Tax Account 001-991-019

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Account Summary

Account ID	001-991-019
Account Type	Real Estate
Location	1603 CONNOLLY DR ELKO CITY
Balance	$1,919.60
Currently Due	$972.51

Account ID

001-991-019

Account Type

Real Estate

Location

1603 CONNOLLY DR
ELKO CITY

Balance

$1,919.60

Currently Due

$972.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.68
Total	$1,919.60
Paid	$0.00
Balance	$1,919.60
Due	$972.51
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

$1,856.68

Total

$1,919.60

Paid

$0.00

Balance

$1,919.60

Due

$972.51

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	Past due	$436.05	$17.44	$436.05	$0.00	$453.49
2	10/07/2024	10/17/2024	Past due	$473.54	$45.48	$473.54	$0.00	$972.51
3	01/06/2025	01/16/2025	Due	$473.54	$0.00	$473.54	$0.00	$1,446.05
4	03/03/2025	03/13/2025	Due	$473.55	$0.00	$473.55	$0.00	$1,919.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.35	$260.85	$1,953.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,643.13	$253.47	$1,896.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,595.31	$239.29	$1,834.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,548.23	$124.39	$1,672.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,509.25	$213.81	$1,723.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,522.82	$128.82	$1,651.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,511.06	$0.00	$1,511.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,538.02	$0.00	$1,538.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,529.46	$0.00	$1,529.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,519.35	$0.00	$1,519.35	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.48	$1,919.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.62	$1,874.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.44	$1,760.50
07/10/2024	BILL	LARA, CARLOS NUNEZ TR ET AL	$1,743.06	$1,743.06
05/29/2024	PAYMENT	NUNEZ, CARLOS CARD	$-1,953.20	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,953.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.46	$1,946.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.16	$1,827.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.31	$1,751.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$1,709.27
07/12/2023	BILL	NUNEZ, CARLOS	$1,692.35	$1,692.35
05/23/2023	PAYMENT	NUNEZ, CARLOS CREDIT: D	$-1,896.60	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,896.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$115.02	$1,889.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$73.94	$1,774.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$41.08	$1,700.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.43	$1,659.56
07/12/2022	BILL	NUNEZ, CARLOS	$1,643.13	$1,643.13
04/07/2022	PAYMENT	NUNEZ, CARLOS CREDIT: D	$-1,834.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$111.67	$1,834.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$71.79	$1,722.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.88	$1,651.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.95	$1,611.26
07/14/2021	BILL	NUNEZ, CARLOS	$1,595.31	$1,595.31
02/25/2021	PAYMENT	NUNEZ, CARLOS CREDIT: D	$-1,672.62	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$69.97	$1,672.62
11/05/2020	AMENDMENT	4th installment penalty	$105.65	$1,602.65
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$1,497.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$38.87	$1,497.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.55	$1,458.13
07/15/2020	BILL	NUNEZ, CARLOS	$1,548.23	$1,442.58
03/12/2020	PAYMENT	NUNEZ CARLOS CREDIT: D	$-1,735.64	$-105.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,629.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$67.92	$1,629.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.73	$1,562.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.09	$1,524.34
07/10/2019	BILL	NUNEZ, CARLOS	$1,509.25	$1,509.25
05/29/2019	PAYMENT	NUNEZ, CARLOS CASH	$-1,270.89	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,270.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.52	$1,263.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.07	$1,195.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.23	$1,157.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.75	$1,142.07
07/09/2018	BILL	NUNEZ, CARLOS	$1,522.82	$1,522.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.76	$377.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.76	$755.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.78	$1,133.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$377.78	$1,511.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-377.78	$1,133.28
07/07/2017	BILL	NUNEZ, CARLOS	$1,511.06	$1,511.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.50	$384.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.50	$769.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$1,153.50
07/08/2016	BILL	NUNEZ, CARLOS	$1,538.02	$1,538.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.36	$382.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.36	$764.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.38	$1,147.08
07/08/2015	BILL	NUNEZ, CARLOS	$1,529.46	$1,529.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.83	$379.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.83	$759.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.86	$1,139.49
07/10/2014	BILL	NUNEZ, CARLOS	$1,519.35	$1,519.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.53	$368.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.53	$737.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.54	$1,105.59
07/16/2013	BILL	NUNEZ, CARLOS	$1,474.13	$1,474.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.13	$359.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.13	$718.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.16	$1,077.39
07/10/2012	BILL	NUNEZ, CARLOS	$1,436.55	$1,436.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.84	$348.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.84	$697.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.84	$1,046.52
07/14/2011	BILL	NUNEZ, CARLOS	$1,395.36	$1,395.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.27	$353.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.27	$706.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.28	$1,059.81
07/14/2010	BILL	NUNEZ, CARLOS	$1,413.09	$1,413.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.98	$342.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.98	$685.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.98	$1,028.94
07/21/2009	BILL	NUNEZ, CARLOS	$1,371.92	$1,371.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.99	$332.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.99	$332.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.99	$665.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.01	$998.97
07/14/2008	BILL	NUNEZ, CARLOS	$1,331.98	$1,331.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.29	$323.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.29	$646.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.32	$969.87
07/13/2007	BILL	NUNEZ, CARLOS	$1,293.19	$1,293.19
01/29/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 331653	$-318.88	$0.00
01/29/2007	AMENDMENT	adjust payment	$5.00	$318.88
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.88	$313.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.88	$627.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.88	$941.64
07/19/2006	BILL	NUNEZ, CARLOS	$1,255.52	$1,255.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-304.73	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-304.73	$304.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.73	$609.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-304.76	$914.19
07/21/2005	BILL	NUNEZ, CARLOS	$1,218.95	$1,218.95
03/03/2005	PAYMENT	@	$-310.11	$0.00
01/03/2005	PAYMENT	@	$-310.11	$310.11
10/01/2004	PAYMENT	@	$-310.11	$620.22
08/16/2004	PAYMENT	@	$-310.14	$930.33
07/01/2004	BILL	NUNEZ, CARLOS @	$1,240.47	$1,240.47
02/26/2004	PAYMENT	@	$-298.63	$0.00
01/09/2004	PAYMENT	@	$-298.63	$298.63
10/05/2003	PAYMENT	@	$-298.63	$597.26
08/19/2003	PAYMENT	@	$-298.65	$895.89
07/01/2003	BILL	NUNEZ, CARLOS @	$1,194.54	$1,194.54