Tax Account 001-930-013

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Owners

PERES, ERNESTO ROSALES ET AL
1355 SUNCREST CT
ELKO, NV 89801-7948

HERNANDEZ, YVONNE ET AL

823667

Account Summary

Account ID	001-930-013
Account Type	Real Estate
Location	1355 SUNCREST CT ELKO CITY
Balance	$1,906.53
Currently Due	$635.49

Account ID

001-930-013

Account Type

Real Estate

Location

1355 SUNCREST CT
ELKO CITY

Balance

$1,906.53

Currently Due

$635.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,518.38
Total	$2,518.38
Paid	$611.85
Balance	$1,906.53
Due	$635.49
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

$2,518.38

Total

$2,518.38

Paid

$611.85

Balance

$1,906.53

Due

$635.49

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	$611.85	$0.00	$611.85	$611.85	$0.00
2	10/07/2024	10/17/2024	Due	$635.49	$0.00	$635.49	$0.00	$635.49
3	01/06/2025	01/16/2025	Due	$635.49	$0.00	$635.49	$0.00	$1,270.98
4	03/03/2025	03/13/2025	Due	$635.55	$0.00	$635.55	$0.00	$1,906.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.93	$0.00	$2,212.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,049.18	$0.00	$2,049.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,897.50	$0.00	$1,897.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,796.31	$0.00	$1,796.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,746.29	$0.00	$1,746.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,761.92	$0.00	$1,761.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,747.41	$0.00	$1,747.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,771.72	$0.00	$1,771.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,759.33	$19.02	$1,778.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,723.59	$17.24	$1,740.83	$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	.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	$-611.85	$1,906.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.94	$2,518.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939105. REASON: AMENDMENT TO RE 2025	$611.85	$2,446.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-611.85	$1,834.59
07/10/2024	BILL	PERES, ERNESTO ROSALES ET AL	$2,446.44	$2,446.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.22	$553.22
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50479	$-553.22	$1,106.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.27	$1,659.66
07/12/2023	BILL	ANDERSON, DERREK C & BRIGITTE	$2,212.93	$2,212.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.28	$0.00
12/16/2022	PAYMENT	JPMORGAN CHAGE BANK, NA CHECK NUM: 68411999	$-512.28	$512.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.28	$1,024.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.34	$1,536.84
07/12/2022	BILL	ANDERSON, DERREK C & BRIGITTE	$2,049.18	$2,049.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.37	$474.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.37	$948.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.39	$1,423.11
07/14/2021	BILL	ANDERSON, DERREK C & BRIGITTE	$1,897.50	$1,897.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.35	$439.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.35	$891.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.36	$1,343.95
07/15/2020	BILL	ANDERSON, DERREK C & BRIGITTE	$1,796.31	$1,796.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.57	$436.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.57	$873.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.58	$1,309.71
07/10/2019	BILL	ANDERSON, DERREK C & BRIGITTE	$1,746.29	$1,746.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-440.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.47	$440.47
09/10/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 149286	$-440.47	$880.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.51	$1,321.41
07/09/2018	BILL	ANDERSON, DERREK C & BRIGITTE	$1,761.92	$1,761.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.85	$436.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.85	$873.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.86	$1,310.55
07/07/2017	BILL	ANDERSON, DERREK C & BRIGITTE	$1,747.41	$1,747.41
03/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038168	$-442.92	$0.00
10/04/2016	PAYMENT	TITLE SERVICES OF NEVADA, LLC CHECK NUM: 519022081	$-442.92	$442.92
09/26/2016	PAYMENT	SELENE FINANCE CHECK NUM: 606513	$-442.92	$885.84
08/02/2016	PAYMENT	SELENE FINANCE CHECK NUM: 569506	$-442.96	$1,328.76
07/08/2016	BILL	BANK OF AMERICA NA	$1,771.72	$1,771.72
03/07/2016	PAYMENT	SELENE FINANCE CHECK NUM: 487148	$-439.83	$0.00
02/08/2016	PAYMENT	CORELOGIC CHECK NUM: 4000539758	$-19.02	$439.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.73	$458.85
