Tax Account 001-990-028

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Owners

LUNA, JOSE EMANUAL
2743 MORNING BREEZE DR
ELKO, NV 89801-7915

754561

Account Summary

Account ID	001-990-028
Account Type	Real Estate
Location	2743 MORNING BREEZE DR ELKO CITY
Balance	$1,137.92
Currently Due	$0.00

Account ID

001-990-028

Account Type

Real Estate

Location

2743 MORNING BREEZE DR
ELKO CITY

Balance

$1,137.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.61
Total	$2,234.61
Paid	$1,096.69
Balance	$1,137.92
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

$2,234.61

Total

$2,234.61

Paid

$1,096.69

Balance

$1,137.92

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	$527.74	$0.00	$527.74	$527.74	$0.00
2	10/07/2024	10/17/2024	Paid	$568.95	$0.00	$568.95	$568.95	$0.00
3	01/06/2025	01/16/2025	Due	$568.95	$0.00	$568.95	$0.00	$568.95
4	03/03/2025	03/13/2025	Due	$568.97	$0.00	$568.97	$0.00	$1,137.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.36	$0.00	$1,953.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,808.82	$0.00	$1,808.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,674.95	$0.00	$1,674.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,585.56	$0.00	$1,585.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,539.27	$0.00	$1,539.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,554.86	$0.00	$1,554.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,542.61	$0.00	$1,542.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,566.02	$0.00	$1,566.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,561.57	$0.00	$1,561.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,529.21	$0.00	$1,529.21	$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 -	$-568.95	$1,137.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-527.74	$1,706.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.15	$2,234.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931995. REASON: AMENDMENT TO RE 2025	$527.74	$2,109.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.74	$1,581.72
07/10/2024	BILL	LUNA, JOSE EMANUAL	$2,109.46	$2,109.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.33	$488.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.33	$976.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.37	$1,464.99
07/12/2023	BILL	LUNA, JOSE EMANUAL	$1,953.36	$1,953.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.19	$452.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.19	$904.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.25	$1,356.57
07/12/2022	BILL	LUNA, JOSE EMANUAL	$1,808.82	$1,808.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$418.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$837.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.76	$1,256.19
07/14/2021	BILL	LUNA, JOSE EMANUAL	$1,674.95	$1,674.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.73	$389.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.73	$788.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.75	$1,186.81
07/15/2020	BILL	LUNA, JOSE EMANUAL	$1,585.56	$1,585.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.81	$384.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.81	$769.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-384.84	$1,154.43
07/10/2019	BILL	LUNA, JOSE EMANUAL	$1,539.27	$1,539.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.70	$388.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.70	$777.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.76	$1,166.10
07/09/2018	BILL	COOPER, BRANDON R	$1,554.86	$1,554.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.65	$385.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.65	$771.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.66	$1,156.95
07/07/2017	BILL	COOPER, BRANDON R	$1,542.61	$1,542.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.50	$391.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.50	$783.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-391.52	$1,174.50
