Tax Account 037-015-004

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Owners

OLMOS, BENNY MAJIA ET AL
3032 SUNFLOWER ST
ELKO, NV 89801-5419

MEJIA, TRACY MERCEDES ET AL

Account Summary

Account ID	037-015-004
Account Type	Real Estate
Location	3032 SUNFLOWER ST
Balance	$542.14
Currently Due	$271.07

Account ID

037-015-004

Account Type

Real Estate

Location

3032 SUNFLOWER ST

Balance

$542.14

Currently Due

$271.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,084.67
Total	$1,084.67
Paid	$542.53
Balance	$542.14
Due	$271.07
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,084.67

Total

$1,084.67

Paid

$542.53

Balance

$542.14

Due

$271.07

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$271.46	$0.00	$0.00	$271.46	$271.46	$0.00
2	10/06/2025	10/16/2025	Paid	$271.07	$0.00	$0.00	$271.07	$271.07	$0.00
3	01/05/2026	01/15/2026	Due	$271.07	$0.00	$0.00	$271.07	$0.00	$271.07
4	03/02/2026	03/12/2026	Due	$271.07	$0.00	$0.00	$271.07	$0.00	$542.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,055.49	$0.00	$0.00	$1,055.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$975.84	$0.00	$0.00	$975.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$903.71	$0.00	$0.00	$903.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$878.19	$0.00	$0.00	$878.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$831.05	$0.00	$0.00	$831.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$819.52	$8.20	$0.00	$827.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$802.52	$18.36	$0.00	$820.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$740.13	$0.00	$0.00	$740.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$718.58	$0.00	$0.00	$718.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$696.71	$0.00	$0.00	$696.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$707.55	$0.00	$0.00	$707.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/22/2025	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 158408	$-271.07	$542.14
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-271.46	$813.21
07/11/2025	BILL	GOLLIHAR, PERRY DON JR & AUBRIE	$1,084.67	$1,084.67
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-263.93	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.91	$263.93
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.18	$527.84
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.73	$790.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-263.74	$791.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.73	$1,055.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934577. REASON: AMENDMENT TO RE 2025	$263.74	$1,053.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.74	$790.02
07/10/2024	BILL	GOLLIHAR, PERRY DON JR & AUBRIE	$1,053.76	$1,053.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.95	$243.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.95	$487.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.99	$731.85
07/12/2023	BILL	GOLLIHAR, PERRY DON JR & AUBRI	$975.84	$975.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.92	$225.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.92	$451.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-225.95	$677.76
07/12/2022	BILL	GOLLIHAR, PERRY DON JR & AUBRI	$903.71	$903.71
03/07/2022	PAYMENT	PLANET HOME LENDING CHECK NUM: 63076102	$-219.54	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK NUM: 63068565	$-219.54	$219.54
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032830	$-219.54	$439.08
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-219.57	$658.62
07/14/2021	BILL	BROWN, RAYMOND A & TESSA R	$878.19	$878.19
05/14/2021	PAYMENT	ECT CASH	$-0.12	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030529	$-207.73	$0.12
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030005	$-207.73	$207.85
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028279	$-207.73	$415.58
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027762	$-207.74	$623.31
07/15/2020	BILL	BROWN, RAYMOND A & TESSA R	$831.05	$831.05
03/26/2020	PAYMENT	ECT CASH	$-0.01	$0.00
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025968	$-204.88	$0.01
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025502	$-204.88	$204.89
09/04/2019	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1389623799	$-417.95	$409.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.20	$827.72
07/10/2019	PAYMENT	LLC, CATAMOUNT PROPERTIES 2018 CHECK BANK: OP INTERNET NUM: 134130380	$-218.98	$819.52
07/10/2019	BILL	CATAMOUNT PROPERTIES 2018 LLC	$819.52	$1,038.50
07/01/2019	INTEREST	Monthly Interest	$1.67	$218.98
06/03/2019	INTEREST	Monthly Interest	$1.67	$217.31
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$215.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.02	$208.64
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-200.62	$200.62
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-200.62	$401.24
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$200.66	$601.86
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-200.66	$401.20
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-200.66	$601.86
07/09/2018	BILL	YORK, ROBERT	$802.52	$802.52
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-185.03	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-185.03	$185.03
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-185.03	$370.06
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-185.04	$555.09
07/07/2017	BILL	YORK, ROBERT	$740.13	$740.13
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-179.64	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-179.64	$179.64
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-179.64	$359.28
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-179.66	$538.92
07/08/2016	BILL	YORK, ROBERT	$718.58	$718.58
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-174.17	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-174.17	$174.17
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-174.17	$348.34
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-174.20	$522.51
07/08/2015	BILL	YORK, ROBERT	$696.71	$696.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.88	$176.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.88	$353.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.91	$530.64
07/10/2014	BILL	YORK, ROBERT	$707.55	$707.55
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-180.41	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-180.41	$180.41
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-180.41	$360.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-180.42	$541.23
07/16/2013	BILL	YORK, ROBERT	$721.65	$721.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-180.27	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-180.27	$180.27
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-180.27	$360.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-180.27	$540.81
07/10/2012	BILL	YORK, ROBERT	$721.08	$721.08
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-177.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-177.42	$177.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-177.42	$354.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-177.45	$532.26
07/14/2011	BILL	YORK, ROBERT	$709.71	$709.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-179.41	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-179.41	$179.41
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-179.41	$358.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-179.41	$538.23
07/14/2010	BILL	YORK, ROBERT	$717.64	$717.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-174.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-174.18	$174.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-174.18	$348.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-174.20	$522.54
07/21/2009	BILL	YORK, ROBERT	$696.74	$696.74
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-174.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-174.27	$174.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-174.27	$348.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-174.29	$522.81
07/14/2008	BILL	YORK, ROBERT	$697.10	$697.10
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-169.35	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-169.35	$169.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-169.35	$338.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-169.36	$508.05
07/13/2007	BILL	YORK, ROBERT	$677.41	$677.41
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-164.10	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-72.21	$164.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-164.11	$236.31
07/26/2006	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 50472	$-255.99	$400.42
07/19/2006	BILL	YORK, ROBERT	$656.41	$656.41
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-153.65	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-153.65	$153.65
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-153.65	$307.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-153.67	$460.95
07/21/2005	BILL	YORK, ROBERT	$614.62	$614.62
02/16/2005	PAYMENT	@	$-155.89	$0.00
12/15/2004	PAYMENT	@	$-155.89	$155.89
10/05/2004	PAYMENT	@	$-155.89	$311.78
07/27/2004	PAYMENT	@	$-155.89	$467.67
07/01/2004	BILL	YORK, ROBERT @	$623.56	$623.56
02/04/2004	PAYMENT	@	$-172.67	$0.00
12/18/2003	PAYMENT	@	$-172.67	$172.67
09/22/2003	PAYMENT	@	$-172.67	$345.34
08/11/2003	PAYMENT	@	$-172.67	$518.01
07/01/2003	BILL	YORK, ROBERT @	$690.68	$690.68