Tax Account 001-990-010

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Owners

MORALES, CHRISTOPHER V ET AL
2740 MORNING BREEZE DR
ELKO, NV 89801-4766

MORALES, AMANDA S ET AL

824184

Account Summary

Account ID	001-990-010
Account Type	Real Estate
Location	2740 MORNING BREEZE DR ELKO CITY
Balance	$1,304.56
Currently Due	$0.00

Account ID

001-990-010

Account Type

Real Estate

Location

2740 MORNING BREEZE DR
ELKO CITY

Balance

$1,304.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.35
Total	$2,562.35
Paid	$1,257.79
Balance	$1,304.56
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

$2,562.35

Total

$2,562.35

Paid

$1,257.79

Balance

$1,304.56

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	$605.51	$0.00	$605.51	$605.51	$0.00
2	10/07/2024	10/17/2024	Paid	$652.28	$0.00	$652.28	$652.28	$0.00
3	01/06/2025	01/16/2025	Due	$652.28	$0.00	$652.28	$0.00	$652.28
4	03/03/2025	03/13/2025	Due	$652.28	$0.00	$652.28	$0.00	$1,304.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.52	$0.00	$2,241.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,075.63	$0.00	$2,075.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,921.99	$0.00	$1,921.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,819.50	$0.00	$1,819.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,764.72	$0.00	$1,764.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,782.95	$0.00	$1,782.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,768.23	$0.00	$1,768.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,793.87	$0.00	$1,793.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,790.11	$0.00	$1,790.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,626.56	$0.00	$1,626.56	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.28	$1,304.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-605.51	$1,956.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.66	$2,562.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934214. REASON: AMENDMENT TO RE 2025	$605.51	$2,420.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.51	$1,815.18
07/10/2024	BILL	MORALES, CHRISTOPHER V ET AL	$2,420.69	$2,420.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.37	$560.37
08/29/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50801	$-560.37	$1,120.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.41	$1,681.11
07/12/2023	BILL	CLACK, KYLA	$2,241.52	$2,241.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.90	$518.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.90	$1,037.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.93	$1,556.70
07/12/2022	BILL	CLACK, KYLA	$2,075.63	$2,075.63
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37389	$-480.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.49	$480.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.49	$960.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.52	$1,441.47
07/14/2021	BILL	RAMIREZ, JACQUELINE B ET AL	$1,921.99	$1,921.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.12	$448.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.12	$905.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.14	$1,362.36
07/15/2020	BILL	RAMIREZ, JACQUELINE B ET AL	$1,819.50	$1,819.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.18	$441.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.18	$882.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-441.18	$1,323.54
07/10/2019	BILL	RAMIREZ, JACQUELINE B ET AL	$1,764.72	$1,764.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-445.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.73	$445.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.73	$891.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.76	$1,337.19
07/09/2018	BILL	RAMIREZ, JACQUELINE B ET AL	$1,782.95	$1,782.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.05	$442.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.05	$884.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.08	$1,326.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$442.08	$1,768.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-442.08	$1,326.15
07/07/2017	BILL	RAMIREZ, JACQUELINE B ET AL	$1,768.23	$1,768.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.43	$0.00
10/27/2016	PAYMENT	RAMIREZ, MIDGLIAN A & JACQUELI CHECK NUM: 1002	$-448.46	$448.43
08/15/2016	PAYMENT	RAMIREZ, MIDGLIAN A CREDIT: D BANK: OP INTERNET NUM: 06361Z	$-448.49	$896.89
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.49	$1,345.38
07/08/2016	BILL	RAMIREZ, JACQUELINE B ET AL	$1,793.87	$1,793.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.52	$447.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.52	$895.04
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216688	$-447.55	$1,342.56
07/08/2015	BILL	HESSING, ZACHARY & DIXIE	$1,790.11	$1,790.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.64	$406.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.64	$813.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-406.64	$1,219.92
07/10/2014	BILL	BINGHAM, BRETT V & ANNE E ET A	$1,626.56	$1,626.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-394.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.55	$394.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.55	$789.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.57	$1,183.65
07/16/2013	BILL	BINGHAM, BRETT V & ANNE E	$1,578.22	$1,578.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-383.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.05	$383.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.05	$766.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.08	$1,149.15
07/10/2012	BILL	BINGHAM, BRETT V & ANNE E	$1,532.23	$1,532.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.90	$371.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-371.90	$743.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.90	$1,115.70
07/14/2011	BILL	BINGHAM, BRETT V & ANNE E	$1,487.60	$1,487.60
02/28/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382745	$-383.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.19	$383.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.19	$766.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.21	$1,149.57
07/14/2010	BILL	BINGHAM, BRETT V & ANNE E	$1,532.78	$1,532.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.01	$421.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.01	$842.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.04	$1,263.03
07/21/2009	BILL	BINGHAM, BRETT V & ANNE E	$1,684.07	$1,684.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-408.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-408.75	$408.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-408.75	$817.50
07/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 105738	$-408.77	$1,226.25
07/14/2008	BILL	JOHNSMEYER, RICHARD E& JULIE L	$1,635.02	$1,635.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.84	$396.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.84	$793.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-396.86	$1,190.52
07/13/2007	BILL	JOHNSMEYER, RICHARD E& JULIE L	$1,587.38	$1,587.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.29	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.29	$385.29
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.29	$770.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.29	$1,155.87
07/19/2006	BILL	JOHNSMEYER, RICHARD E& JULIE L	$1,541.16	$1,541.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-374.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-374.06	$374.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-374.06	$748.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-374.09	$1,122.18
07/21/2005	BILL	JOHNSMEYER, RICHARD E& JULIE L	$1,496.27	$1,496.27
03/04/2005	PAYMENT	@	$-375.93	$0.00
12/29/2004	PAYMENT	@	$-375.93	$375.93
10/14/2004	PAYMENT	@	$-375.93	$751.86
08/24/2004	PAYMENT	@	$-375.93	$1,127.79
07/01/2004	BILL	JOHNSMEYER, RICHARD E @	$1,503.72	$1,503.72
03/10/2004	PAYMENT	@	$-361.84	$0.00
01/09/2004	PAYMENT	@	$-361.84	$361.84
09/15/2003	PAYMENT	@	$-361.84	$723.68
08/06/2003	PAYMENT	@	$-361.84	$1,085.52
07/01/2003	BILL	JOHNSMEYER, RICHARD E @	$1,447.36	$1,447.36