Tax Account 037-061-001

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Owners

LUNA, FELIBERTO & MARTHA
1751 SEMINOLE AVE
ELKO, NV 89801-5376

644614

Account Summary

Account ID	037-061-001
Account Type	Real Estate
Location	1751 SEMINOLE AVE
Balance	$755.93
Currently Due	$0.00

Account ID

037-061-001

Account Type

Real Estate

Location

1751 SEMINOLE AVE

Balance

$755.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.75
Total	$1,506.75
Paid	$750.82
Balance	$755.93
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

$1,506.75

Total

$1,506.75

Paid

$750.82

Balance

$755.93

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	$372.86	$0.00	$372.86	$372.86	$0.00
2	10/07/2024	10/17/2024	Paid	$377.96	$0.00	$377.96	$377.96	$0.00
3	01/06/2025	01/16/2025	Due	$377.96	$0.00	$377.96	$0.00	$377.96
4	03/03/2025	03/13/2025	Due	$377.97	$0.00	$377.97	$0.00	$755.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.84	$0.00	$1,379.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,277.79	$0.00	$1,277.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,224.21	$0.00	$1,224.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,158.72	$4.20	$1,162.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,099.50	$0.00	$1,099.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,078.44	$0.00	$1,078.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,006.96	$0.00	$1,006.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$981.33	$0.00	$981.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$938.93	$0.00	$938.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$886.17	$0.00	$886.17	$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 -	$-377.96	$755.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-372.86	$1,133.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.69	$1,506.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938896. REASON: AMENDMENT TO RE 2025	$372.86	$1,490.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.86	$1,117.20
07/10/2024	BILL	LUNA, FELIBERTO & MARTHA	$1,490.06	$1,490.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.95	$344.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.95	$689.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.99	$1,034.85
07/12/2023	BILL	LUNA, FELIBERTO & MARTHA	$1,379.84	$1,379.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.44	$319.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.44	$638.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-319.47	$958.32
07/12/2022	BILL	LUNA, FELIBERTO & MARTHA	$1,277.79	$1,277.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.05	$306.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.05	$612.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.06	$918.15
07/14/2021	BILL	LUNA, FELIBERTO & MARTHA	$1,224.21	$1,224.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.72	$290.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.72	$581.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.76	$872.16
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.20	$1,162.92
07/15/2020	BILL	LUNA, FELIBERTO & MARTHA	$1,158.72	$1,158.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.87	$274.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.87	$549.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-274.89	$824.61
07/10/2019	BILL	LUNA, FELIBERTO & MARTHA	$1,099.50	$1,099.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-269.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.60	$269.60
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-269.60	$539.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.64	$808.80
07/09/2018	BILL	LUNA, FELIBERTO & MARTHA	$1,078.44	$1,078.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.74	$251.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.74	$503.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.74	$755.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$251.74	$1,006.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-251.74	$755.22
07/07/2017	BILL	LUNA, FELIBERTO & MARTHA	$1,006.96	$1,006.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.33	$245.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.33	$490.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.34	$735.99
07/08/2016	BILL	LUNA, FELIBERTO & MARTHA	$981.33	$981.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.73	$234.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.73	$469.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.74	$704.19
07/08/2015	BILL	LUNA, FELIBERTO & MARTHA	$938.93	$938.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-221.54	$221.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.54	$443.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.55	$664.62
07/10/2014	BILL	LUNA, FELIBERTO & MARTHA	$886.17	$886.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.52	$218.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.52	$437.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.54	$655.56
07/16/2013	BILL	LUNA, FELIBERTO & MARTHA	$874.10	$874.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.24	$113.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.24	$226.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.24	$339.72
07/10/2012	BILL	LUNA, FELIBERTO & MARTHA	$452.96	$452.96
08/19/2011	PAYMENT	TEDESCO, MELISSA CREDIT: B NUM: 2165	$-457.86	$0.00
07/14/2011	BILL	WILBANKS, SEABORN H III & WEND	$457.86	$457.86
05/16/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2114262	$-1,801.25	$0.00
05/16/2011	AMENDMENT	op to small to refund	$0.01	$1,801.25
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,801.24
05/02/2011	INTEREST	Monthly Interest	$6.37	$1,794.24
04/01/2011	INTEREST	Monthly Interest	$6.37	$1,787.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.59	$1,781.50
03/01/2011	INTEREST	Monthly Interest	$6.37	$1,730.91
02/01/2011	INTEREST	Monthly Interest	$6.37	$1,724.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.52	$1,718.17
01/03/2011	INTEREST	Monthly Interest	$6.37	$1,685.65
12/01/2010	INTEREST	Monthly Interest	$6.37	$1,679.28
11/01/2010	INTEREST	Monthly Interest	$6.37	$1,672.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.07	$1,666.54
10/01/2010	INTEREST	Monthly Interest	$6.37	$1,648.47
09/01/2010	INTEREST	Monthly Interest	$6.37	$1,642.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.23	$1,635.73
08/02/2010	INTEREST	Monthly Interest	$6.37	$1,628.50
07/14/2010	BILL	WILBANKS, SEABORN H III & WEND	$722.71	$1,622.13
07/01/2010	INTEREST	Monthly Interest	$6.37	$899.42
06/01/2010	INTEREST	Monthly Interest	$6.37	$893.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$886.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.55	$879.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.42	$826.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.12	$791.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.65	$772.59
07/21/2009	BILL	WILBANKS, SEABORN H III & WEND	$764.94	$764.94
03/03/2009	PAYMENT	WENDY WILBANKS CASH	$-874.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.45	$874.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.25	$838.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.10	$818.01
07/14/2008	BILL	WILBANKS, SEABORN H III & WEND	$809.91	$809.91
03/03/2008	PAYMENT	WILBANKS, SEABORN H III & WEND CASH	$-876.98	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.54	$876.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.30	$840.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.12	$820.14
07/13/2007	BILL	WILBANKS, SEABORN H III & WEND	$812.02	$812.02
03/30/2007	PAYMENT	WILBANKS, SEABORN H III & WEND CHECK NUM: 105	$-949.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.77	$949.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.14	$891.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.63	$854.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.25	$833.50
07/19/2006	BILL	WILBANKS, SEABORN H III & WEND	$825.25	$825.25
04/28/2006	PAYMENT	WILBANKS, SEABORN H III & WEND CHECK NUM: 5915	$-921.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.09	$921.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.06	$865.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.03	$829.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.01	$809.23
07/21/2005	BILL	WILBANKS, SEABORN H III & WEND	$801.22	$801.22
05/25/2005	PAYMENT	@	$-823.36	$0.00
07/01/2004	PENALTY	Penalty 04-05	$113.48	$823.36
07/01/2004	BILL	WILBANKS, SEABORN H II @	$709.88	$709.88
03/10/2004	PAYMENT	@	$-1,223.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$90.64	$1,223.65
07/01/2003	BILL	WILBANKS, SEABORN H II @	$1,133.01	$1,133.01