Tax Account 001-044-002

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Owners

MORENI, MARY JO
122 MAPLE ST
ELKO, NV 89801-3180

738188

Account Summary

Account ID	001-044-002
Account Type	Real Estate
Location	122 MAPLE ST ELKO CITY
Balance	$1,061.95
Currently Due	$353.98

Account ID

001-044-002

Account Type

Real Estate

Location

122 MAPLE ST
ELKO CITY

Balance

$1,061.95

Currently Due

$353.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.95
Total	$1,386.95
Paid	$325.00
Balance	$1,061.95
Due	$353.98
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

$1,386.95

Total

$1,386.95

Paid

$325.00

Balance

$1,061.95

Due

$353.98

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	$325.00	$0.00	$325.00	$325.00	$0.00
2	10/07/2024	10/17/2024	Due	$353.98	$0.00	$353.98	$0.00	$353.98
3	01/06/2025	01/16/2025	Due	$353.98	$0.00	$353.98	$0.00	$707.96
4	03/03/2025	03/13/2025	Due	$353.99	$0.00	$353.99	$0.00	$1,061.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.17	$0.00	$1,261.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,224.50	$0.00	$1,224.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,188.86	$0.00	$1,188.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,153.61	$0.00	$1,153.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,119.76	$0.00	$1,119.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,088.93	$0.00	$1,088.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,066.58	$0.00	$1,066.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,050.31	$0.00	$1,050.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,018.78	$0.00	$1,018.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$990.12	$0.00	$990.12	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-325.00	$1,061.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.00	$1,386.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935654. REASON: AMENDMENT TO RE 2025	$325.00	$1,298.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.00	$973.95
07/10/2024	BILL	MORENI, MARY JO	$1,298.95	$1,298.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.28	$315.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.28	$630.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.33	$945.84
07/12/2023	BILL	MORENI, MARY JO	$1,261.17	$1,261.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.11	$306.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.11	$612.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-306.17	$918.33
07/12/2022	BILL	MORENI, MARY JO	$1,224.50	$1,224.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.19	$0.00
09/07/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK NUM: 4221	$-594.44	$297.19
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.23	$891.63
07/14/2021	BILL	MORENI, MARY JO	$1,188.86	$1,188.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.40	$288.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.40	$576.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.41	$865.20
07/15/2020	BILL	MORENI, MARY JO	$1,153.61	$1,153.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.94	$279.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.94	$559.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.94	$839.82
07/10/2019	BILL	MORENI, MARY JO	$1,119.76	$1,119.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-272.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.22	$272.22
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578782	$-272.22	$544.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.27	$816.66
07/09/2018	BILL	MORENI, MARY JO	$1,088.93	$1,088.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.64	$266.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.64	$533.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.66	$799.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$266.66	$1,066.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-266.66	$799.92
07/07/2017	BILL	MORENI, MARY JO	$1,066.58	$1,066.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.57	$262.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.57	$525.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-262.60	$787.71
07/08/2016	BILL	MORENI, MARY JO	$1,050.31	$1,050.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-254.69	$254.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.69	$509.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.71	$764.07
07/08/2015	BILL	MORENI, MARY JO	$1,018.78	$1,018.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.53	$247.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.53	$495.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-247.53	$742.59
07/10/2014	BILL	MORENI, MARY JO	$990.12	$990.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-240.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.08	$240.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.08	$480.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.08	$720.24
07/16/2013	BILL	MORENI, MARY JO	$960.32	$960.32
04/05/2013	PAYMENT	MORENI, MARY CHECK NUM: 1014	$-7.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$7.06
02/19/2013	PAYMENT	STEWAR TITLE CHECK NUM: 11010181	$-226.29	$6.79
01/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021432043	$-233.08	$233.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.08	$466.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.11	$699.24
07/10/2012	BILL	HOSLER, MARY JO	$932.35	$932.35
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.29	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$226.29	$226.29
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.29	$226.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-226.29	$452.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.32	$678.87
07/14/2011	BILL	HOSLER, MARY JO	$905.19	$905.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.98	$220.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.98	$441.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.99	$662.94
07/14/2010	BILL	HOSLER, MARY JO	$883.93	$883.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.73	$250.73
10/28/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 0354	$-536.56	$501.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.07	$1,038.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.03	$1,012.95
07/22/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379709	$-1,156.00	$1,002.92
07/21/2009	BILL	FORD, ERIC ET AL	$1,002.92	$2,158.92
07/01/2009	INTEREST	Monthly Interest	$8.21	$1,156.00
06/01/2009	INTEREST	Monthly Interest	$8.21	$1,147.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,139.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.94	$1,132.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.32	$1,063.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.62	$1,019.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.85	$994.70
07/14/2008	BILL	FORD, ERIC ET AL	$984.85	$984.85
03/19/2008	PAYMENT	FORD, ERIC D CHECK NUM: 5359	$-249.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.60	$249.61
11/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376062	$-240.01	$240.01
09/27/2007	PAYMENT	PERRY, JOYCE L CHECK NUM: 1040	$-240.01	$480.02
08/14/2007	PAYMENT	PERRY, CHARLES D CHECK NUM: 1035	$-240.02	$720.03
07/13/2007	BILL	PERRY, CHARLES D & PERRY, JOYC	$960.05	$960.05
02/08/2007	PAYMENT	PERRY, JOYCE CHECK NUM: 1004	$-237.25	$0.00
01/16/2007	PAYMENT	PERRY, CHARLES D SR CHECK NUM: 4729	$-9.49	$237.25
01/16/2007	PAYMENT	PERRY, CHARLES D & PERRY, JOYC CHECK NUM: 12600	$-237.25	$246.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.49	$483.99
10/04/2006	PAYMENT	PERRY, CHARLES D & PERRY, JOYC CHECK NUM: 12521	$-237.25	$474.50
08/21/2006	PAYMENT	PERRY, CHARLES D & PERRY, JOYC CHECK NUM: 12469	$-237.26	$711.75
07/19/2006	BILL	PERRY, CHARLES D & PERRY, JOYC	$949.01	$949.01
03/07/2006	PAYMENT	PERRY, CHARLES D & PERRY, JOYC CHECK NUM: 12259	$-244.14	$0.00
01/05/2006	PAYMENT	PERRY, CHARLES D & PERRY, JOYC CHECK NUM: 12202	$-244.14	$244.14
10/03/2005	PAYMENT	PERRY, CHARLES D & PERRY, JOYC CHECK NUM: 12106	$-244.14	$488.28
08/18/2005	PAYMENT	PERRY, CHARLES D & PERRY, JOYC CHECK NUM: 12051	$-244.14	$732.42
07/21/2005	BILL	PERRY, CHARLES D & PERRY, JOYC	$976.56	$976.56
03/10/2005	PAYMENT	@	$-236.58	$0.00
01/04/2005	PAYMENT	@	$-236.58	$236.58
10/06/2004	PAYMENT	@	$-236.58	$473.16
08/18/2004	PAYMENT	@	$-236.58	$709.74
07/01/2004	BILL	PERRY, CHARLES D & PER @	$946.32	$946.32
03/01/2004	PAYMENT	@	$-227.85	$0.00
01/09/2004	PAYMENT	@	$-227.85	$227.85
10/07/2003	PAYMENT	@	$-227.85	$455.70
08/18/2003	PAYMENT	@	$-227.85	$683.55
07/01/2003	BILL	PERRY, CHARLES D & PER @	$911.40	$911.40