Tax Account 006-09F-027

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Owners

MORGAN, JOSHUA & DANIELLE RAE
3721 SUNDANCE DR
ELKO, NV 89801-4784

758632

Account Summary

Account ID	006-09F-027
Account Type	Real Estate
Location	3721 SUNDANCE DR
Balance	$1,429.47
Currently Due	$0.00

Account ID

006-09F-027

Account Type

Real Estate

Location

3721 SUNDANCE DR

Balance

$1,429.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,906.34
Total	$1,906.34
Paid	$476.87
Balance	$1,429.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,906.34

Total

$1,906.34

Paid

$476.87

Balance

$1,429.47

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$476.87	$0.00	$476.87	$476.87	$0.00
2	10/07/2024	10/17/2024	Due	$476.49	$0.00	$476.49	$0.00	$476.49
3	01/06/2025	01/16/2025	Due	$476.49	$0.00	$476.49	$0.00	$952.98
4	03/03/2025	03/13/2025	Due	$476.49	$0.00	$476.49	$0.00	$1,429.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.28	$0.00	$1,790.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,657.82	$0.00	$1,657.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,716.18	$0.00	$1,716.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,727.01	$0.00	$1,727.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,663.93	$0.00	$1,663.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,643.82	$0.00	$1,643.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,525.03	$0.00	$1,525.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,500.66	$0.00	$1,500.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,472.68	$0.00	$1,472.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,419.67	$0.00	$1,419.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.87	$1,429.47
07/10/2024	BILL	MORGAN, JOSHUA & DANIELLE RAE	$1,906.34	$1,906.34
02/23/2024	PAYMENT	DR MORGAN ACH 9070 - 035605986	$-447.56	$0.00
12/28/2023	PAYMENT	DR MORGAN ACH 9070 - 035376697	$-447.56	$447.56
09/29/2023	PAYMENT	DR MORGAN ACH 9070 - 035079127	$-447.56	$895.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.60	$1,342.68
07/12/2023	BILL	MORGAN, JOSHUA & DANIELLE RAE	$1,790.28	$1,790.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.44	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.44	$414.44
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.44	$828.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.50	$1,243.32
07/12/2022	BILL	MORGAN, JOSHUA & DANIELLE RAE	$1,657.82	$1,657.82
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37490	$-429.04	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.04	$429.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.04	$858.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-429.06	$1,287.12
07/14/2021	BILL	MORGAN, JOSHUA & DANIELLE RAE	$1,716.18	$1,716.18
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.97	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-431.25	$1.97
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-431.25	$433.22
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-431.25	$864.47
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-431.29	$1,295.72
07/15/2020	BILL	MORGAN, JOSHUA & DANIELLE RAE	$1,727.01	$1,727.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-415.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.98	$415.98
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13039	$-415.98	$831.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-415.99	$1,247.94
07/10/2019	BILL	LEONIS, ALICIA E	$1,663.93	$1,663.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-410.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.94	$410.94
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-410.94	$821.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.00	$1,232.82
07/09/2018	BILL	LEONIS, ALICIA E	$1,643.82	$1,643.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.25	$381.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.25	$762.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.28	$1,143.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$381.28	$1,525.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-381.28	$1,143.75
