Tax Account 035-052-002

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Owners

FLORES, GLADYS NUNEZ ET AL
4961 VICTORY BLVD
ELKO, NV 89801-5220

ROMERO, ERASMO TORRES ET AL

727134

Account Summary

Account ID	035-052-002
Account Type	Real Estate
Location	4961 VICTORY BLVD
Balance	$831.82
Currently Due	$0.00

Account ID

035-052-002

Account Type

Real Estate

Location

4961 VICTORY BLVD

Balance

$831.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.02
Total	$1,664.02
Paid	$832.20
Balance	$831.82
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

$1,664.02

Total

$1,664.02

Paid

$832.20

Balance

$831.82

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	$416.29	$0.00	$416.29	$416.29	$0.00
2	10/07/2024	10/17/2024	Paid	$415.91	$0.00	$415.91	$415.91	$0.00
3	01/06/2025	01/16/2025	Due	$415.91	$0.00	$415.91	$0.00	$415.91
4	03/03/2025	03/13/2025	Due	$415.91	$0.00	$415.91	$0.00	$831.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.80	$0.00	$1,237.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,146.28	$0.00	$1,146.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,061.48	$0.00	$1,061.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,004.62	$0.00	$1,004.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$969.47	$0.00	$969.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$903.99	$0.00	$903.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$851.43	$0.00	$851.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$815.29	$0.00	$815.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$790.60	$0.00	$790.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$804.43	$0.00	$804.43	$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 -	$-415.91	$831.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.29	$1,247.73
07/10/2024	BILL	FLORES, GLADYS NUNEZ ET AL	$1,664.02	$1,664.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.44	$309.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.44	$618.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.48	$928.32
07/12/2023	BILL	FLORES, GLADYS NUNEZ ET AL	$1,237.80	$1,237.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.56	$286.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.56	$573.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.60	$859.68
07/12/2022	BILL	FLORES, GLADYS NUNEZ ET AL	$1,146.28	$1,146.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.37	$265.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.37	$530.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.37	$796.11
07/14/2021	BILL	FLORES, GLADYS NUNEZ ET AL	$1,061.48	$1,061.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.15	$251.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.15	$502.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.17	$753.45
07/15/2020	BILL	FLORES, GLADYS NUNEZ ET AL	$1,004.62	$1,004.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.36	$242.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.36	$484.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-242.39	$727.08
07/10/2019	BILL	FLORES, GLADYS NUNEZ ET AL	$969.47	$969.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-225.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.99	$225.99
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-225.99	$451.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.02	$677.97
07/09/2018	BILL	FLORES, GLADYS NUNEZ ET AL	$903.99	$903.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.85	$212.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.85	$425.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.88	$638.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$212.88	$851.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-212.88	$638.55
07/07/2017	BILL	FLORES, GLADYS NUNEZ ET AL	$851.43	$851.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.82	$203.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.82	$407.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-203.83	$611.46
07/08/2016	BILL	NAKAMURA, MICAHEL M	$815.29	$815.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-197.65	$197.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.65	$395.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.65	$592.95
07/08/2015	BILL	NAKAMURA, MICAHEL M	$790.60	$790.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.10	$201.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.10	$402.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-201.13	$603.30
07/10/2014	BILL	NAKAMURA, MICAHEL M	$804.43	$804.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.58	$202.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.58	$405.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.61	$607.74
07/16/2013	BILL	NAKAMURA, MICAHEL M	$810.35	$810.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.98	$196.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.98	$393.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.99	$590.94
07/10/2012	BILL	NAKAMURA, MICAHEL M	$787.93	$787.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.68	$196.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.68	$393.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.71	$590.04
07/14/2011	BILL	NAKAMURA, MICAHEL M	$786.75	$786.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.84	$200.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.84	$401.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.84	$602.52
07/14/2010	BILL	NAKAMURA, MICAHEL M	$803.36	$803.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.45	$207.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.45	$414.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.48	$622.35
07/21/2009	BILL	MANNING, RONALD G & KATHERINE	$829.83	$829.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.32	$198.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.32	$396.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.33	$594.96
07/14/2008	BILL	MANNING, RONALD G & KATHERINE	$793.29	$793.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.18	$192.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.18	$384.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-192.19	$576.54
07/13/2007	BILL	MANNING, RONALD G & KATHERINE	$768.73	$768.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.36	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.36	$184.36
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.36	$368.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.38	$553.08
07/19/2006	BILL	MANNING, RONALD G & KATHERINE	$737.46	$737.46
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-172.62	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-172.62	$172.62
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-172.62	$345.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-172.65	$517.86
07/21/2005	BILL	MANNING, RONALD G & KATHERINE	$690.51	$690.51
04/04/2005	PAYMENT	@	$-172.12	$0.00
12/17/2004	PAYMENT	@	$-172.12	$172.12
10/14/2004	PAYMENT	@	$-172.12	$344.24
08/24/2004	PAYMENT	@	$-179.01	$516.36
07/01/2004	PENALTY	Penalty 04-05	$6.88	$695.37
07/01/2004	BILL	MANNING, RONALD G & KA @	$688.49	$688.49
03/10/2004	PAYMENT	@	$-176.40	$0.00
01/09/2004	PAYMENT	@	$-176.40	$176.40
09/15/2003	PAYMENT	@	$-176.40	$352.80
08/06/2003	PAYMENT	@	$-176.42	$529.20
07/01/2003	BILL	MANNING, RONALD G & KA @	$705.62	$705.62