Tax Account 032-005-091

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Owners

NUNEZ, OSCAR ET AL
3458 OHIO AVE
ELKO, NV 89801-0920

LUNA, SONIA AVILA ET AL

816717

Account Summary

Account ID	032-005-091
Account Type	Real Estate
Location	3458 OHIO AVE
Balance	$691.48
Currently Due	$0.00

Account ID

032-005-091

Account Type

Real Estate

Location

3458 OHIO AVE

Balance

$691.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.57
Total	$1,370.57
Paid	$679.09
Balance	$691.48
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

$1,370.57

Total

$1,370.57

Paid

$679.09

Balance

$691.48

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	$333.38	$0.00	$333.38	$333.38	$0.00
2	10/07/2024	10/17/2024	Paid	$345.71	$0.00	$345.71	$345.71	$0.00
3	01/06/2025	01/16/2025	Due	$345.71	$0.00	$345.71	$0.00	$345.71
4	03/03/2025	03/13/2025	Due	$345.77	$0.00	$345.77	$0.00	$691.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.82	$0.00	$1,233.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,142.58	$11.43	$1,154.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,161.44	$0.00	$1,161.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,170.38	$0.00	$1,170.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,136.03	$0.00	$1,136.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,058.47	$0.00	$1,058.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$995.94	$0.00	$995.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$957.41	$0.00	$957.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$928.58	$0.00	$928.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$942.21	$0.00	$942.21	$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 -	$-345.71	$691.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-333.38	$1,037.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.19	$1,370.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935508. REASON: AMENDMENT TO RE 2025	$333.38	$1,332.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.38	$999.00
07/10/2024	BILL	NUNEZ, OSCAR ET AL	$1,332.38	$1,332.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.45	$308.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.45	$616.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.47	$925.35
07/12/2023	BILL	NUNEZ, OSCAR ET AL	$1,233.82	$1,233.82
03/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47161	$-582.69	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.43	$582.69
10/06/2022	PAYMENT	GARCIA, DEVIN CREDIT: D BANK: OP INTERNET NUM: 552150	$-285.63	$571.26
08/16/2022	PAYMENT	GARCIA, DEVIN CREDIT: D BANK: OP INTERNET NUM: 458120	$-285.69	$856.89
07/12/2022	BILL	GARCIA, DEVIN	$1,142.58	$1,142.58
02/23/2022	PAYMENT	GARCIA, DEVIN CREDIT: D BANK: OP INTERNET NUM: 231970	$-290.36	$0.00
01/03/2022	PAYMENT	GARCIA, DEVIN CREDIT: D BANK: OP INTERNET NUM: 379130	$-290.36	$290.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.36	$580.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.36	$871.08
07/14/2021	BILL	GARCIA, DEVIN	$1,161.44	$1,161.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.59	$292.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.59	$585.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.61	$877.77
07/15/2020	BILL	GARCIA, DEVIN	$1,170.38	$1,170.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.00	$284.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.00	$568.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.03	$852.00
07/10/2019	BILL	GARCIA, DEVIN	$1,136.03	$1,136.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-264.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.61	$264.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.61	$529.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-264.64	$793.83
07/09/2018	BILL	GARCIA, DEVIN	$1,058.47	$1,058.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.96	$248.98
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524407	$-249.00	$497.94
07/24/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041280	$-239.36	$746.94
07/24/2017	PAYMENT	GARCIA, DEVIN CHECK NUM: MO	$-9.64	$986.30
07/07/2017	BILL	GARCIA, DEVIN	$995.94	$995.94
01/20/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2017016265	$-239.35	$0.00
12/08/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 1620134012	$-239.35	$239.35
08/30/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2016551540	$-239.35	$478.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.36	$718.05
07/08/2016	BILL	PHH MORTGAGE CORPORATION	$957.41	$957.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.14	$0.00
12/21/2015	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2015793893	$-232.14	$232.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.14	$464.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.16	$696.42
07/08/2015	BILL	LOSH, AARON A	$928.58	$928.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-235.55	$235.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.55	$471.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.56	$706.65
07/10/2014	BILL	LOSH, AARON A	$942.21	$942.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.33	$235.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.33	$470.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.35	$705.99
07/16/2013	BILL	LOSH, AARON A	$941.34	$941.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$229.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$459.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$689.67
07/10/2012	BILL	LOSH, AARON A	$919.56	$919.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.31	$229.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.31	$458.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.32	$687.93
07/14/2011	BILL	LOSH, AARON A	$917.25	$917.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.47	$232.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.47	$464.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.50	$697.41
07/14/2010	BILL	LOSH, AARON A	$929.91	$929.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.76	$240.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.76	$481.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.79	$722.28
07/21/2009	BILL	LOSH, AARON A	$963.07	$963.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$238.50	$238.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.50	$238.50
10/02/2008	PAYMENT	STEWART TITLE CHECK NUM: 108029	$-238.50	$477.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.50	$715.50
07/14/2008	BILL	LOSH, AARON A	$954.00	$954.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.12	$196.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.12	$392.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.14	$588.36
07/13/2007	BILL	LOSH, AARON A	$784.50	$784.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.39	$201.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.39	$402.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.41	$604.17
07/19/2006	BILL	LOSH, AARON A	$805.58	$805.58
02/28/2006	PAYMENT	GAYLORD, EDWARD R & THERESA A CHECK NUM: 3155	$-857.09	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.71	$857.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.84	$821.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.94	$801.54
07/21/2005	BILL	GAYLORD, EDWARD R & THERESA A	$793.60	$793.60
03/16/2005	PAYMENT	@	$-891.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$66.03	$891.35
07/01/2004	BILL	GAYLORD, EDWARD R & TH @	$825.32	$825.32
03/08/2004	PAYMENT	@	$-847.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$62.80	$847.77
07/01/2003	BILL	GAYLORD, EDWARD R & TH @	$784.97	$784.97