Tax Account 001-980-077

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Owners

ZUNIGA, MOISES ET AL
150 CHRIS AVE
ELKO, NV 89801-4482

CERVANTES-ZUNIGA, ILDA ET AL

68775~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-980-077
Account Type	Real Estate
Location	150 CHRIS AVE ELKO CITY
Balance	$1,190.76
Currently Due	$595.38

Account ID

001-980-077

Account Type

Real Estate

Location

150 CHRIS AVE
ELKO CITY

Balance

$1,190.76

Currently Due

$595.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,381.86
Total	$2,381.86
Paid	$1,191.10
Balance	$1,190.76
Due	$595.38
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,381.86

Total

$2,381.86

Paid

$1,191.10

Balance

$1,190.76

Due

$595.38

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$595.72	$0.00	$0.00	$595.72	$595.72	$0.00
2	10/06/2025	10/16/2025	Paid	$595.38	$0.00	$0.00	$595.38	$595.38	$0.00
3	01/05/2026	01/15/2026	Due	$595.38	$0.00	$0.00	$595.38	$0.00	$595.38
4	03/02/2026	03/12/2026	Due	$595.38	$0.00	$0.00	$595.38	$0.00	$1,190.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,208.15	$0.00	$0.00	$2,208.15	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,042.81	$0.00	$0.00	$2,042.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,891.65	$0.00	$0.00	$1,891.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,792.07	$0.00	$0.00	$1,792.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,696.47	$4.57	$0.00	$1,701.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,641.69	$0.00	$0.00	$1,641.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,656.13	$0.00	$0.00	$1,656.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,643.08	$0.00	$0.00	$1,643.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,665.23	$0.00	$0.00	$1,665.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,657.61	$0.00	$0.00	$1,657.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,674.87	$0.00	$0.00	$1,674.87	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-595.38	$1,190.76
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-595.72	$1,786.14
07/11/2025	BILL	ZUNIGA, MOISES ET AL	$2,381.86	$2,381.86
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-552.11	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.07	$552.11
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.99	$1,104.18
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.08	$1,654.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-551.90	$1,656.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.08	$2,208.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937742. REASON: AMENDMENT TO RE 2025	$551.90	$2,206.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.90	$1,654.17
07/10/2024	BILL	ZUNIGA, MOISES ET AL	$2,206.07	$2,206.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-510.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-510.69	$510.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-510.69	$1,021.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.74	$1,532.07
07/12/2023	BILL	ZUNIGA, MOISES ET AL	$2,042.81	$2,042.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.90	$472.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.90	$945.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-472.95	$1,418.70
07/12/2022	BILL	ZUNIGA, MOISES ET AL	$1,891.65	$1,891.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.01	$448.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.01	$896.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.04	$1,344.03
07/14/2021	BILL	ZUNIGA, MOISES ET AL	$1,792.07	$1,792.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.25	$425.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.25	$850.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.29	$1,275.75
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.57	$1,701.04
07/15/2020	BILL	ZUNIGA, MOISES ET AL	$1,696.47	$1,696.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.42	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14969	$-410.42	$410.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.42	$820.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.43	$1,231.26
07/10/2019	BILL	ZUNIGA, MOISES ET AL	$1,641.69	$1,641.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.02	$414.02
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-414.02	$828.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.07	$1,242.06
07/09/2018	BILL	ZUNIGA, MOISES ET AL	$1,656.13	$1,656.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.77	$410.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.77	$821.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.77	$1,232.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$410.77	$1,643.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-410.77	$1,232.31
07/07/2017	BILL	ZUNIGA, MOISES ET AL	$1,643.08	$1,643.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.30	$416.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.30	$832.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.33	$1,248.90
07/08/2016	BILL	ZUNIGA, MOISES ET AL	$1,665.23	$1,665.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.40	$414.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.40	$828.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.41	$1,243.20
07/08/2015	BILL	ZUNIGA, MOISES ET AL	$1,657.61	$1,657.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.68	$418.71
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393165	$-418.74	$837.39
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.74	$1,256.13
07/10/2014	BILL	ZUNIGA, MOISES ET AL	$1,674.87	$1,674.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-405.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.41	$405.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.41	$810.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.41	$1,216.23
07/16/2013	BILL	ROMERO, JESUS & TINA V	$1,621.64	$1,621.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-395.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.24	$395.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.24	$790.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.24	$1,185.72
07/10/2012	BILL	ROMERO, JESUS & TINA V	$1,580.96	$1,580.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.23	$384.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-384.23	$768.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.26	$1,152.69
07/14/2011	BILL	ROMERO, JESUS & TINA V	$1,536.95	$1,536.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.33	$393.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.33	$786.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-393.35	$1,179.99
07/14/2010	BILL	ROMERO, JESUS	$1,573.34	$1,573.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.52	$395.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.52	$791.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.52	$1,186.56
07/21/2009	BILL	ROMERO, JESUS	$1,582.08	$1,582.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$384.00	$384.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.00	$384.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.00	$768.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.01	$1,152.00
07/14/2008	BILL	MORA, JAVIER M & MARIE GUADALU	$1,536.01	$1,536.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.26	$362.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.26	$724.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.27	$1,086.78
07/13/2007	BILL	MORA, JAVIER M & MARIE GUADALU	$1,449.05	$1,449.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.47	$0.00
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 26137	$-340.47	$340.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.47	$680.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.48	$1,021.41
07/19/2006	BILL	MORA, JAVIER M & MARIE GUADALU	$1,361.89	$1,361.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-318.79	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-318.79	$318.79
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.79	$637.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.81	$956.37
07/21/2005	BILL	MORA, JAVIER M & MARIE GUADALU	$1,275.18	$1,275.18
03/03/2005	PAYMENT	@	$-308.42	$0.00
01/03/2005	PAYMENT	@	$-308.42	$308.42
10/01/2004	PAYMENT	@	$-308.42	$616.84
08/16/2004	PAYMENT	@	$-308.42	$925.26
07/01/2004	BILL	MORA, JAVIER M & MARIE @	$1,233.68	$1,233.68
02/27/2004	PAYMENT	@	$-296.98	$0.00
01/12/2004	PAYMENT	@	$-296.98	$296.98
10/15/2003	PAYMENT	@	$-296.98	$593.96
08/19/2003	PAYMENT	@	$-297.01	$890.94
07/01/2003	BILL	US BANK NA @	$1,187.95	$1,187.95