Tax Account 001-972-048

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Owners

BANUELOS, MIGUEL ET AL
615 PINECONE CIR
ELKO, NV 89801-4537

BANUELOS, MA ROSA FLORES DE ETA

783227

Account Summary

Account ID	001-972-048
Account Type	Real Estate
Location	615 PINECONE CIR ELKO CITY
Balance	$1,646.27
Currently Due	$548.73

Account ID

001-972-048

Account Type

Real Estate

Location

615 PINECONE CIR
ELKO CITY

Balance

$1,646.27

Currently Due

$548.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.79
Total	$2,167.79
Paid	$521.52
Balance	$1,646.27
Due	$548.73
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

$2,167.79

Total

$2,167.79

Paid

$521.52

Balance

$1,646.27

Due

$548.73

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	$521.52	$0.00	$521.52	$521.52	$0.00
2	10/07/2024	10/17/2024	Due	$548.73	$0.00	$548.73	$0.00	$548.73
3	01/06/2025	01/16/2025	Due	$548.73	$0.00	$548.73	$0.00	$1,097.46
4	03/03/2025	03/13/2025	Due	$548.81	$0.00	$548.81	$0.00	$1,646.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.63	$0.00	$1,930.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,787.78	$0.00	$1,787.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,655.46	$0.00	$1,655.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,606.63	$0.00	$1,606.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,565.77	$0.00	$1,565.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,578.51	$0.00	$1,578.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,567.83	$0.00	$1,567.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,590.78	$0.00	$1,590.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,586.08	$0.00	$1,586.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,574.16	$0.00	$1,574.16	$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	$-521.52	$1,646.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.88	$2,167.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937728. REASON: AMENDMENT TO RE 2025	$521.52	$2,084.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.52	$1,563.39
07/10/2024	BILL	BANUELOS, MIGUEL ET AL	$2,084.91	$2,084.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.65	$482.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.65	$965.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.68	$1,447.95
07/12/2023	BILL	BANUELOS, MIGUEL ET AL	$1,930.63	$1,930.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.93	$446.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.93	$893.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-446.99	$1,340.79
07/12/2022	BILL	BANUELOS, MIGUEL ET AL	$1,787.78	$1,787.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$413.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$827.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.88	$1,241.58
07/14/2021	BILL	BANUELOS, MIGUEL ET AL	$1,655.46	$1,655.46
03/04/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 169858	$-396.87	$0.00
12/31/2020	PAYMENT	LISA EARDLEY CHECK NUM: ACH	$-403.24	$396.87
10/01/2020	PAYMENT	LISA EARDLEY CHECK NUM: ACH	$-403.24	$800.11
08/03/2020	PAYMENT	EARDLEY, LISA CHECK NUM: ACH	$-403.28	$1,203.35
07/15/2020	BILL	EARDLEY, STEVEN F & LISA M	$1,606.63	$1,606.63
02/18/2020	PAYMENT	LISA EARDLEY CHECK NUM: ACH	$-391.44	$0.00
01/03/2020	PAYMENT	EARDLEY, LISA CHECK NUM: VELOCITY	$-391.44	$391.44
10/02/2019	PAYMENT	EARDLEY, LISA CHECK BANK: OP INTERNET NUM: XCTQJRQKLA5	$-391.44	$782.88
08/06/2019	PAYMENT	EARDLEY, LISA M CHECK BANK: OP INTERNET NUM: 134409302	$-391.45	$1,174.32
07/10/2019	BILL	EARDLEY, STEVEN F & LISA M	$1,565.77	$1,565.77
03/12/2019	PAYMENT	EARDLEY, STEVEN F & LISA M CHECK NUM: 8876	$-394.62	$0.00
01/09/2019	PAYMENT	EARDLEY, STEVEN F & LISA M CHECK NUM: 8871	$-394.62	$394.62
10/02/2018	PAYMENT	EARDLEY, LISA CHECK BANK: OP INTERNET NUM: 130602857	$-394.62	$789.24
08/09/2018	PAYMENT	EARDLEY, STEVEN F & LISA M CHECK NUM: 8860	$-394.65	$1,183.86
07/09/2018	BILL	EARDLEY, STEVEN F & LISA M	$1,578.51	$1,578.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.95	$391.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.95	$783.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.98	$1,175.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.98	$1,567.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.98	$1,175.85
07/07/2017	BILL	EARDLEY, STEVEN F & LISA M	$1,567.83	$1,567.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.69	$397.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.69	$795.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.71	$1,193.07
07/08/2016	BILL	EARDLEY, STEVEN F & LISA M	$1,590.78	$1,590.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$396.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$793.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$1,189.56
07/08/2015	BILL	EARDLEY, STEVEN F & LISA M	$1,586.08	$1,586.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$393.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$787.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.54	$1,180.62
07/10/2014	BILL	EARDLEY, STEVEN F & LISA M	$1,574.16	$1,574.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.83	$381.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.83	$763.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.85	$1,145.49
07/16/2013	BILL	EARDLEY, STEVEN F & LISA M	$1,527.34	$1,527.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.37	$371.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.37	$742.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.40	$1,114.11
07/10/2012	BILL	EARDLEY, STEVEN F & LISA M	$1,485.51	$1,485.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.70	$360.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.70	$721.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.72	$1,082.10
07/14/2011	BILL	EARDLEY, STEVEN F & LISA M	$1,442.82	$1,442.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.67	$370.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.67	$741.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.70	$1,112.01
07/14/2010	BILL	EARDLEY, STEVEN F & LISA M	$1,482.71	$1,482.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.88	$359.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.88	$719.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.89	$1,079.64
07/21/2009	BILL	EARDLEY, STEVEN F & LISA M	$1,439.53	$1,439.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$349.40	$349.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.40	$349.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.40	$698.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.40	$1,048.20
07/14/2008	BILL	EARDLEY, STEVEN F & LISA M	$1,397.60	$1,397.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.22	$339.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.22	$678.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.25	$1,017.66
07/13/2007	BILL	EARDLEY, STEVEN F & LISA M	$1,356.91	$1,356.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.35	$329.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.35	$658.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.35	$988.05
07/19/2006	BILL	EARDLEY, STEVEN F & LISA M	$1,317.40	$1,317.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-319.75	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-319.75	$319.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.75	$639.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.78	$959.25
07/21/2005	BILL	EARDLEY, STEVEN F & LISA M	$1,279.03	$1,279.03
03/03/2005	PAYMENT	@	$-315.89	$0.00
01/03/2005	PAYMENT	@	$-315.89	$315.89
10/01/2004	PAYMENT	@	$-315.89	$631.78
08/16/2004	PAYMENT	@	$-315.90	$947.67
07/01/2004	BILL	EARDLEY, STEVEN F & LI @	$1,263.57	$1,263.57
02/26/2004	PAYMENT	@	$-304.15	$0.00
01/09/2004	PAYMENT	@	$-304.15	$304.15
10/05/2003	PAYMENT	@	$-304.15	$608.30
09/03/2003	PAYMENT	@	$-304.18	$912.45
07/01/2003	BILL	EARDLEY, STEVEN F & LI @	$1,216.63	$1,216.63