Tax Account 006-09F-056

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Owners

NUNEZ, HELIODORO & ANNA TR
3330 BEVERLY CIR
ELKO, NV 89801-4785

(HELIODORO NUNEZ & ANNA NUNEZ

FAMILY REVOCABLE TRUST)

664731~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09F-056
Account Type	Real Estate
Location	3330 BEVERLY CIR
Balance	$1,945.60
Currently Due	$0.00

Account ID

006-09F-056

Account Type

Real Estate

Location

3330 BEVERLY CIR

Balance

$1,945.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,792.73
Total	$3,792.73
Paid	$1,847.13
Balance	$1,945.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,792.73

Total

$3,792.73

Paid

$1,847.13

Balance

$1,945.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$874.33	$0.00	$874.33	$874.33	$0.00
2	10/07/2024	10/17/2024	Paid	$972.80	$0.00	$972.80	$972.80	$0.00
3	01/06/2025	01/16/2025	Due	$972.80	$0.00	$972.80	$0.00	$972.80
4	03/03/2025	03/13/2025	Due	$972.80	$0.00	$972.80	$0.00	$1,945.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,394.38	$0.00	$3,394.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,295.58	$0.00	$3,295.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,282.13	$0.00	$3,282.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,185.92	$31.85	$3,217.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,972.84	$29.73	$3,002.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,886.28	$0.00	$2,886.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,553.24	$0.00	$2,553.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,478.88	$0.00	$2,478.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,405.74	$0.00	$2,405.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,205.31	$0.00	$2,205.31	$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	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
10/15/2024	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK 1664	$-972.80	$1,945.60
08/30/2024	PAYMENT	"ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE	$-874.33	$2,918.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.58	$3,792.73
08/30/2024	ADJUSTMENT	"ANNA NUNEZ" ONLINE 9494008835 VOIDED PAYMENT: 927591. REASON: AMENDMENT TO RE 2025	$874.33	$3,496.15
08/13/2024	PAYMENT	"ANNA NUNEZ" ONLINE	$-874.33	$2,621.82
07/10/2024	BILL	NUNEZ, HELIODORO & ANNA TR	$3,496.15	$3,496.15
03/06/2024	PAYMENT	ANNA NUNEZ ONLINE	$-848.59	$0.00
01/16/2024	PAYMENT	ANNA NUNEZ ONLINE	$-848.59	$848.59
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-33.94	$1,697.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.94	$1,731.12
10/12/2023	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK 1520	$-848.59	$1,697.18
08/17/2023	PAYMENT	NUNEZ, ANNA CHECK BANK: OP INTERNET NUM: 6T3ZLC6QA	$-848.61	$2,545.77
07/12/2023	BILL	NUNEZ, HELIODORO & ANNA TR	$3,394.38	$3,394.38
03/08/2023	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK	$-823.88	$0.00
01/19/2023	ADJUSTMENT	BACKOUT 4TH INSTALL- SEE NOTES BANK: OP INTERNET NUM: DST9SLGPL	$823.88	$823.88
01/10/2023	VOID	NUNEZ, ANNA M CHECK BANK: OP INTERNET NUM: DST9SLGPL	$-823.88	$0.00
01/06/2023	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1305	$-823.88	$823.88
10/07/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1447	$-823.88	$1,647.76
08/18/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1442	$-823.94	$2,471.64
07/12/2022	BILL	NUNEZ, HELIODORO & ANNA TR	$3,295.58	$3,295.58
03/14/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1572	$-820.53	$0.00
01/12/2022	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1567	$-820.53	$820.53
10/08/2021	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1586	$-820.53	$1,641.06
08/18/2021	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1581	$-820.54	$2,461.59
07/14/2021	BILL	NUNEZ, HELIODORO & ANNA TR	$3,282.13	$3,282.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.85	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-828.94	$-31.85
01/14/2021	PAYMENT	NUNEZ, ANNA M & HELIODORO CHECK NUM: 2437	$-796.27	$797.09
10/15/2020	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1489	$-796.27	$1,593.36
08/17/2020	PAYMENT	NUNEZ, ANNA M & HELIODORO CHECK NUM: 2431	$-796.29	$2,389.63
07/15/2020	BILL	NUNEZ, HELIODORO & ANNA TR	$3,185.92	$3,185.92
03/12/2020	PAYMENT	NUNEZ HELIODORO & ANNA TR CHECK NUM: 1453	$-743.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$743.21
01/23/2020	PAYMENT	NUNEZ, HELIODORO & ANNA M TR CHECK NUM: 1438	$-772.94	$743.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.73	$1,516.15
10/15/2019	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1404	$-743.21	$1,486.42
08/15/2019	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1380	$-743.21	$2,229.63
07/10/2019	BILL	NUNEZ, HELIODORO & ANNA TR	$2,972.84	$2,972.84
