Tax Account 036-008-006

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Owners

LUZANIA, GILBERTO
4751 SPEAR ST
ELKO, NV 89801-9423

802584

Account Summary

Account ID	036-008-006
Account Type	Real Estate
Location	4751 SPEAR ST
Balance	$1,519.18
Currently Due	$0.00

Account ID

036-008-006

Account Type

Real Estate

Location

4751 SPEAR ST

Balance

$1,519.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.87
Total	$1,991.87
Paid	$472.69
Balance	$1,519.18
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

$1,991.87

Total

$1,991.87

Paid

$472.69

Balance

$1,519.18

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	$472.69	$0.00	$472.69	$472.69	$0.00
2	10/07/2024	10/17/2024	Due	$506.38	$0.00	$506.38	$0.00	$506.38
3	01/06/2025	01/16/2025	Due	$506.38	$0.00	$506.38	$0.00	$1,012.76
4	03/03/2025	03/13/2025	Due	$506.42	$0.00	$506.42	$0.00	$1,519.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.74	$0.00	$1,749.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,620.29	$0.00	$1,620.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,678.23	$0.00	$1,678.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,628.73	$0.00	$1,628.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,581.04	$0.00	$1,581.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,585.78	$0.00	$1,585.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,428.00	$0.00	$1,428.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,434.88	$0.00	$1,434.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,397.61	$0.00	$1,397.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,322.27	$0.00	$1,322.27	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-472.69	$1,519.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.31	$1,991.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932790. REASON: AMENDMENT TO RE 2025	$472.69	$1,889.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.69	$1,416.87
07/10/2024	BILL	LUZANIA, GILBERTO	$1,889.56	$1,889.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.43	$437.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.43	$874.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.45	$1,312.29
07/12/2023	BILL	LUZANIA, GILBERTO	$1,749.74	$1,749.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.06	$405.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.06	$810.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-405.11	$1,215.18
07/12/2022	BILL	LUZANIA, GILBERTO	$1,620.29	$1,620.29
01/26/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9032132609	$-419.55	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.55	$419.55
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.55	$839.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.58	$1,258.65
07/14/2021	BILL	LUZANIA, GILBERT E	$1,678.23	$1,678.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-407.18	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-407.18	$407.18
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-407.18	$814.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-407.19	$1,221.54
07/15/2020	BILL	LUZANIA, GILBERT E	$1,628.73	$1,628.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-395.26	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.26	$395.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.26	$790.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.26	$1,185.78
07/10/2019	BILL	LUZANIA, GILBERT E	$1,581.04	$1,581.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.43	$396.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.43	$792.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.49	$1,189.29
07/09/2018	BILL	LUZANIA, GILBERT E	$1,585.78	$1,585.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.00	$357.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.00	$714.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.00	$1,071.00
07/07/2017	BILL	LUZANIA, GILBERT E	$1,428.00	$1,428.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.71	$358.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.71	$717.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-358.75	$1,076.13
07/08/2016	BILL	LUZANIA, GILBERT E	$1,434.88	$1,434.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-349.40	$349.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.40	$698.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.41	$1,048.20
07/08/2015	BILL	LUZANIA, GILBERT E	$1,397.61	$1,397.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.56	$330.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.56	$661.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-330.59	$991.68
07/10/2014	BILL	LUZANIA, GILBERT E	$1,322.27	$1,322.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-320.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.69	$320.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.69	$641.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.72	$962.07
07/16/2013	BILL	LUZANIA, GILBERT E	$1,282.79	$1,282.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-311.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.35	$311.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.35	$622.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.37	$934.05
07/10/2012	BILL	LUZANIA, GILBERT E	$1,245.42	$1,245.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.28	$302.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.28	$604.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.31	$906.84
07/14/2011	BILL	LUZANIA, GILBERT E	$1,209.15	$1,209.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.87	$316.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.87	$633.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.87	$950.61
07/14/2010	BILL	LUZANIA, GILBERT E & IRMA Y	$1,267.48	$1,267.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.40	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.40	$315.40
10/01/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 69411	$-2.62	$630.80
08/11/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 126826	$-312.78	$633.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.40	$946.20
07/21/2009	BILL	LUZANIA, GILBERT E & IRMA Y	$1,261.60	$1,261.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.77	$312.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.77	$625.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.78	$938.31
07/14/2008	BILL	LUZANIA, GILBERT E & IRMA Y	$1,251.09	$1,251.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.37	$297.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.39	$594.75
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351538	$-297.39	$892.14
07/13/2007	BILL	LUZANIA, GILBERT E & IRMA Y	$1,189.53	$1,189.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-279.49	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-279.49	$279.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-279.49	$558.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-279.51	$838.47
07/19/2006	BILL	BURDICK, J & BRENDA	$1,117.98	$1,117.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-271.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-271.35	$271.35
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-271.35	$542.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-271.37	$814.05
07/21/2005	BILL	BURDICK, J & BRENDA	$1,085.42	$1,085.42
03/04/2005	PAYMENT	@	$-257.80	$0.00
12/29/2004	PAYMENT	@	$-257.80	$257.80
10/14/2004	PAYMENT	@	$-257.80	$515.60
08/24/2004	PAYMENT	@	$-257.80	$773.40
07/01/2004	BILL	BURDICK, J & BRENDA @	$1,031.20	$1,031.20
03/10/2004	PAYMENT	@	$-261.48	$0.00
01/09/2004	PAYMENT	@	$-261.48	$261.48
09/15/2003	PAYMENT	@	$-261.48	$522.96
08/06/2003	PAYMENT	@	$-261.50	$784.44
07/01/2003	BILL	BURDICK, J & BRENDA @	$1,045.94	$1,045.94