12/28/2015	PAYMENT	CORELOGIC CHECK NUM: 455938	$-439.83	$458.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.70	$897.95
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 4000445714	$-439.83	$897.25
09/03/2015	PAYMENT	SELENE FINANCE CHECK NUM: 401201	$-439.84	$1,337.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.59	$1,776.92
07/08/2015	BILL	BANK OF AMERICA NA	$1,759.33	$1,759.33
02/23/2015	PAYMENT	SELENE FINANCE CHECK NUM: 327842	$-430.89	$0.00
01/26/2015	PAYMENT	CORELOGIC TAX SERVICE, LLC CHECK NUM: 4000284993	$-17.24	$430.89
01/26/2015	PAYMENT	SELENE FINANCE CHECK NUM: 314592	$-430.89	$448.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.24	$879.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.89	$861.78
08/27/2014	PAYMENT	BANK OF AMERICA/CORELOGIC CHECK NUM: 440023832	$-430.92	$1,292.67
07/10/2014	BILL	SEC OF HOUSING & URBAN DEV	$1,723.59	$1,723.59
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-416.33	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-416.33	$416.33
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-416.33	$832.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-416.35	$1,248.99
07/16/2013	BILL	SALAS, ANNA	$1,665.34	$1,665.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-403.70	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-403.70	$403.70
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-403.70	$807.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-403.71	$1,211.10
07/10/2012	BILL	SALAS, ANNA	$1,614.81	$1,614.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-391.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-391.47	$391.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-391.47	$782.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-391.48	$1,174.41
07/14/2011	BILL	SALAS, ANNA	$1,565.89	$1,565.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-401.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-401.78	$401.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-401.78	$803.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-401.78	$1,205.34
07/14/2010	BILL	SALAS, SERJIO & ANNA L	$1,607.12	$1,607.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-422.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-422.64	$422.64
11/12/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4272	$-38.86	$845.28
11/12/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7908	$-422.64	$884.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.95	$1,306.78
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-422.64	$1,284.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.91	$1,707.47
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$422.64	$1,690.56
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-422.64	$1,267.92
07/21/2009	BILL	SALAS, SERJIO & ANNA L	$1,690.56	$1,690.56
12/30/2008	PAYMENT	HOMEEQ CHECK NUM: 493456	$-410.33	$0.00
10/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 11226075	$-410.33	$410.33
09/26/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 408324	$-410.33	$820.66
08/19/2008	PAYMENT	HOMEEQ CHECK NUM: 377333	$-410.34	$1,230.99
07/14/2008	BILL	SALAS, SERJIO & ANNA L	$1,641.33	$1,641.33
02/25/2008	PAYMENT	HOMEEQ CHECK NUM: 238479	$-10.00	$0.00
02/20/2008	PAYMENT	HOMEEQ CHECK	$-428.24	$10.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-374.43	$438.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.93	$812.67
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89219	$-398.37	$796.74
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-398.40	$1,195.11
07/13/2007	BILL	SALAS, SERJIO & ANNA L	$1,593.51	$1,593.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.42	$374.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.42	$748.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.42	$1,123.26
07/19/2006	BILL	PARKER, JERRY F & CHARLETTA J	$1,497.68	$1,497.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-350.58	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-350.58	$350.58
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.58	$701.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.58	$1,051.74
07/21/2005	BILL	PARKER, JERRY F & CHARLETTA J	$1,402.32	$1,402.32
03/03/2005	PAYMENT	@	$-351.22	$0.00
01/03/2005	PAYMENT	@	$-351.22	$351.22
10/01/2004	PAYMENT	@	$-351.22	$702.44
08/16/2004	PAYMENT	@	$-351.22	$1,053.66
07/01/2004	BILL	PARKER, JERRY F & CHAR @	$1,404.88	$1,404.88
02/26/2004	PAYMENT	@	$-338.10	$0.00
01/09/2004	PAYMENT	@	$-338.10	$338.10
10/05/2003	PAYMENT	@	$-338.10	$676.20
08/19/2003	PAYMENT	@	$-338.13	$1,014.30
07/01/2003	BILL	PARKER, JERRY F & CHAR @	$1,352.43	$1,352.43