Tax Account 001-980-085

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Owners

MUNOZ, JULIAN
120 CHRIS AVE
ELKO, NV 89801-4476

Account Summary

Account ID	001-980-085
Account Type	Real Estate
Location	120 CHRIS AVE ELKO CITY
Balance	$1,196.68
Currently Due	$598.29

Account ID

001-980-085

Account Type

Real Estate

Location

120 CHRIS AVE
ELKO CITY

Balance

$1,196.68

Currently Due

$598.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,460.63
Total	$2,460.63
Paid	$1,263.95
Balance	$1,196.68
Due	$598.29
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,460.63

Total

$2,460.63

Paid

$1,263.95

Balance

$1,196.68

Due

$598.29

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$632.18	$0.00	$0.00	$632.18	$632.18	$0.00
2	10/06/2025	10/16/2025	Paid	$631.77	$0.00	$0.00	$631.77	$631.77	$0.00
3	01/05/2026	01/15/2026	Due	$598.29	$0.00	$0.00	$598.29	$0.00	$598.29
4	03/02/2026	03/12/2026	Due	$598.39	$0.00	$0.00	$598.39	$0.00	$1,196.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,389.98	$0.00	$0.00	$2,389.98	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,209.74	$0.00	$0.00	$2,209.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,046.21	$0.00	$0.00	$2,046.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,900.62	$0.00	$0.00	$1,900.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,844.65	$0.00	$0.00	$1,844.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,796.23	$0.00	$0.00	$1,796.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,811.93	$0.00	$0.00	$1,811.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,793.85	$0.00	$0.00	$1,793.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,741.60	$0.00	$0.00	$1,741.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,689.91	$0.00	$0.00	$1,689.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,627.93	$0.00	$0.00	$1,627.93	$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
10/29/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-631.77	$1,196.68
10/29/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-632.18	$1,828.45
10/29/2025	AMENDMENT	TAXPAYER SUBMITS CLAIM & QUALIFIES FOR LOW 3% CAP	$-66.86	$2,460.63
10/29/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1124241. REASON: TAXPAYER SUBMITS CLAIM & QUALIFIES FOR LOW 3% CAP	$632.18	$2,527.49
10/29/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1147464. REASON: TAXPAYER SUBMITS CLAIM & QUALIFIES FOR LOW 3% CAP	$631.77	$1,895.31
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-631.77	$1,263.54
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-632.18	$1,895.31
07/11/2025	BILL	MUNOZ, JULIAN	$2,527.49	$2,527.49
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-597.68	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.68	$597.68
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.05	$1,195.36
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.63	$1,789.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-596.94	$1,793.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.63	$2,389.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934837. REASON: AMENDMENT TO RE 2025	$596.94	$2,386.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.94	$1,789.41
07/10/2024	BILL	FLORES, MARIA DEL CARMEN PLACEN	$2,386.35	$2,386.35
02/23/2024	PAYMENT	MD PLACENCI ACH 9070 - 035605986	$-552.43	$0.00
12/28/2023	PAYMENT	MD PLACENCI ACH 9070 - 035376697	$-552.43	$552.43
09/29/2023	PAYMENT	MD PLACENCI ACH 9070 - 035079127	$-552.43	$1,104.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.45	$1,657.29
07/12/2023	BILL	FLORES, MARIA DEL CARMEN PLACE	$2,209.74	$2,209.74
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.54	$511.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.54	$1,023.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.59	$1,534.62
07/12/2022	BILL	FLORES, MARIA DEL CARMEN PLACE	$2,046.21	$2,046.21
01/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36915	$-475.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.15	$475.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.15	$950.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.17	$1,425.45
07/14/2021	BILL	THORN, ERIN D & ROBBI L	$1,900.62	$1,900.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.12	$452.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.12	$916.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.15	$1,380.50
07/15/2020	BILL	THORN, ERIN D & ROBBI L	$1,844.65	$1,844.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.05	$449.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.05	$898.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-449.08	$1,347.15
07/10/2019	BILL	THORN, ERIN D & ROBBI L	$1,796.23	$1,796.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-452.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.97	$452.97
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-452.97	$905.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-453.02	$1,358.91
07/09/2018	BILL	THORN, ERIN D & ROBBI L	$1,811.93	$1,811.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.46	$448.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.46	$896.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.47	$1,345.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$448.47	$1,793.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-448.47	$1,345.38
