Tax Account 006-09H-081

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Owners

LIMON, CRISTIAN SAUL
4211 BULLION RD
ELKO, NV 89801-4358

771968

Account Summary

Account ID	006-09H-081
Account Type	Real Estate
Location	4211 BULLION RD
Balance	$1,142.38
Currently Due	$380.79

Account ID

006-09H-081

Account Type

Real Estate

Location

4211 BULLION RD

Balance

$1,142.38

Currently Due

$380.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.97
Total	$1,484.97
Paid	$342.59
Balance	$1,142.38
Due	$380.79
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

$1,484.97

Total

$1,484.97

Paid

$342.59

Balance

$1,142.38

Due

$380.79

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	$342.59	$0.00	$342.59	$342.59	$0.00
2	10/07/2024	10/17/2024	Due	$380.79	$0.00	$380.79	$0.00	$380.79
3	01/06/2025	01/16/2025	Due	$380.79	$0.00	$380.79	$0.00	$761.58
4	03/03/2025	03/13/2025	Due	$380.80	$0.00	$380.80	$0.00	$1,142.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.75	$0.00	$1,329.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,150.16	$0.00	$1,150.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,208.63	$0.00	$1,208.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,174.43	$0.00	$1,174.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,139.97	$0.00	$1,139.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,152.49	$0.00	$1,152.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,043.09	$0.00	$1,043.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,056.90	$0.00	$1,056.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$951.07	$20.47	$971.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$948.23	$0.00	$948.23	$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	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-342.59	$1,142.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.39	$1,484.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936117. REASON: AMENDMENT TO RE 2025	$342.59	$1,369.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.59	$1,026.99
07/10/2024	BILL	LIMON, CRISTIAN SAUL	$1,369.58	$1,369.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.43	$332.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.43	$664.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.46	$997.29
07/12/2023	BILL	LIMON, CRISTIAN SAUL	$1,329.75	$1,329.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.53	$287.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.53	$575.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-287.57	$862.59
07/12/2022	BILL	LIMON, CRISTIAN SAUL	$1,150.16	$1,150.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.15	$302.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.15	$604.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.18	$906.45
07/14/2021	BILL	LIMON, CRISTIAN SAUL	$1,208.63	$1,208.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.57	$293.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.63	$587.17
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21961	$-293.63	$880.80
07/15/2020	BILL	LIMON, CRISTIAN SAUL	$1,174.43	$1,174.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$284.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.99	$569.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.00	$854.97
07/10/2019	BILL	ARMENDARIZ, JORGE A	$1,139.97	$1,139.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.11	$288.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.11	$576.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.16	$864.33
07/09/2018	BILL	ARMENDARIZ, JORGE A	$1,152.49	$1,152.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.77	$260.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.77	$521.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.78	$782.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$260.78	$1,043.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-260.78	$782.31
07/07/2017	BILL	ARMENDARIZ, JORGE A	$1,043.09	$1,043.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.22	$264.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.22	$528.44
07/25/2016	PAYMENT	PENNYMAC CHECK NUM: 0001691585	$-264.24	$792.66
07/25/2016	PAYMENT	PENNYMAC CHECK NUM: 0001691732	$-20.47	$1,056.90
07/25/2016	PAYMENT	PENNYMAC CHECK NUM: 0001691586	$-237.76	$1,077.37
07/08/2016	BILL	ARMENDARIZ, JORGE A	$1,056.90	$1,315.13
07/01/2016	INTEREST	Monthly Interest	$1.98	$258.23
06/01/2016	INTEREST	Monthly Interest	$1.98	$256.25
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$254.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.51	$247.27
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$237.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$475.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.79	$713.28
07/08/2015	BILL	ARMENDARIZ, JORGE ET AL	$951.07	$951.07
08/20/2014	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6576	$-948.23	$0.00
07/10/2014	BILL	NEVADA WATER BOUY INC	$948.23	$948.23
11/25/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015274	$-459.82	$0.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.91	$459.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.91	$689.73
07/16/2013	BILL	SHARP, VERN E & VICKIE L	$919.64	$919.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.77	$224.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.77	$449.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.78	$674.31
07/10/2012	BILL	SHARP, VERN E & VICKIE L	$899.09	$899.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.06	$216.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-216.06	$432.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.06	$648.18
07/14/2011	BILL	SHARP, VERN E & VICKIE L	$864.24	$864.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.65	$225.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.65	$451.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.67	$676.95
07/14/2010	BILL	SHARP, VERN E & VICKIE L	$902.62	$902.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.42	$241.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.42	$482.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.45	$724.26
07/21/2009	BILL	GUNTER, TIMOTHY D & LORETTA M	$965.71	$965.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$234.39	$234.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.39	$234.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.39	$468.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.41	$703.17
07/14/2008	BILL	GUNTER, TIMOTHY D & LORETTA M	$937.58	$937.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.56	$227.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.56	$455.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.58	$682.68
07/13/2007	BILL	GUNTER, TIMOTHY D & LORETTA M	$910.26	$910.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.93	$220.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.93	$441.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.95	$662.79
07/19/2006	BILL	GUNTER, TIMOTHY D & LORETTA M	$883.74	$883.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-214.50	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-214.50	$214.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.50	$429.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.50	$643.50
07/21/2005	BILL	GUNTER, TIMOTHY D & LORETTA M	$858.00	$858.00
03/03/2005	PAYMENT	@	$-213.86	$0.00
01/03/2005	PAYMENT	@	$-213.86	$213.86
10/01/2004	PAYMENT	@	$-213.86	$427.72
08/16/2004	PAYMENT	@	$-213.88	$641.58
07/01/2004	BILL	GUNTER, TIMOTHY D & LO @	$855.46	$855.46
04/02/2004	PAYMENT	@	$-211.82	$0.00
01/06/2004	PAYMENT	@	$-673.62	$211.82
07/01/2003	PENALTY	Penalty 03-04	$38.13	$885.44
07/01/2003	BILL	FORDIN, WADE EUGENE & @	$847.31	$847.31