07/07/2017	BILL	LEONIS, ALICIA E	$1,525.03	$1,525.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.16	$375.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.16	$750.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.18	$1,125.48
07/08/2016	BILL	LEONIS, ALICIA E	$1,500.66	$1,500.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.17	$368.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.17	$736.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.17	$1,104.51
07/08/2015	BILL	LEONIS, ALICIA E	$1,472.68	$1,472.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.91	$354.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.91	$709.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.94	$1,064.73
07/10/2014	BILL	LEONIS, ALICIA E	$1,419.67	$1,419.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.12	$356.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.12	$712.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.15	$1,068.36
07/16/2013	BILL	LEONIS, ALICIA E	$1,424.51	$1,424.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.15	$356.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.15	$712.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$1,068.45
07/10/2012	BILL	LEONIS, ALICIA E	$1,424.61	$1,424.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.99	$0.00
12/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127498	$-335.99	$335.99
10/03/2011	PAYMENT	PETER A ZUBIETA CHECK BANK: WF INTERNET NUM: 011100303067017	$-335.99	$671.98
08/03/2011	PAYMENT	PETER A ZUBIETA CHECK BANK: WF INTERNET NUM: 011080303045372	$-335.99	$1,007.97
07/14/2011	BILL	ZUBIETA, PETER A & KAREN R	$1,343.96	$1,343.96
03/28/2011	PAYMENT	PETER A ZUBIETA CHECK BANK: WF INTERNET NUM: 011032803039730	$-13.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.52	$13.57
10/15/2010	PAYMENT	PETER A ZUBIETA CHECK BANK: WF INTERNET NUM: 503162154	$-1,304.81	$13.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.05	$1,317.86
07/14/2010	BILL	ZUBIETA, PETER A & KAREN R	$1,304.81	$1,304.81
01/15/2010	PAYMENT	ZUBIETA, PETER A & KAREN R CHECK NUM: 989146	$-316.70	$0.00
12/30/2009	PAYMENT	ZUBIETA, PETER A & KAREN R CHECK NUM: 62488	$-316.70	$316.70
10/12/2009	PAYMENT	ZUBIETA, PETER A & KAREN R CHECK NUM: 77986	$-316.70	$633.40
09/15/2009	PAYMENT	ZUBIETA, PETER A & KAREN R CHECK NUM: 6571	$-316.71	$950.10
07/21/2009	BILL	ZUBIETA, PETER A & KAREN R	$1,266.81	$1,266.81
08/14/2008	PAYMENT	ZUBIETA, PETER A & KAREN R CHECK NUM: 2778	$-1,229.91	$0.00
07/14/2008	BILL	ZUBIETA, PETER A & KAREN R	$1,229.91	$1,229.91
07/30/2007	PAYMENT	ZUBIETA, PETER A CHECK NUM: 2703	$-1,194.10	$0.00
07/13/2007	BILL	ZUBIETA, PETER A & KAREN R	$1,194.10	$1,194.10
01/04/2007	PAYMENT	ZUBIETA, PETER A CHECK NUM: 2688	$-579.66	$0.00
01/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2673	$-579.68	$579.66
01/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2673	$579.68	$1,159.34
01/04/2007	AMENDMENT	ADJUST PENALTY	$0.01	$579.66
08/30/2006	VOID	ZUBIETA, PETER A & KAREN R CHECK NUM: 2673	$-579.68	$579.65
07/19/2006	BILL	ZUBIETA, PETER A & KAREN R	$1,159.33	$1,159.33
05/05/2006	PAYMENT	ZUBIETA, PETER CHECK NUM: 2561	$-47.98	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$47.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.58	$40.98
03/14/2006	PAYMENT	ZUBIETA, PETER A & KAREN R CHECK NUM: 2613	$-281.39	$39.40
01/19/2006	PAYMENT	ZUBIETA, PETER A & KAREN R CHECK NUM: 2608	$-562.78	$320.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.14	$883.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.26	$855.43
08/19/2005	PAYMENT	ZUBIETA, PETER A & KAREN R CHECK NUM: 2583	$-281.39	$844.17
07/21/2005	BILL	ZUBIETA, PETER A & KAREN R	$1,125.56	$1,125.56
04/07/2005	PAYMENT	@	$-289.42	$0.00
12/15/2004	PAYMENT	@	$-289.42	$289.42
10/05/2004	PAYMENT	@	$-289.42	$578.84
07/27/2004	PAYMENT	@	$-301.03	$868.26
07/01/2004	PENALTY	Penalty 04-05	$11.58	$1,169.29
07/01/2004	BILL	ZUBIETA, PETER A & KAR @	$1,157.71	$1,157.71
02/04/2004	PAYMENT	@	$-310.94	$0.00
12/18/2003	PAYMENT	@	$-310.94	$310.94
09/22/2003	PAYMENT	@	$-310.94	$621.88
08/11/2003	PAYMENT	@	$-310.97	$932.82
07/01/2003	BILL	ZUBIETA, PETER A & KAR @	$1,243.79	$1,243.79