Tax Account 001-930-017

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Owners

NUNEZ, CADELARIO & RAQUEL
1461 JENNINGS CT
ELKO, NV 89801-4704

708103

Account Summary

Account ID	001-930-017
Account Type	Real Estate
Location	1461 JENNINGS CT ELKO CITY
Balance	$818.96
Currently Due	$0.00

Account ID

001-930-017

Account Type

Real Estate

Location

1461 JENNINGS CT
ELKO CITY

Balance

$818.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.26
Total	$1,605.26
Paid	$786.30
Balance	$818.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,605.26

Total

$1,605.26

Paid

$786.30

Balance

$818.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$376.85	$0.00	$376.85	$376.85	$0.00
2	10/07/2024	10/17/2024	Paid	$409.45	$0.00	$409.45	$409.45	$0.00
3	01/06/2025	01/16/2025	Due	$409.45	$0.00	$409.45	$0.00	$409.45
4	03/03/2025	03/13/2025	Due	$409.51	$0.00	$409.51	$0.00	$818.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.37	$0.00	$1,462.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,419.85	$0.00	$1,419.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,378.52	$0.00	$1,378.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,337.76	$0.00	$1,337.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,305.19	$0.00	$1,305.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,316.19	$0.00	$1,316.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,307.87	$0.00	$1,307.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,324.73	$0.00	$1,324.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,322.61	$0.00	$1,322.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,293.80	$0.00	$1,293.80	$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 -	$-409.45	$818.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-376.85	$1,228.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.09	$1,605.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933142. REASON: AMENDMENT TO RE 2025	$376.85	$1,506.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.85	$1,129.32
07/10/2024	BILL	NUNEZ, CADELARIO & RAQUEL	$1,506.17	$1,506.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.58	$365.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.58	$731.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.63	$1,096.74
07/12/2023	BILL	NUNEZ, CADELARIO & RAQUEL	$1,462.37	$1,462.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.95	$354.95
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.95	$709.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.00	$1,064.85
07/12/2022	BILL	NUNEZ, CADELARIO & RAQUEL	$1,419.85	$1,419.85
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.63	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.63	$344.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.63	$689.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-344.63	$1,033.89
07/14/2021	BILL	NUNEZ, CADELARIO & RAQUEL	$1,378.52	$1,378.52
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-329.30	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-336.15	$329.30
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-336.15	$665.45
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-336.16	$1,001.60
07/15/2020	BILL	NUNEZ, CADELARIO & RAQUEL	$1,337.76	$1,337.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-326.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.29	$326.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.29	$652.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.32	$978.87
07/10/2019	BILL	NUNEZ, CADELARIO & RAQUEL	$1,305.19	$1,305.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.04	$329.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.04	$658.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.07	$987.12
07/09/2018	BILL	NUNEZ, CADELARIO & RAQUEL	$1,316.19	$1,316.19
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.96	$326.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.96	$653.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.99	$980.88
07/07/2017	BILL	NUNEZ, CADELARIO & RAQUEL	$1,307.87	$1,307.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.18	$331.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.18	$662.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-331.19	$993.54
07/08/2016	BILL	NUNEZ, CADELARIO & RAQUEL	$1,324.73	$1,324.73
02/05/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029622	$-330.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.65	$330.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.65	$661.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.66	$991.95
07/08/2015	BILL	NUNEZ, CANDELARIO	$1,322.61	$1,322.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-323.45	$323.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$646.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$970.35
07/10/2014	BILL	NUNEZ, CANDELARIO	$1,293.80	$1,293.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.11	$314.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.11	$628.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.12	$942.33
07/16/2013	BILL	NUNEZ, CANDELARIO	$1,256.45	$1,256.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.24	$305.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.24	$610.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.24	$915.72
07/10/2012	BILL	NUNEZ, CANDELARIO	$1,220.96	$1,220.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.29	$297.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.29	$594.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.30	$891.87
07/14/2011	BILL	NUNEZ, CANDELARIO	$1,189.17	$1,189.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.62	$299.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.62	$599.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.65	$898.86
07/14/2010	BILL	NUNEZ, CANDELARIO	$1,198.51	$1,198.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.90	$290.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.90	$581.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.90	$872.70
07/21/2009	BILL	NUNEZ, CANDELARIO	$1,163.60	$1,163.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.42	$282.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.42	$282.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.42	$564.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.45	$847.26
07/14/2008	BILL	NUNEZ, CANDELARIO	$1,129.71	$1,129.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.20	$274.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.20	$548.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.21	$822.60
07/13/2007	BILL	NUNEZ, CANDELARIO	$1,096.81	$1,096.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.21	$266.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.21	$532.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.23	$798.63
07/19/2006	BILL	NUNEZ, CANDELARIO	$1,064.86	$1,064.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-258.46	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-258.46	$258.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.46	$516.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.46	$775.38
07/21/2005	BILL	NUNEZ, CANDELARIO	$1,033.84	$1,033.84
03/03/2005	PAYMENT	@	$-255.68	$0.00
01/03/2005	PAYMENT	@	$-255.68	$255.68
10/01/2004	PAYMENT	@	$-255.68	$511.36
08/16/2004	PAYMENT	@	$-255.71	$767.04
07/01/2004	BILL	NUNEZ, CANDELARIO @	$1,022.75	$1,022.75
02/26/2004	PAYMENT	@	$-246.30	$0.00
01/09/2004	PAYMENT	@	$-246.30	$246.30
10/05/2003	PAYMENT	@	$-246.30	$492.60
08/19/2003	PAYMENT	@	$-246.33	$738.90
07/01/2003	BILL	NUNEZ, CANDELARIO @	$985.23	$985.23