Tax Account 001-930-022

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Owners

SALAZAR, LUIS R & MARIA D
1370 SUNCREST CT
ELKO, NV 89801 7947

Account Summary

Account ID	001-930-022
Account Type	Real Estate
Location	1370 SUNCREST CT ELKO CITY
Balance	$1,491.73
Currently Due	$497.24

Account ID

001-930-022

Account Type

Real Estate

Location

1370 SUNCREST CT
ELKO CITY

Balance

$1,491.73

Currently Due

$497.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.32
Total	$1,949.32
Paid	$457.59
Balance	$1,491.73
Due	$497.24
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

$1,949.32

Total

$1,949.32

Paid

$457.59

Balance

$1,491.73

Due

$497.24

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	$457.59	$0.00	$457.59	$457.59	$0.00
2	10/07/2024	10/17/2024	Due	$497.24	$0.00	$497.24	$0.00	$497.24
3	01/06/2025	01/16/2025	Due	$497.24	$0.00	$497.24	$0.00	$994.48
4	03/03/2025	03/13/2025	Due	$497.25	$0.00	$497.25	$0.00	$1,491.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.20	$0.00	$1,776.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,724.52	$0.00	$1,724.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,674.33	$0.00	$1,674.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,624.95	$2.69	$1,627.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,579.98	$0.00	$1,579.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,592.89	$0.00	$1,592.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,581.82	$0.00	$1,581.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,601.02	$0.00	$1,601.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,593.50	$0.00	$1,593.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,519.46	$0.00	$1,519.46	$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	$-457.59	$1,491.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.89	$1,949.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936289. REASON: AMENDMENT TO RE 2025	$457.59	$1,829.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.59	$1,371.84
07/10/2024	BILL	SALAZAR, LUIS R & MARIA D	$1,829.43	$1,829.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.04	$444.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.04	$888.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.08	$1,332.12
07/12/2023	BILL	SALAZAR, LUIS R & MARIA D	$1,776.20	$1,776.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.12	$431.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.12	$862.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-431.16	$1,293.36
07/12/2022	BILL	SALAZAR, LUIS R & MARIA D	$1,724.52	$1,724.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.58	$418.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.58	$837.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.59	$1,255.74
07/14/2021	BILL	SALAZAR, LUIS R & MARIA D	$1,674.33	$1,674.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.90	$406.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.90	$813.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.94	$1,220.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.69	$1,627.64
07/15/2020	BILL	SALAZAR, LUIS R & MARIA D	$1,624.95	$1,624.95
01/07/2020	PAYMENT	LOANCARE CHECK NUM: 5004629788	$-394.99	$0.00
11/14/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 106534	$-394.99	$394.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.99	$789.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-395.01	$1,184.97
07/10/2019	BILL	SALAZAR, LUIS R & MARIA D	$1,579.98	$1,579.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.21	$398.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.21	$796.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.26	$1,194.63
07/09/2018	BILL	SALAZAR, LUIS R & MARIA D	$1,592.89	$1,592.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.45	$395.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.45	$790.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.47	$1,186.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.47	$1,581.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.47	$1,186.35
07/07/2017	BILL	SALAZAR, LUIS R & MARIA D	$1,581.82	$1,581.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.25	$400.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.25	$800.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.27	$1,200.75
07/08/2016	BILL	SALAZAR, LUIS R & MARIA D	$1,601.02	$1,601.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$0.00
10/29/2015	PAYMENT	SERVICELINK CHECK NUM: 0410004553	$-398.37	$398.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$796.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.39	$1,195.11
07/08/2015	BILL	SALAZAR, LUIS R & MARIA D	$1,593.50	$1,593.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.86	$379.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.86	$759.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.88	$1,139.58
07/10/2014	BILL	SALAZAR, LUIS R & MARIA D	$1,519.46	$1,519.46
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-368.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-368.55	$368.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-368.55	$737.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-368.58	$1,105.65
07/16/2013	BILL	SALAZAR, LUIS R & MARIA D	$1,474.23	$1,474.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-358.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-358.13	$358.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-358.13	$716.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-358.16	$1,074.39
07/10/2012	BILL	SALAZAR, LUIS R & MARIA D	$1,432.55	$1,432.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-347.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-347.84	$347.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-347.84	$695.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-347.87	$1,043.52
07/14/2011	BILL	SALAZAR, LUIS R & MARIA D	$1,391.39	$1,391.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-357.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-357.71	$357.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-357.71	$715.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-357.73	$1,073.13
07/14/2010	BILL	SALAZAR, LUIS R & MARIA D	$1,430.86	$1,430.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-347.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-347.30	$347.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-347.30	$694.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-347.31	$1,041.90
07/21/2009	BILL	SALAZAR, LUIS R & MARIA D	$1,389.21	$1,389.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-337.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-337.19	$337.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-337.19	$674.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-337.19	$1,011.57
07/14/2008	BILL	SALAZAR, LUIS R & MARIA D	$1,348.76	$1,348.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-327.37	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-327.37	$327.37
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-327.37	$654.74
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-327.38	$982.11
07/13/2007	BILL	SALAZAR, LUIS R & MARIA D	$1,309.49	$1,309.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-317.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-317.83	$317.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-317.83	$635.66
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24276	$-317.86	$953.49
07/19/2006	BILL	SALAZAR, LUIS R & MARIA D	$1,271.35	$1,271.35
03/27/2006	PAYMENT	SALAZAR, LUIS R & MARIA D CHECK NUM: 1069	$-320.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.34	$320.92
01/24/2006	PAYMENT	SALAZAR, LUIS R & MARIA D CHECK NUM: 1598	$-320.92	$308.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.34	$629.50
10/27/2005	PAYMENT	SALAZAR, LUIS R & MARIA D CHECK NUM: 513,823	$-320.92	$617.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.34	$938.08
09/01/2005	PAYMENT	SALAZAR, LUIS R & MARIA D CHECK NUM: 1484	$-308.58	$925.74
07/21/2005	BILL	SALAZAR, LUIS R & MARIA D	$1,234.32	$1,234.32
03/30/2005	PAYMENT	@	$-304.51	$0.00
12/21/2004	PAYMENT	@	$-304.51	$304.51
10/01/2004	PAYMENT	@	$-304.51	$609.02
08/16/2004	PAYMENT	@	$-316.71	$913.53
07/01/2004	PENALTY	Penalty 04-05	$12.18	$1,230.24
07/01/2004	BILL	SANTANA, RAFAEL JR & L @	$1,218.06	$1,218.06
02/26/2004	PAYMENT	@	$-293.19	$0.00
01/09/2004	PAYMENT	@	$-293.19	$293.19
10/05/2003	PAYMENT	@	$-293.19	$586.38
08/19/2003	PAYMENT	@	$-293.22	$879.57
07/01/2003	BILL	SANTANA, RAFAEL JR & L @	$1,172.79	$1,172.79