Tax Account 091-300-055

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Owners

MATA-BUSTAMANTE, LUIS ET AL
2143 HIGH NOON RD
ELKO, NV 89801-7942

MOORE, AUDRIENNE ET AL

810317

Account Summary

Account ID	091-300-055
Account Type	Real Estate
Location	2143 HIGH NOON RD
Balance	$530.34
Currently Due	$0.00

Account ID

091-300-055

Account Type

Real Estate

Location

2143 HIGH NOON RD

Balance

$530.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.75
Total	$1,058.75
Paid	$528.41
Balance	$530.34
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

$1,058.75

Total

$1,058.75

Paid

$528.41

Balance

$530.34

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	$263.24	$0.00	$263.24	$263.24	$0.00
2	10/07/2024	10/17/2024	Paid	$265.17	$0.00	$265.17	$265.17	$0.00
3	01/06/2025	01/16/2025	Due	$265.17	$0.00	$265.17	$0.00	$265.17
4	03/03/2025	03/13/2025	Due	$265.17	$0.00	$265.17	$0.00	$530.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.90	$0.00	$973.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$901.91	$0.00	$901.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$875.68	$0.00	$875.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$849.55	$0.00	$849.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$824.55	$0.00	$824.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$814.36	$0.00	$814.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$763.46	$0.00	$763.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$747.37	$0.00	$747.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$725.44	$0.00	$725.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$768.13	$0.00	$768.13	$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 -	$-265.17	$530.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-263.24	$795.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.11	$1,058.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938541. REASON: AMENDMENT TO RE 2025	$263.24	$1,051.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.24	$788.40
07/10/2024	BILL	MATA-BUSTAMANTE, LUIS ET AL	$1,051.64	$1,051.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.47	$243.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.47	$486.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.49	$730.41
07/12/2023	BILL	MATA-BUSTAMANTE, LUIS ET AL	$973.90	$973.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.47	$225.47
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43181	$-225.47	$450.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-225.50	$676.41
07/12/2022	BILL	ANDREASEN, KLYLE	$901.91	$901.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.92	$218.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.92	$437.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.92	$656.76
07/14/2021	BILL	ANDREASEN, KLYLE	$875.68	$875.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.38	$212.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.38	$424.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.41	$637.14
07/15/2020	BILL	ANDREASEN, KLYLE	$849.55	$849.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.13	$206.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.13	$412.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-206.16	$618.39
07/10/2019	BILL	ANDREASEN, KLYLE	$824.55	$824.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.58	$203.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.58	$407.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.62	$610.74
07/09/2018	BILL	ANDREASEN, KLYLE	$814.36	$814.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.86	$190.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.86	$381.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.88	$572.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$190.88	$763.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-190.88	$572.58
07/07/2017	BILL	ANDREASEN, KLYLE	$763.46	$763.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-186.84	$186.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.84	$373.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.85	$560.52
07/08/2016	BILL	ANDREASEN, KLYLE	$747.37	$747.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.36	$181.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.36	$362.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.36	$544.08
07/08/2015	BILL	ANDREASEN, KLYLE	$725.44	$725.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-192.03	$192.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.03	$384.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.04	$576.09
07/10/2014	BILL	ANDREASEN, KLYLE	$768.13	$768.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$190.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.80	$381.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.83	$572.40
07/16/2013	BILL	ANDREASEN, KLYLE	$763.23	$763.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.59	$191.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.59	$383.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.59	$574.77
07/10/2012	BILL	ANDREASEN, KLYLE	$766.36	$766.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.56	$188.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.56	$377.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.58	$565.68
07/14/2011	BILL	ANDREASEN, KLYLE	$754.26	$754.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.96	$189.96
10/05/2010	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 59583	$-0.10	$379.92
09/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 120769	$-189.86	$380.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.96	$569.88
07/14/2010	BILL	WILLS, TODD K	$759.84	$759.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.51	$206.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.51	$413.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.51	$619.53
07/21/2009	BILL	WILLS, TODD K	$826.04	$826.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$206.60	$206.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.60	$206.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.60	$413.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.62	$619.80
07/14/2008	BILL	WILLS, TODD K	$826.42	$826.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.29	$201.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.29	$402.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.32	$603.87
07/13/2007	BILL	WILLS, TODD K	$805.19	$805.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.87	$196.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.87	$393.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.87	$590.61
07/19/2006	BILL	WILLS, TODD K	$787.48	$787.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-184.33	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-184.33	$184.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.33	$368.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.35	$552.99
07/21/2005	BILL	WILLS, TODD K	$737.34	$737.34
03/03/2005	PAYMENT	@	$-187.97	$0.00
01/03/2005	PAYMENT	@	$-187.97	$187.97
10/01/2004	PAYMENT	@	$-187.97	$375.94
08/16/2004	PAYMENT	@	$-187.97	$563.91
07/01/2004	BILL	WILLS, TODD K @	$751.88	$751.88
02/26/2004	PAYMENT	@	$-202.23	$0.00
01/09/2004	PAYMENT	@	$-202.23	$202.23
10/05/2003	PAYMENT	@	$-202.23	$404.46
08/19/2003	PAYMENT	@	$-202.24	$606.69
07/01/2003	BILL	WILLS, TODD K @	$808.93	$808.93