Tax Account 006-09J-014

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Owners

TSUNEMORI, PATRICK H & MARGARET
1140 WAGON WHEEL WAY
ELKO, NV 89801-2469

Account Summary

Account ID	006-09J-014
Account Type	Real Estate
Location	1140 WAGON WHEEL WAY
Balance	$865.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $865.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.85
Total	$1,687.85
Paid	$822.48
Balance	$865.37
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$389.80	$0.00	$389.80	$389.80	$0.00
2	10/07/2024	10/17/2024	Paid	$432.68	$0.00	$432.68	$432.68	$0.00
3	01/06/2025	01/16/2025	Due	$432.68	$0.00	$432.68	$0.00	$432.68	Pay $432.68 Now
4	03/03/2025	03/13/2025	Due	$432.69	$0.00	$432.69	$0.00	$865.37	Pay $865.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.85	$0.00	$1,512.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,468.85	$0.00	$1,468.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,522.71	$0.00	$1,522.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,538.63	$0.00	$1,538.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,426.54	$0.00	$1,426.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,397.73	$0.00	$1,397.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,236.51	$0.00	$1,236.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,200.48	$0.00	$1,200.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,164.57	$0.00	$1,164.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,171.43	$0.00	$1,171.43	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.68	$865.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.80	$1,298.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.67	$1,687.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932724. REASON: AMENDMENT TO RE 2025	$389.80	$1,558.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.80	$1,168.38
07/10/2024	BILL	TSUNEMORI, PATRICK H & MARGARET	$1,558.18	$1,558.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.20	$378.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.20	$756.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.25	$1,134.60
07/12/2023	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,512.85	$1,512.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$367.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.20	$734.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.25	$1,101.60
07/12/2022	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,468.85	$1,468.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.67	$380.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.67	$761.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.70	$1,142.01
07/14/2021	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,522.71	$1,522.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.67	$378.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.67	$765.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.69	$1,151.94
07/15/2020	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,538.63	$1,538.63
01/28/2020	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 201257	$-356.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.63	$356.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.63	$713.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.65	$1,069.89
07/10/2019	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,426.54	$1,426.54
02/14/2019	PAYMENT	AMROCK INC. -NEVADA CHECK NUM: 162189	$-349.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.42	$349.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.42	$698.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.47	$1,048.26
07/09/2018	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,397.73	$1,397.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.12	$309.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.12	$618.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.15	$927.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.15	$1,236.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.15	$927.36
07/07/2017	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,236.51	$1,236.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.11	$300.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.11	$600.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.15	$900.33
07/08/2016	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,200.48	$1,200.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.14	$291.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.14	$582.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.15	$873.42
07/08/2015	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,164.57	$1,164.57
02/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010273375	$-292.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.85	$292.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.85	$585.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.88	$878.55
07/10/2014	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,171.43	$1,171.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.54	$288.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.54	$577.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.54	$865.62
07/16/2013	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,154.16	$1,154.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.03	$287.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.03	$574.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.05	$861.09
07/10/2012	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,148.14	$1,148.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.75	$280.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.75	$561.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.78	$842.25
07/14/2011	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,123.03	$1,123.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.78	$289.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.78	$579.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.81	$869.34
07/14/2010	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,159.15	$1,159.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.28	$285.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.28	$570.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.30	$855.84
07/21/2009	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,141.14	$1,141.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$276.97	$276.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.97	$276.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.97	$553.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.99	$830.91
07/14/2008	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,107.90	$1,107.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.60	$269.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.60	$539.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.63	$808.80
07/13/2007	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,078.43	$1,078.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.81	$262.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.81	$525.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.82	$788.43
07/19/2006	BILL	TSUNEMORI, PATRICK H & MARGARE	$1,051.25	$1,051.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.08	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-246.08	$246.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.08	$492.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.08	$738.24
07/21/2005	BILL	TSUNEMORI, PATRICK H & MARGARE	$984.32	$984.32
03/03/2005	PAYMENT	@	$-265.65	$0.00
01/03/2005	PAYMENT	@	$-265.65	$265.65
10/01/2004	PAYMENT	@	$-265.65	$531.30
08/16/2004	PAYMENT	@	$-265.68	$796.95
07/01/2004	BILL	TSUNEMORI, PATRICK H & @	$1,062.63	$1,062.63
02/26/2004	PAYMENT	@	$-263.54	$0.00
01/09/2004	PAYMENT	@	$-263.54	$263.54
10/05/2003	PAYMENT	@	$-263.54	$527.08
08/20/2003	PAYMENT	@	$-263.56	$790.62
07/01/2003	BILL	TSUNEMORI, PATRICK H & @	$1,054.18	$1,054.18