Tax Account 001-01F-302

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Owners

MEZA, EDSEL GUADALUPE ET AL
3817 BOULDER CRK
ELKO, NV 89801-7807

PEREZ, CINTHIA ROSAURA MEZA ETA

711204

Account Summary

Account ID	001-01F-302
Account Type	Real Estate
Location	3817 BOULDER CREEK ELKO CITY
Balance	$1,868.07
Currently Due	$0.00

Account ID

001-01F-302

Account Type

Real Estate

Location

3817 BOULDER CREEK
ELKO CITY

Balance

$1,868.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,687.56
Total	$3,687.56
Paid	$1,819.49
Balance	$1,868.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,687.56

Total

$3,687.56

Paid

$1,819.49

Balance

$1,868.07

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$885.49	$0.00	$885.49	$885.49	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Due	$934.00	$0.00	$934.00	$0.00	$934.00
4	03/03/2025	03/13/2025	Due	$934.07	$0.00	$934.07	$0.00	$1,868.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,278.42	$0.00	$3,278.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,035.73	$0.00	$3,035.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,960.48	$0.00	$2,960.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,810.64	$0.00	$2,810.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,974.88	$0.00	$2,974.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,975.15	$0.00	$2,975.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,924.01	$0.00	$2,924.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,805.79	$0.00	$2,805.79	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-934.00	$1,868.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-885.49	$2,802.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.04	$3,687.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936049. REASON: AMENDMENT TO RE 2025	$885.49	$3,540.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-885.49	$2,655.03
07/10/2024	BILL	MEZA, EDSEL GUADALUPE ET AL	$3,540.52	$3,540.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-819.60	$819.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-819.60	$1,639.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.62	$2,458.80
07/12/2023	BILL	MEZA, EDSEL GUADALUPE ET AL	$3,278.42	$3,278.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.92	$758.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.92	$1,517.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-758.97	$2,276.76
07/12/2022	BILL	MEZA, EDSEL GUADALUPE ET AL	$3,035.73	$3,035.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.12	$740.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.12	$1,480.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.12	$2,220.36
07/14/2021	BILL	MEZA, EDSEL GUADALUPE ET AL	$2,960.48	$2,960.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.90	$680.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.90	$1,390.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.91	$2,100.73
07/15/2020	BILL	MEZA, EDSEL GUADALUPE ET AL	$2,810.64	$2,810.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-743.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.72	$743.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.72	$1,487.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-743.72	$2,231.16
07/10/2019	BILL	MEZA, EDSEL GUADALUPE ET AL	$2,974.88	$2,974.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-743.78	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147504	$-743.78	$743.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.78	$1,487.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.81	$2,231.34
07/09/2018	BILL	MEZA, EDSEL GUADALUPE ET AL	$2,975.15	$2,975.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.00	$731.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.00	$1,462.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.01	$2,193.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$731.01	$2,924.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-731.01	$2,193.00
07/07/2017	BILL	MEZA, EDSEL GUADALUPE ET AL	$2,924.01	$2,924.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-701.44	$701.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.44	$1,402.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.47	$2,104.32
07/08/2016	BILL	MEZA, EDSEL GUADALUPE ET AL	$2,805.79	$2,805.79