Tax Account 091-300-038

Print Page · · Payments Cart · New Search

Owners

MUNOZ, HUMBERTO & CONSUELO
2821 WRANGLER CIR
ELKO, NV 89801-4799

771909

Account Summary

Account ID	091-300-038
Account Type	Real Estate
Location	2821 WRANGLER CIR
Balance	$970.35
Currently Due	$323.45

Account ID

091-300-038

Account Type

Real Estate

Location

2821 WRANGLER CIR

Balance

$970.35

Currently Due

$323.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.50
Total	$1,262.50
Paid	$292.15
Balance	$970.35
Due	$323.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,262.50

Total

$1,262.50

Paid

$292.15

Balance

$970.35

Due

$323.45

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$292.15	$0.00	$292.15	$292.15	$0.00
2	10/07/2024	10/17/2024	Due	$323.45	$0.00	$323.45	$0.00	$323.45
3	01/06/2025	01/16/2025	Due	$323.45	$0.00	$323.45	$0.00	$646.90
4	03/03/2025	03/13/2025	Due	$323.45	$0.00	$323.45	$0.00	$970.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.58	$0.00	$1,133.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,100.63	$0.00	$1,100.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,068.59	$0.00	$1,068.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,036.84	$0.00	$1,036.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,006.39	$0.00	$1,006.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$993.76	$0.00	$993.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$940.16	$0.00	$940.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$913.61	$0.00	$913.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$893.17	$0.00	$893.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$904.03	$0.00	$904.03	$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	.49
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	$-292.15	$970.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.98	$1,262.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932297. REASON: AMENDMENT TO RE 2025	$292.15	$1,167.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.15	$875.37
07/10/2024	BILL	MUNOZ, HUMBERTO & CONSUELO	$1,167.52	$1,167.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.39	$283.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.39	$566.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.41	$850.17
07/12/2023	BILL	MUNOZ, HUMBERTO & CONSUELO	$1,133.58	$1,133.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.15	$275.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.15	$550.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.15	$825.45
07/12/2022	PAYMENT	MUNOZ, HUMBERTO (STALE DATED) CHECK	$-6.03	$1,094.60
07/12/2022	BILL	MUNOZ, HUMBERTO & CONSUELO	$1,100.63	$1,100.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.14	$267.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.14	$534.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.17	$801.42
07/14/2021	BILL	MUNOZ, HUMBERTO & CONSUELO	$1,068.59	$1,068.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.68	$254.68
08/27/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74673867	$-260.74	$515.36
08/03/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134023	$-260.74	$776.10
07/15/2020	BILL	MUNOZ, HUMBERTO & CONSUELO	$1,036.84	$1,036.84
03/09/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 74040511	$-251.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$251.59
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.59	$251.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.59	$503.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-251.62	$754.77
07/10/2019	BILL	SMITH, BRADLEY J	$1,006.39	$1,006.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-248.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.43	$248.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.43	$496.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$745.29
07/09/2018	BILL	SMITH, BRADLEY J	$993.76	$993.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.04	$235.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.04	$470.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.04	$705.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$235.04	$940.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-235.04	$705.12
07/07/2017	BILL	SMITH, BRADLEY J	$940.16	$940.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.40	$228.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.40	$456.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.41	$685.20
07/08/2016	BILL	SMITH, BRADLEY J	$913.61	$913.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.29	$223.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.29	$446.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.30	$669.87
07/08/2015	BILL	SMITH, BRADLEY J	$893.17	$893.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.00	$226.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.00	$452.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.03	$678.00
07/10/2014	BILL	SMITH, BRADLEY J	$904.03	$904.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.30	$223.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.30	$446.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.32	$669.90
07/16/2013	BILL	SMITH, BRADLEY J	$893.22	$893.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.48	$222.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.48	$444.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.50	$667.44
07/10/2012	BILL	SMITH, BRADLEY J	$889.94	$889.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.37	$218.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.37	$436.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.38	$655.11
07/14/2011	BILL	SMITH, BRADLEY J	$873.49	$873.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.66	$219.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.66	$439.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.68	$658.98
07/14/2010	BILL	SMITH, BRADLEY J	$878.66	$878.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.27	$213.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.27	$426.54
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114376	$-213.29	$639.81
07/21/2009	BILL	ALLEN, LYNN R & LOIS	$853.10	$853.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$207.06	$207.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.06	$207.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.06	$414.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.08	$621.18
07/14/2008	BILL	ALLEN, LYNN R & LOIS	$828.26	$828.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.03	$201.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.03	$402.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.05	$603.09
07/13/2007	BILL	ALLEN, LYNN R & LOIS	$804.14	$804.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.18	$195.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.18	$390.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.19	$585.54
07/19/2006	BILL	ALLEN, LYNN R & LOIS	$780.73	$780.73
08/25/2005	PAYMENT	ALLEN, LYNN R & LOIS P CHECK NUM: 1631	$-378.98	$0.00
08/08/2005	PAYMENT	ALLEN, LYNN R & LOIS P CHECK NUM: 2938	$-379.01	$378.98
07/21/2005	BILL	ALLEN, LYNN R & LOIS P	$757.99	$757.99
12/20/2004	PAYMENT	@	$-367.94	$0.00
10/01/2004	PAYMENT	@	$-183.97	$367.94
08/18/2004	PAYMENT	@	$-184.00	$551.91
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$735.91	$735.91
02/27/2004	PAYMENT	@	$-197.91	$0.00
01/05/2004	PAYMENT	@	$-197.91	$197.91
10/08/2003	PAYMENT	@	$-197.91	$395.82
08/18/2003	PAYMENT	@	$-197.94	$593.73
07/01/2003	BILL	SANFORD, CHARLES H @	$791.67	$791.67