01/10/2019	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1328	$-721.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.56	$721.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.56	$1,443.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.60	$2,164.68
07/09/2018	BILL	NUNEZ, HELIODORO & ANNA TR	$2,886.28	$2,886.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.31	$638.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.31	$1,276.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.31	$1,914.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$638.31	$2,553.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-638.31	$1,914.93
07/07/2017	BILL	NUNEZ, HELIODORO & ANNA TR	$2,553.24	$2,553.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.71	$619.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.71	$1,239.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.75	$1,859.13
07/08/2016	BILL	NUNEZ, HELIODORO & ANNA TR	$2,478.88	$2,478.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.43	$601.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.43	$1,202.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.45	$1,804.29
07/08/2015	BILL	NUNEZ, HELIODORO & ANNA TR	$2,405.74	$2,405.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.32	$551.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.32	$1,102.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.35	$1,653.96
07/10/2014	BILL	NUNEZ, HELIODORO & ANNA TR	$2,205.31	$2,205.31
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-535.02	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-535.02	$535.02
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-535.02	$1,070.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-535.04	$1,605.06
07/16/2013	BILL	NUNEZ, HELIODORO & ANNA TR	$2,140.10	$2,140.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-529.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-529.28	$529.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-529.28	$1,058.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-529.30	$1,587.84
07/10/2012	BILL	NUNEZ, HELIODORO & ANNA M	$2,117.14	$2,117.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-514.15	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-514.15	$514.15
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-514.15	$1,028.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-514.18	$1,542.45
07/14/2011	BILL	NUNEZ, HELIODORO & ANNA M	$2,056.63	$2,056.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-499.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-499.46	$499.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-499.46	$998.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-499.49	$1,498.38
07/14/2010	BILL	NUNEZ, HELIODORO & ANNA M	$1,997.87	$1,997.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-461.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-461.22	$461.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.22	$922.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.23	$1,383.66
07/21/2009	BILL	NUNEZ, HELIODORO & ANNA M	$1,844.89	$1,844.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$428.23	$428.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.23	$428.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.23	$856.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.23	$1,284.69
07/14/2008	BILL	NUNEZ, HELIODORO & ANNA M	$1,712.92	$1,712.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.75	$415.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.75	$831.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.77	$1,247.25
07/13/2007	BILL	NUNEZ, HELIODORO & ANNA M	$1,663.02	$1,663.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.64	$403.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.64	$807.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.66	$1,210.92
07/19/2006	BILL	NUNEZ, HELIODORO & ANNA M	$1,614.58	$1,614.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-391.88	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-391.85	$391.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-391.91	$783.73
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 19183	$-391.91	$1,175.64
07/21/2005	BILL	SMITH, STEVEN D & JODY L	$1,567.55	$1,567.55
03/04/2005	PAYMENT	@	$-399.19	$0.00
12/29/2004	PAYMENT	@	$-399.19	$399.19
10/14/2004	PAYMENT	@	$-399.19	$798.38
08/24/2004	PAYMENT	@	$-399.21	$1,197.57
07/01/2004	BILL	SMITH, STEVEN D & JODY @	$1,596.78	$1,596.78
03/10/2004	PAYMENT	@	$-395.70	$0.00
01/09/2004	PAYMENT	@	$-395.70	$395.70
09/15/2003	PAYMENT	@	$-395.70	$791.40
08/06/2003	PAYMENT	@	$-395.72	$1,187.10
07/01/2003	BILL	SMITH, STEVEN D & JODY @	$1,582.82	$1,582.82