR	$1,631.75	$1,631.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.40	$383.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.40	$766.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.41	$1,150.20
07/19/2006	BILL	HOWARD, ROBERT & APRIL	$1,533.61	$1,533.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-372.23	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-372.23	$372.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.23	$744.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.25	$1,116.69
07/21/2005	BILL	HOWARD, ROBERT & APRIL	$1,488.94	$1,488.94
03/03/2005	PAYMENT	@	$-374.99	$0.00
01/03/2005	PAYMENT	@	$-374.99	$374.99
10/01/2004	PAYMENT	@	$-374.99	$749.98
08/16/2004	PAYMENT	@	$-375.01	$1,124.97
07/01/2004	BILL	HOWARD, ROBERT & APRIL @	$1,499.98	$1,499.98
02/26/2004	PAYMENT	@	$-361.01	$0.00
01/09/2004	PAYMENT	@	$-361.01	$361.01
10/05/2003	PAYMENT	@	$-361.01	$722.02
08/19/2003	PAYMENT	@	$-361.04	$1,083.03
07/01/2003	BILL	HOWARD, ROBERT & APRIL @	$1,444.07	$1,444.07