Tax Account 001-011-004

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Owners

MALDONADO-MEJAS, RAYMOND ET AL
1109 RIVER ST
ELKO, NV 89801-3932

MURPHREE, PATRICIA ET AL

800571

Account Summary

Account ID	001-011-004
Account Type	Real Estate
Location	174 WILLOW ST ELKO CITY
Balance	$669.86
Currently Due	$223.28

Account ID

001-011-004

Account Type

Real Estate

Location

174 WILLOW ST
ELKO CITY

Balance

$669.86

Currently Due

$223.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.33
Total	$875.33
Paid	$205.47
Balance	$669.86
Due	$223.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$875.33

Total

$875.33

Paid

$205.47

Balance

$669.86

Due

$223.28

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$205.47	$0.00	$205.47	$205.47	$0.00
2	10/07/2024	10/17/2024	Due	$223.28	$0.00	$223.28	$0.00	$223.28
3	01/06/2025	01/16/2025	Due	$223.28	$0.00	$223.28	$0.00	$446.56
4	03/03/2025	03/13/2025	Due	$223.30	$0.00	$223.30	$0.00	$669.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.00	$0.00	$797.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$773.86	$0.00	$773.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$751.35	$0.00	$751.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$728.83	$0.00	$728.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$707.35	$0.00	$707.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$701.04	$0.00	$701.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$685.90	$0.00	$685.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$681.17	$0.00	$681.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$650.57	$0.00	$650.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$632.63	$0.00	$632.63	$0.00	$0.00	3.4823	11.0

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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-205.47	$669.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.47	$875.33
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928528. REASON: AMENDMENT TO RE 2025	$205.47	$820.86
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-205.47	$615.39
07/10/2024	BILL	MALDONADO-MEJAS, RAYMOND ET AL	$820.86	$820.86
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-199.24	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-199.24	$199.24
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-199.24	$398.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-199.28	$597.72
07/12/2023	BILL	MALDONADO-MEJAS, RAYMOND ET AL	$797.00	$797.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-193.45	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-193.45	$193.45
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$193.45	$386.90
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-193.45	$193.45
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-193.45	$386.90
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-193.51	$580.35
07/12/2022	BILL	MALDONADO-MEJAS, RAYMOND ET AL	$773.86	$773.86
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37194	$-187.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.83	$187.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.83	$375.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.86	$563.49
07/14/2021	BILL	LOURY, PATRICK CAMDEN	$751.35	$751.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.20	$182.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.20	$364.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.23	$546.60
07/15/2020	BILL	LOURY, PATRICK CAMDEN	$728.83	$728.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.83	$176.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.83	$353.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-176.86	$530.49
07/10/2019	BILL	LOURY, PATRICK CAMDEN	$707.35	$707.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-175.17	$0.00
10/02/2018	PAYMENT	LOURY, PATRICK C CHECK NUM: 0038817127	$-175.29	$175.17
08/22/2018	PAYMENT	LOURY, PATRICK C CHECK NUM: 0032861038	$-175.29	$350.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.29	$525.75
07/09/2018	BILL	LOURY, PATRICK CAMDEN	$701.04	$701.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.47	$171.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.47	$342.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.49	$514.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$171.49	$685.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-171.49	$514.41
07/07/2017	BILL	GIBBS, NICOLE R	$685.90	$685.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.29	$170.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.29	$340.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.30	$510.87
07/08/2016	BILL	GIBBS, NICOLE R	$681.17	$681.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.64	$162.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.64	$325.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.65	$487.92
07/08/2015	BILL	GIBBS, NICOLE R	$650.57	$650.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.15	$158.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.15	$316.30
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-158.18	$474.45
07/10/2014	BILL	GIBBS, NICOLE R	$632.63	$632.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.30	$0.00
09/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014096	$-153.30	$153.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.30	$306.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.33	$459.90
07/16/2013	BILL	MEMEO, MICHAEL J	$613.23	$613.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-148.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.84	$148.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.84	$297.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.85	$446.52
07/10/2012	BILL	MEMEO, MICHAEL J	$595.37	$595.37
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.50	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$144.50	$144.50
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.50	$144.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-144.50	$289.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.53	$433.50
07/14/2011	BILL	MEMEO, MICHAEL J	$578.03	$578.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-147.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-147.29	$147.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-147.29	$294.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-147.29	$441.87
07/14/2010	BILL	MEMEO, MICHAEL J	$589.16	$589.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-161.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-161.83	$161.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.83	$323.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.85	$485.49
07/21/2009	BILL	HAID, JOSEPH R & JOAN MURAD TR	$647.34	$647.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$159.39	$159.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.39	$159.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.39	$318.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.42	$478.17
07/14/2008	BILL	HAID, JOSEPH R JR TR	$637.59	$637.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.05	$156.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.05	$312.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.08	$468.15
07/13/2007	BILL	HAID, JOSEPH R JR TR	$624.23	$624.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.56	$154.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.56	$309.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.57	$463.68
07/19/2006	BILL	HAID, JOSEPH R JR TR	$618.25	$618.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-150.10	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-150.10	$150.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.10	$300.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.10	$450.30
07/21/2005	BILL	HAID, JOSEPH R JR TR	$600.40	$600.40
03/03/2005	PAYMENT	@	$-145.46	$0.00
01/03/2005	PAYMENT	@	$-145.46	$145.46
10/01/2004	PAYMENT	@	$-145.46	$290.92
08/16/2004	PAYMENT	@	$-145.47	$436.38
07/01/2004	BILL	HAID, JOSEPH R JR TR @	$581.85	$581.85
02/20/2004	PAYMENT	@	$-140.25	$0.00
12/30/2003	PAYMENT	@	$-140.25	$140.25
09/30/2003	PAYMENT	@	$-140.25	$280.50
08/19/2003	PAYMENT	@	$-140.26	$420.75
07/01/2003	BILL	HAID, JOSEPH R JR TR @	$561.01	$561.01