Tax Account 006-09Q-001

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Owners

ROBLES, JORGE & JORGE LUNA
748 DRY CREEK TRL
ELKO, NV 89801-1215

806668, 806960

Account Summary

Account ID	006-09Q-001
Account Type	Real Estate
Location	748 DRY CREEK TRL
Balance	$1,558.00
Currently Due	$0.00

Account ID

006-09Q-001

Account Type

Real Estate

Location

748 DRY CREEK TRL

Balance

$1,558.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.53
Total	$3,077.53
Paid	$1,519.53
Balance	$1,558.00
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

$3,077.53

Total

$3,077.53

Paid

$1,519.53

Balance

$1,558.00

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	$740.55	$0.00	$740.55	$740.55	$0.00
2	10/07/2024	10/17/2024	Paid	$778.98	$0.00	$778.98	$778.98	$0.00
3	01/06/2025	01/16/2025	Due	$778.98	$0.00	$778.98	$0.00	$778.98
4	03/03/2025	03/13/2025	Due	$779.02	$0.00	$779.02	$0.00	$1,558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,741.65	$0.00	$2,741.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,538.72	$0.00	$2,538.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,645.68	$0.00	$2,645.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,578.74	$0.00	$2,578.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,488.89	$0.00	$2,488.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,480.43	$0.00	$2,480.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,220.05	$0.00	$2,220.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,106.67	$0.00	$2,106.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,050.15	$0.00	$2,050.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,050.25	$0.00	$2,050.25	$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 -	$-778.98	$1,558.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-740.55	$2,336.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.71	$3,077.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932738. REASON: AMENDMENT TO RE 2025	$740.55	$2,960.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-740.55	$2,220.27
07/10/2024	BILL	ROBLES, JORGE & JORGE LUNA	$2,960.82	$2,960.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-685.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.40	$685.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.40	$1,370.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.45	$2,056.20
07/12/2023	BILL	ROBLES, JORGE & JORGE LUNA	$2,741.65	$2,741.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.67	$634.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.67	$1,269.34
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664734	$-634.71	$1,904.01
07/12/2022	BILL	ROBLES, JORGE & JORGE LUNA	$2,538.72	$2,538.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.42	$661.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.42	$1,322.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.42	$1,984.26
07/14/2021	BILL	HANEY, MATTHEW J	$2,645.68	$2,645.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.68	$644.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.68	$1,289.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.70	$1,934.04
07/15/2020	BILL	HANEY, MATTHEW J	$2,578.74	$2,578.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.22	$622.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.22	$1,244.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-622.23	$1,866.66
07/10/2019	BILL	HANEY, MATTHEW J	$2,488.89	$2,488.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-620.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.10	$620.10
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-620.10	$1,240.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.13	$1,860.30
07/09/2018	BILL	HANEY, MATTHEW J	$2,480.43	$2,480.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.01	$555.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.01	$1,110.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.02	$1,665.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$555.02	$2,220.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-555.02	$1,665.03
07/07/2017	BILL	HANEY, MATTHEW J	$2,220.05	$2,220.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.66	$526.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.66	$1,053.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.69	$1,579.98
07/08/2016	BILL	HANEY, MATTHEW J	$2,106.67	$2,106.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.53	$512.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.53	$1,025.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.56	$1,537.59
07/08/2015	BILL	HANEY, MATTHEW J	$2,050.15	$2,050.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.56	$512.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.56	$1,025.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.57	$1,537.68
07/10/2014	BILL	HANEY, MATTHEW J	$2,050.25	$2,050.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$485.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$971.10
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390664	$-485.55	$1,456.65
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$1,942.20	$1,942.20
07/11/2012	PAYMENT	MACRITCHIE, SCOTT CREDIT: D	$-780.40	$0.00
07/10/2012	BILL	JORDANELLE THIRD MORTGAGE LLC	$780.40	$780.40
03/28/2012	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2357	$-1,872.38	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.63	$1,872.38
03/01/2012	INTEREST	Monthly Interest	$6.54	$1,817.75
02/01/2012	INTEREST	Monthly Interest	$6.54	$1,811.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.12	$1,804.67
01/03/2012	INTEREST	Monthly Interest	$6.54	$1,769.55
12/01/2011	INTEREST	Monthly Interest	$6.54	$1,763.01
11/01/2011	INTEREST	Monthly Interest	$6.54	$1,756.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.51	$1,749.93
10/03/2011	INTEREST	Monthly Interest	$6.54	$1,730.42
09/01/2011	INTEREST	Monthly Interest	$6.54	$1,723.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.80	$1,717.34
08/01/2011	INTEREST	Monthly Interest	$6.54	$1,709.54
07/14/2011	BILL	JORDANELLE THIRD MORTGAGE LLC	$780.40	$1,703.00
07/05/2011	INTEREST	Monthly Interest	$6.54	$922.60
06/01/2011	INTEREST	Monthly Interest	$6.54	$916.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$909.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.94	$902.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.32	$847.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.62	$812.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.85	$792.64
07/14/2010	BILL	JORDANELLE THIRD MORTGAGE LLC	$784.79	$784.79
03/31/2010	PAYMENT	FOUNDATION SERVICES OF AMERICA CREDIT: D BANK: INTERNET PMT	$-651.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.31	$651.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.62	$616.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.85	$596.42
08/31/2009	PAYMENT	SUZANNE ROBERTS CREDIT: D BANK: INTERNET PMT	$-1,125.36	$588.57
08/03/2009	INTEREST	Monthly Interest	$6.54	$1,713.93
07/21/2009	BILL	PRIME WEST ELKO LLC	$784.79	$1,707.39
07/01/2009	INTEREST	Monthly Interest	$6.54	$922.60
06/01/2009	INTEREST	Monthly Interest	$6.54	$916.06
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$909.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.94	$902.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.32	$847.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.62	$812.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.85	$792.64
07/14/2008	BILL	PRIME WEST ELKO LLC	$784.79	$784.79
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-916.06	$0.00
06/02/2008	INTEREST	Monthly Interest	$6.54	$916.06
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$909.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.94	$902.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.32	$847.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.62	$812.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.85	$792.64
07/13/2007	BILL	PRIME WEST ELKO LLC	$784.79	$784.79
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-902.14	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$909.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.91	$902.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.30	$847.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.61	$811.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.84	$792.32
07/19/2006	BILL	PRIME WEST ELKO LLC	$784.48	$784.48
09/13/2005	PAYMENT	COAL SPRINGS LIMITED CHECK NUM: 1260	$-22.38	$0.00
07/21/2005	BILL	COAL SPRINGS LIMITED	$22.38	$22.38
08/17/2004	PAYMENT	@	$-26.38	$0.00
07/01/2004	BILL	COAL SPRINGS LIMITED @	$26.38	$26.38
08/28/2003	PAYMENT	@	$-26.56	$0.00
07/01/2003	BILL	COAL SPRINGS LIMITED @	$26.56	$26.56