Tax Account 001-990-022

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Owners

LUNA, FERMIN & AURORA
2719 MORNING BREEZE DR
ELKO, NV 89801-4767

Account Summary

Account ID	001-990-022
Account Type	Real Estate
Location	2719 MORNING BREEZE DR ELKO CITY
Balance	$806.55
Currently Due	$0.00

Account ID

001-990-022

Account Type

Real Estate

Location

2719 MORNING BREEZE DR
ELKO CITY

Balance

$806.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.06
Total	$1,581.06
Paid	$774.51
Balance	$806.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,581.06

Total

$1,581.06

Paid

$774.51

Balance

$806.55

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$371.25	$0.00	$371.25	$371.25	$0.00
2	10/07/2024	10/17/2024	Paid	$403.26	$0.00	$403.26	$403.26	$0.00
3	01/06/2025	01/16/2025	Due	$403.26	$0.00	$403.26	$0.00	$403.26
4	03/03/2025	03/13/2025	Due	$403.29	$0.00	$403.29	$0.00	$806.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.84	$0.00	$1,440.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,398.93	$0.00	$1,398.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,358.22	$0.00	$1,358.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,318.05	$0.00	$1,318.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,286.60	$0.00	$1,286.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,290.62	$0.00	$1,290.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,281.16	$0.00	$1,281.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,308.89	$0.00	$1,308.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,304.19	$0.00	$1,304.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,443.45	$0.00	$1,443.45	$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 -	$-403.26	$806.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-371.25	$1,209.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.05	$1,581.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934846. REASON: AMENDMENT TO RE 2025	$371.25	$1,484.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.25	$1,112.76
07/10/2024	BILL	LUNA, FERMIN & AURORA	$1,484.01	$1,484.01
02/23/2024	PAYMENT	F LUNA ACH 9070 - 035605986	$-360.20	$0.00
12/28/2023	PAYMENT	F LUNA ACH 9070 - 035376697	$-360.20	$360.20
09/29/2023	PAYMENT	F LUNA ACH 9070 - 035079127	$-360.20	$720.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.24	$1,080.60
07/12/2023	BILL	LUNA, FERMIN & AURORA	$1,440.84	$1,440.84
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.72	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.72	$349.72
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.72	$699.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.77	$1,049.16
07/12/2022	BILL	LUNA, FERMIN & AURORA	$1,398.93	$1,398.93
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.55	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.55	$339.55
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.55	$679.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.57	$1,018.65
07/14/2021	BILL	LUNA, FERMIN & AURORA	$1,358.22	$1,358.22
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-323.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-331.36	$323.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-331.36	$655.31
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-331.38	$986.67
07/15/2020	BILL	LUNA, FERMIN & AURORA	$1,318.05	$1,318.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-321.65	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.65	$321.65
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.65	$643.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.65	$964.95
07/10/2019	BILL	LUNA, FERMIN & AURORA	$1,286.60	$1,286.60
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.64	$322.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.64	$645.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.70	$967.92
07/09/2018	BILL	LUNA, FERMIN & AURORA	$1,290.62	$1,290.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.29	$320.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.29	$640.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.29	$960.87
07/07/2017	BILL	LUNA, FERMIN & AURORA	$1,281.16	$1,281.16
01/12/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 198600593	$-327.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.22	$327.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.22	$654.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-327.23	$981.66
07/08/2016	BILL	LUNA, FERMIN & AURORA	$1,308.89	$1,308.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-326.04	$326.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.04	$652.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.07	$978.12
07/08/2015	BILL	LUNA, FERMIN & AURORA	$1,304.19	$1,304.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.86	$360.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.86	$721.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-360.87	$1,082.58
07/10/2014	BILL	LUNA, FERMIN & AURORA	$1,443.45	$1,443.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-350.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.11	$350.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.11	$700.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.12	$1,050.33
07/16/2013	BILL	LUNA, FERMIN & AURORA	$1,400.45	$1,400.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.91	$339.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.91	$679.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.94	$1,019.73
07/10/2012	BILL	LUNA, FERMIN & AURORA	$1,359.67	$1,359.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.01	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.01	$330.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.01	$660.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.03	$990.03
07/14/2011	BILL	LUNA, FERMIN & AURORA	$1,320.06	$1,320.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.40	$320.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.40	$640.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.40	$961.20
07/14/2010	BILL	LUNA, FERMIN & AURORA	$1,281.60	$1,281.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.07	$311.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.07	$622.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.07	$933.21
07/21/2009	BILL	LUNA, FERMIN & AURORA	$1,244.28	$1,244.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.01	$302.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.01	$604.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.02	$906.03
07/14/2008	BILL	LUNA, FERMIN & AURORA	$1,208.05	$1,208.05
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.22	$293.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.22	$586.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.22	$879.66
07/13/2007	BILL	LUNA, FERMIN & AURORA	$1,172.88	$1,172.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.67	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.67	$284.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.67	$569.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.70	$854.01
07/19/2006	BILL	LUNA, FERMIN & AURORA	$1,138.71	$1,138.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-276.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-276.39	$276.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-276.39	$552.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-276.39	$829.17
07/21/2005	BILL	LUNA, FERMIN & AURORA	$1,105.56	$1,105.56
03/04/2005	PAYMENT	@	$-268.34	$0.00
12/29/2004	PAYMENT	@	$-268.34	$268.34
09/14/2004	PAYMENT	@	$-547.41	$536.68
07/01/2004	PENALTY	Penalty 04-05	$10.73	$1,084.09
07/01/2004	BILL	FARRAR, EDDIE & JUDITH @	$1,073.36	$1,073.36
02/20/2004	PAYMENT	@	$-258.50	$0.00
01/09/2004	PAYMENT	@	$-258.50	$258.50
09/15/2003	PAYMENT	@	$-258.50	$517.00
08/06/2003	PAYMENT	@	$-258.52	$775.50
07/01/2003	BILL	FARRAR, EDDIE & JUDITH @	$1,034.02	$1,034.02