07/07/2017	BILL	THORN, ERIN D & ROBBI L	$1,793.85	$1,793.85
03/02/2017	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 770512	$-435.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.39	$435.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.39	$870.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.43	$1,306.17
07/08/2016	BILL	THORN, ERIN D & ROBBI L	$1,741.60	$1,741.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.47	$422.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.47	$844.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.50	$1,267.41
07/08/2015	BILL	THORN, ERIN D & ROBBI L	$1,689.91	$1,689.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.98	$0.00
12/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021131	$-406.98	$406.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.98	$813.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-406.99	$1,220.94
07/10/2014	BILL	OROZCO-MOREYRA, AGAPITO V ET A	$1,627.93	$1,627.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-394.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.88	$394.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.88	$789.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.91	$1,184.64
07/16/2013	BILL	OROZCO-MOREYRA, AGAPITO V ET A	$1,579.55	$1,579.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-383.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.38	$383.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.38	$766.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.39	$1,150.14
07/10/2012	BILL	OROZCO-MOREYRA, AGAPITO V ET A	$1,533.53	$1,533.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.21	$372.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-372.21	$744.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.24	$1,116.63
07/14/2011	BILL	OROZCO-MOREYRA, AGAPITO V ET A	$1,488.87	$1,488.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.37	$0.00
12/27/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 17731	$-361.37	$361.37
10/12/2010	PAYMENT	ASHLOCK, JERRY W CREDIT: D	$-361.37	$722.74
09/24/2010	PAYMENT	ASHLOCK, TINA R CREDIT: D	$-375.85	$1,084.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.46	$1,459.96
07/14/2010	BILL	ASHLOCK, JERRY W	$1,445.50	$1,445.50
04/09/2010	PAYMENT	ASHLOCK, JERRY W CREDIT: D	$-776.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.91	$776.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.22	$733.95
11/02/2009	PAYMENT	ASHLOCK, JERRY W CHECK NUM: 1196	$-350.85	$715.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.03	$1,066.58
09/04/2009	PAYMENT	ASHLOCK, JERRY W CHECK NUM: MO	$-350.85	$1,052.55
07/21/2009	BILL	ASHLOCK, JERRY W	$1,403.40	$1,403.40
03/12/2009	PAYMENT	ASHLOCK, JERRY W CHECK NUM: 1092	$-694.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.63	$694.89
11/18/2008	PAYMENT	ASHLOCK, JERRY W CREDIT: D	$-728.96	$681.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.06	$1,410.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.63	$1,376.16
07/14/2008	BILL	ASHLOCK, JERRY W	$1,362.53	$1,362.53
03/14/2008	PAYMENT	ASHLOCK, JERRY W CASH	$-343.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.23	$343.93
02/19/2008	PAYMENT	ASHLOCK, JERRY W CHECK NUM: MO	$-343.93	$330.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.23	$674.63
10/17/2007	PAYMENT	ASHLOCK, JERRY W CHECK	$-343.93	$661.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.23	$1,005.33
08/10/2007	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK NUM: 150091	$-330.72	$992.10
07/13/2007	BILL	ASHLOCK, JERRY W	$1,322.82	$1,322.82
06/28/2007	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK NUM: 146420	$-36.28	$0.00
06/28/2007	AMENDMENT	overpayment to small to refund	$7.26	$36.28
06/01/2007	INTEREST	Monthly Interest	$0.18	$29.02
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.84
03/22/2007	PAYMENT	ASHLOCK, JERRY W CHECK NUM: MO	$-312.07	$21.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.84	$333.91
01/08/2007	PAYMENT	ASHLOCK, JERRY W CHECK NUM: MO	$-321.07	$321.07
10/02/2006	PAYMENT	ASHLOCK, JERRY W CHECK NUM: MO	$-321.07	$642.14
09/07/2006	PAYMENT	ASHLOCK, JERRY W CHECK NUM: MO	$-321.09	$963.21
07/19/2006	BILL	ASHLOCK, JERRY W	$1,284.30	$1,284.30
02/22/2006	PAYMENT	ASHLOCK, JERRY W CASH	$-16.19	$0.00
02/09/2006	PAYMENT	ASHLOCK, JERRY W CHECK NUM: 2-MO	$-635.91	$16.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.19	$652.10
11/28/2005	PAYMENT	ASHLOCK, JERRY W CHECK NUM: MO	$-311.72	$635.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.47	$947.63
09/16/2005	PAYMENT	ASHLOCK, JERRY W CHECK NUM: MO	$-311.74	$935.16
07/21/2005	BILL	ASHLOCK, JERRY W	$1,246.90	$1,246.90
04/18/2005	PAYMENT	@	$-605.28	$0.00
10/15/2004	PAYMENT	@	$-302.64	$605.28
08/25/2004	PAYMENT	@	$-357.14	$907.92
07/01/2004	PENALTY	Penalty 04-05	$54.48	$1,265.06
07/01/2004	BILL	ASHLOCK, JERRY W @	$1,210.58	$1,210.58
03/30/2004	PAYMENT	@	$-1,340.75	$0.00
07/01/2003	PENALTY	Penalty 03-04	$174.88	$1,340.75
07/01/2003	BILL	ASHLOCK, JERRY W @	$1,165.87	$1,165.87