Tax Account 001-961-018

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Owners

NUNEZ-FLORES, ERIK M ET AL
226 TEAL WAY
ELKO, NV 89801-8483

ROSALES, ELIZABETH ET AL

803457

Account Summary

Account ID	001-961-018
Account Type	Real Estate
Location	226 TEAL WAY ELKO CITY
Balance	$1,731.45
Currently Due	$0.00

Account ID

001-961-018

Account Type

Real Estate

Location

226 TEAL WAY
ELKO CITY

Balance

$1,731.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,429.83
Total	$3,429.83
Paid	$1,698.38
Balance	$1,731.45
Due	$0.00
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

$3,429.83

Total

$3,429.83

Paid

$1,698.38

Balance

$1,731.45

Due

$0.00

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	$832.67	$0.00	$832.67	$832.67	$0.00
2	10/07/2024	10/17/2024	Paid	$865.71	$0.00	$865.71	$865.71	$0.00
3	01/06/2025	01/16/2025	Due	$865.71	$0.00	$865.71	$0.00	$865.71
4	03/03/2025	03/13/2025	Due	$865.74	$0.00	$865.74	$0.00	$1,731.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,083.07	$0.00	$3,083.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,854.84	$0.00	$2,854.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,643.50	$0.00	$2,643.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,342.19	$0.00	$2,342.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,273.72	$45.48	$2,319.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,283.57	$22.84	$2,306.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,257.25	$0.00	$2,257.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,284.98	$0.00	$2,284.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,259.46	$0.00	$2,259.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,095.25	$0.00	$2,095.25	$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
09/26/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000003822	$-865.71	$1,731.45
08/30/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-832.67	$2,597.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.26	$3,429.83
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928957. REASON: AMENDMENT TO RE 2025	$832.67	$3,329.57
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-832.67	$2,496.90
07/10/2024	BILL	NUNEZ-FLORES, ERIK M ET AL	$3,329.57	$3,329.57
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-770.76	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-770.76	$770.76
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-770.76	$1,541.52
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-770.79	$2,312.28
07/12/2023	BILL	NUNEZ-FLORES, ERIK M ET AL	$3,083.07	$3,083.07
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-713.70	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-713.70	$713.70
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$713.70	$1,427.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-713.70	$713.70
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-713.70	$1,427.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-713.74	$2,141.10
07/12/2022	BILL	NUNEZ-FLORES, ERIK M ET AL	$2,854.84	$2,854.84
08/12/2021	PAYMENT	AVILA, SANDRA CHECK BANK: OP INTERNET NUM: B1BQK5VML	$-2,643.50	$0.00
07/14/2021	BILL	AVILA, NICOLAS & SANDRA	$2,643.50	$2,643.50
08/05/2020	PAYMENT	AVILA, SANDRA CHECK NUM: ACH	$-2,342.19	$0.00
07/15/2020	BILL	AVILA, NICOLAS & SANDRA	$2,342.19	$2,342.19
01/24/2020	PAYMENT	AVILA, SANDRA CHECK NUM: VELOCITY	$-568.43	$0.00
01/24/2020	PAYMENT	AVILA, SANDRA CHECK NUM: VELOCITY	$-591.17	$568.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.74	$1,159.60
10/30/2019	PAYMENT	AVILA, SANDRA CHECK BANK: OP INTERNET NUM: LQP285VKLA4	$-591.17	$1,136.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.74	$1,728.03
08/27/2019	PAYMENT	AVILA, SANDRA CHECK BANK: OP INTERNET NUM: 134610367	$-568.43	$1,705.29
07/10/2019	BILL	AVILA, NICOLAS & SANDRA	$2,273.72	$2,273.72
03/18/2019	PAYMENT	AVILA, SANDRA CHECK BANK: OP INTERNET NUM: 132888214	$-570.88	$0.00
03/15/2019	AMENDMENT	PAID ON OP PRIOR TO PEN ADD	$-22.84	$570.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.84	$593.72
01/09/2019	PAYMENT	AVILA, SANDRA CHECK BANK: OP INTERNET NUM: 132024279	$-570.88	$570.88
11/19/2018	PAYMENT	AVILA, SANDRA CHECK BANK: OP INTERNET NUM: 131277847	$-593.72	$1,141.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.84	$1,735.48
08/09/2018	PAYMENT	AVILA, SANDRA CHECK BANK: OP INTERNET NUM: 130019377	$-570.93	$1,712.64
07/09/2018	BILL	AVILA, NICOLAS & SANDRA	$2,283.57	$2,283.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.31	$564.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.31	$1,128.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.32	$1,692.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$564.32	$2,257.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-564.32	$1,692.93
07/07/2017	BILL	AVILA, NICOLAS & SANDRA	$2,257.25	$2,257.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.24	$571.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.24	$1,142.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.26	$1,713.72
07/08/2016	BILL	AVILA, NICOLAS & SANDRA	$2,284.98	$2,284.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.86	$564.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.86	$1,129.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.88	$1,694.58
07/08/2015	BILL	AVILA, NICOLAS & SANDRA	$2,259.46	$2,259.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.81	$523.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.81	$1,047.62
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-523.82	$1,571.43
07/10/2014	BILL	AVILA, NICOLAS & SANDRA	$2,095.25	$2,095.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.30	$508.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.30	$1,016.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.33	$1,524.90
07/16/2013	BILL	AVILA, NICOLAS & SANDRA	$2,033.23	$2,033.23
02/07/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388733	$-493.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-493.50	$493.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-493.50	$987.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-493.52	$1,480.50
07/10/2012	BILL	AVILA, NICOLAS	$1,974.02	$1,974.02
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-479.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-479.13	$479.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-479.13	$958.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-479.13	$1,437.39
07/14/2011	BILL	AVILA, NICOLAS	$1,916.52	$1,916.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-489.28	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-489.28	$489.28
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-489.28	$978.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-489.30	$1,467.84
07/14/2010	BILL	AVILA, NICOLAS	$1,957.14	$1,957.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-493.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-493.44	$493.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-493.44	$986.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-493.47	$1,480.32
07/21/2009	BILL	AVILA, NICOLAS	$1,973.79	$1,973.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-479.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-479.07	$479.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-479.07	$958.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-479.09	$1,437.21
07/14/2008	BILL	AVILA, NICOLAS	$1,916.30	$1,916.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-465.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-465.12	$465.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-465.12	$930.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-465.13	$1,395.36
07/13/2007	BILL	AVILA, NICOLAS	$1,860.49	$1,860.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-451.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-451.57	$451.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-451.57	$903.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-451.58	$1,354.71
07/19/2006	BILL	AVILA, NICOLAS	$1,806.29	$1,806.29
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-438.42	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4752755	$-438.42	$438.42
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-438.42	$876.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-438.42	$1,315.26
07/21/2005	BILL	AVILA, NICOLAS	$1,753.68	$1,753.68
08/09/2004	PAYMENT	@	$-1,879.73	$0.00
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$1,879.73	$1,879.73
02/26/2004	PAYMENT	@	$-452.48	$0.00
01/09/2004	PAYMENT	@	$-452.48	$452.48
10/05/2003	PAYMENT	@	$-452.48	$904.96
08/19/2003	PAYMENT	@	$-452.50	$1,357.44
07/01/2003	BILL	OLSEN, KENNETH L & MAR @	$1,809.94	$1,809.94