07/08/2016	BILL	COOPER, BRANDON R	$1,566.02	$1,566.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-390.39	$390.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.39	$780.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.40	$1,171.17
07/08/2015	BILL	COOPER, BRANDON R	$1,561.57	$1,561.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.30	$382.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.30	$764.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-382.31	$1,146.90
07/10/2014	BILL	COOPER, BRANDON R	$1,529.21	$1,529.21
01/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016112	$-365.80	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-365.80	$365.80
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-365.80	$731.60
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-365.82	$1,097.40
07/16/2013	BILL	NUSSER, LEE A	$1,463.22	$1,463.22
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-355.15	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-355.15	$355.15
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-355.15	$710.30
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-355.16	$1,065.45
07/10/2012	BILL	NUSSER, LEE A	$1,420.61	$1,420.61
02/13/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6892656	$-344.80	$0.00
11/16/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127252	$-344.80	$344.80
09/30/2011	PAYMENT	ORTON, LARRY & SONJA H CHECK NUM: 23293093	$-344.80	$689.60
08/19/2011	PAYMENT	ORTON, LARRY & SONJA CHECK NUM: 5124071	$-344.83	$1,034.40
07/14/2011	BILL	WHITTEN, SONJA	$1,379.23	$1,379.23
03/08/2011	PAYMENT	SONJA H ORTON CHECK NUM: 771463	$-355.63	$0.00
01/03/2011	PAYMENT	ORTON, SONJA H & LARRY CHECK NUM: 10786530	$-355.63	$355.63
10/01/2010	PAYMENT	LARRY ORTON CHECK NUM: 77224	$-355.63	$711.26
08/24/2010	PAYMENT	ORTON, SONJA & LARRY CHECK NUM: 54581598	$-355.64	$1,066.89
07/14/2010	BILL	WHITTEN, SONJA	$1,422.53	$1,422.53
02/26/2010	PAYMENT	LARRY ORTON CHECK NUM: 9705	$-377.68	$0.00
01/07/2010	PAYMENT	LARRY ORTON CHECK NUM: 37112	$-377.68	$377.68
10/19/2009	PAYMENT	WHITTEN, SONJA CHECK NUM: 14974	$-377.68	$755.36
09/15/2009	PAYMENT	LARRY ORTON CHECK NUM: 1263	$-377.69	$1,133.04
07/21/2009	BILL	WHITTEN, SONJA	$1,510.73	$1,510.73
02/27/2009	PAYMENT	SONJA H ORTON CHECK NUM: 671337	$-366.68	$0.00
01/06/2009	PAYMENT	LARRY & SONJA ORTON CHECK NUM: 55211527	$-366.68	$366.68
10/03/2008	PAYMENT	LARRY & SONJA ORTON CHECK NUM: 3044	$-366.68	$733.36
08/26/2008	PAYMENT	LARRY & SONJA ORTON CHECK NUM: 10964628	$-366.68	$1,100.04
07/14/2008	BILL	WHITTEN, SONJA	$1,466.72	$1,466.72
03/05/2008	PAYMENT	LARRY & SONJA H ORTON CHECK NUM: 3680	$-355.99	$0.00
01/07/2008	PAYMENT	ORTON, LARRY & SONJA CHECK NUM: 55291751	$-355.99	$355.99
09/28/2007	PAYMENT	ORTON, LARRY CHECK NUM: 22789340	$-355.99	$711.98
08/15/2007	PAYMENT	ORTON, LARRY & SONJA CHECK NUM: 2977	$-356.02	$1,067.97
07/13/2007	BILL	WHITTEN, SONJA	$1,423.99	$1,423.99
02/26/2007	PAYMENT	LARRY & SONJA ORTON CHECK NUM: 8890	$-345.62	$0.00
01/04/2007	PAYMENT	ORTON, LARRY & SONJA CHECK NUM: 2946	$-345.62	$345.62
10/03/2006	PAYMENT	WHITTEN, SONJA CHECK NUM: 2920	$-345.62	$691.24
09/20/2006	PAYMENT	SONJA H ORTON CHECK NUM: 2918	$-359.48	$1,036.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.83	$1,396.34
07/19/2006	BILL	WHITTEN, SONJA	$1,382.51	$1,382.51
02/27/2006	PAYMENT	WHITTEN, SONJA CHECK NUM: 2890	$-335.56	$0.00
12/30/2005	PAYMENT	WHITTEN, SONJA CHECK NUM: 2878	$-335.56	$335.56
10/03/2005	PAYMENT	SONYA ORTON CHECK NUM: 2864	$-335.56	$671.12
08/12/2005	PAYMENT	LARRY ORTON CHECK NUM: 2723	$-335.56	$1,006.68
07/21/2005	BILL	WHITTEN, SONJA	$1,342.24	$1,342.24
03/07/2005	PAYMENT	@	$-337.71	$0.00
12/29/2004	PAYMENT	@	$-337.71	$337.71
10/01/2004	PAYMENT	@	$-337.71	$675.42
08/18/2004	PAYMENT	@	$-337.74	$1,013.13
07/01/2004	BILL	WHITTEN, SONJA @	$1,350.87	$1,350.87
02/27/2004	PAYMENT	@	$-325.17	$0.00
01/05/2004	PAYMENT	@	$-325.17	$325.17
10/08/2003	PAYMENT	@	$-325.17	$650.34
08/18/2003	PAYMENT	@	$-325.17	$975.51
07/01/2003	BILL	WHITTEN, SONJA @	$1,300.68	$1,300.68