Tax Account 012-006-007

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Owners

LUNA, JOSE DEJESUS & ALMA
470 RYNDON UNIT 6
ELKO, NV 89801-9435

698241

Account Summary

Account ID	012-006-007
Account Type	Real Estate
Location	6247 COAL MINE CANYON RD
Balance	$1,470.11
Currently Due	$0.00

Account ID

012-006-007

Account Type

Real Estate

Location

6247 COAL MINE CANYON RD

Balance

$1,470.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.20
Total	$1,914.20
Paid	$444.09
Balance	$1,470.11
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

$1,914.20

Total

$1,914.20

Paid

$444.09

Balance

$1,470.11

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	$444.09	$0.00	$444.09	$444.09	$0.00
2	10/07/2024	10/17/2024	Due	$490.03	$0.00	$490.03	$0.00	$490.03
3	01/06/2025	01/16/2025	Due	$490.03	$0.00	$490.03	$0.00	$980.06
4	03/03/2025	03/13/2025	Due	$490.05	$0.00	$490.05	$0.00	$1,470.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.31	$0.00	$1,571.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,525.54	$0.00	$1,525.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,534.80	$0.00	$1,534.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,548.22	$0.00	$1,548.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,503.12	$0.00	$1,503.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,358.73	$0.00	$1,358.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,258.50	$0.00	$1,258.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,110.38	$0.00	$1,110.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,078.04	$0.00	$1,078.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,101.30	$0.00	$1,101.30	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.09	$1,470.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.71	$1,914.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936941. REASON: AMENDMENT TO RE 2025	$444.09	$1,775.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.09	$1,331.40
07/10/2024	BILL	LUNA, JOSE DEJESUS & ALMA	$1,775.49	$1,775.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.82	$392.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.82	$785.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.85	$1,178.46
07/12/2023	BILL	LUNA, JOSE DEJESUS & ALMA	$1,571.31	$1,571.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.38	$381.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.38	$762.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-381.40	$1,144.14
07/12/2022	BILL	LUNA, JOSE DEJESUS & ALMA	$1,525.54	$1,525.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.70	$383.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.70	$767.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.70	$1,151.10
07/14/2021	BILL	LUNA, JOSE DEJESUS & ALMA	$1,534.80	$1,534.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.05	$387.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.05	$774.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.07	$1,161.15
07/15/2020	BILL	LUNA, JOSE DEJESUS & ALMA	$1,548.22	$1,548.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.78	$375.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.78	$751.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-375.78	$1,127.34
07/10/2019	BILL	LUNA, JOSE DEJESUS & ALMA	$1,503.12	$1,503.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-339.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.68	$339.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.68	$679.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.69	$1,019.04
07/09/2018	BILL	LUNA, JOSE DEJESUS & ALMA	$1,358.73	$1,358.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.62	$314.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.62	$629.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.64	$943.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.64	$1,258.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.64	$943.86
07/07/2017	BILL	LUNA, JOSE DEJESUS & ALMA	$1,258.50	$1,258.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.59	$277.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.59	$555.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.61	$832.77
07/08/2016	BILL	LUNA, JOSE DEJESUS & ALMA	$1,110.38	$1,110.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.51	$269.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.51	$539.02
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216691	$-269.51	$808.53
07/08/2015	BILL	LUNA, JOSE DEJESUS & ALMA	$1,078.04	$1,078.04
02/19/2015	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1097	$-275.32	$0.00
12/30/2014	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1091	$-275.32	$275.32
09/26/2014	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1084	$-275.32	$550.64
08/18/2014	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1081	$-275.34	$825.96
07/10/2014	BILL	SEXTON HOLDINGS LLC	$1,101.30	$1,101.30
02/26/2014	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1066	$-282.69	$0.00
12/31/2013	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1059	$-282.69	$282.69
09/30/2013	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1053	$-282.69	$565.38
08/16/2013	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1048	$-282.72	$848.07
07/16/2013	BILL	SEXTON HOLDINGS LLC	$1,130.79	$1,130.79
02/25/2013	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1032	$-273.37	$0.00
02/25/2013	ADJUSTMENT	ENTERED WRONG CHECK NUM: 1031	$211.41	$273.37
02/25/2013	VOID	SEXTON HOLDINGS LLC CHECK NUM: 1031	$-211.41	$61.96
01/02/2013	PAYMENT	SEXTON HOLDINGS LLC CHECK NUM: 1025	$-273.37	$273.37
10/19/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 53	$-886.36	$546.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.34	$1,433.10
10/01/2012	INTEREST	Monthly Interest	$2.27	$1,405.76
09/04/2012	INTEREST	Monthly Interest	$2.27	$1,403.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.94	$1,401.22
08/01/2012	INTEREST	Monthly Interest	$2.27	$1,390.28
07/10/2012	BILL	SEC OF HOUSING & URBAN DEV	$1,093.49	$1,388.01
07/02/2012	INTEREST	Monthly Interest	$2.27	$294.52
06/01/2012	INTEREST	Monthly Interest	$2.27	$292.25
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$289.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.88	$282.98
12/09/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61012005	$-272.10	$272.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.10	$544.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.11	$816.30
07/14/2011	BILL	CROUCH, PATRICK LEE ET AL	$1,088.41	$1,088.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.42	$273.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.42	$546.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-273.42	$820.26
07/14/2010	BILL	CROUCH, PATRICK LEE ET AL	$1,093.68	$1,093.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.35	$277.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.35	$554.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.38	$832.05
07/21/2009	BILL	CROUCH, PATRICK LEE ET AL	$1,109.43	$1,109.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.53	$0.00
12/26/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71984724	$-257.53	$257.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.53	$515.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.53	$772.59
07/14/2008	BILL	CROUCH, PATRICK LEE ET AL	$1,030.12	$1,030.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-60.38	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: VARIOUS	$-123.18	$60.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.42	$183.56
08/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 30168	$-60.40	$181.14
07/13/2007	BILL	CROUCH, PATRICK LEE ET AL	$241.54	$241.54
08/18/2006	PAYMENT	EASON, DOROTHY F CHECK NUM: 2180	$-51.26	$0.00
07/19/2006	BILL	EASON, DOROTHY F	$51.26	$51.26
09/15/2005	PAYMENT	EASON, DOROTHY F CHECK NUM: 2052	$-51.20	$0.00
07/21/2005	BILL	EASON, DOROTHY F	$51.20	$51.20
07/28/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	EASON, DOROTHY F @	$51.28	$51.28
08/07/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	EASON, DOROTHY F @	$51.27	$51.27