Tax Account 001-044-012

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Owners

MCMULLEN, MELISSA
147 ASH ST
ELKO, NV 89801-3017

733686

Account Summary

Account ID	001-044-012
Account Type	Real Estate
Location	147 ASH ST ELKO CITY
Balance	$657.13
Currently Due	$219.04

Account ID

001-044-012

Account Type

Real Estate

Location

147 ASH ST
ELKO CITY

Balance

$657.13

Currently Due

$219.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.85
Total	$858.85
Paid	$201.72
Balance	$657.13
Due	$219.04
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

$858.85

Total

$858.85

Paid

$201.72

Balance

$657.13

Due

$219.04

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	$201.72	$0.00	$201.72	$201.72	$0.00
2	10/07/2024	10/17/2024	Due	$219.04	$0.00	$219.04	$0.00	$219.04
3	01/06/2025	01/16/2025	Due	$219.04	$0.00	$219.04	$0.00	$438.08
4	03/03/2025	03/13/2025	Due	$219.05	$0.00	$219.05	$0.00	$657.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.33	$0.00	$782.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$759.61	$0.00	$759.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$737.50	$0.00	$737.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$715.42	$4.16	$719.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$694.33	$0.00	$694.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$688.26	$0.00	$688.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$673.71	$0.00	$673.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$662.86	$0.00	$662.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$608.82	$0.00	$608.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$592.10	$0.00	$592.10	$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	$-201.72	$657.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.11	$858.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933064. REASON: AMENDMENT TO RE 2025	$201.72	$805.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-201.72	$604.02
07/10/2024	BILL	MCMULLEN, MELISSA	$805.74	$805.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.57	$195.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.57	$391.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.62	$586.71
07/12/2023	BILL	MCMULLEN, MELISSA	$782.33	$782.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.89	$189.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.89	$379.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.94	$569.67
07/12/2022	BILL	MCMULLEN, MELISSA	$759.61	$759.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.37	$184.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.37	$368.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.39	$553.11
07/14/2021	BILL	MCMULLEN, MELISSA	$737.50	$737.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.89	$179.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.89	$359.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.91	$539.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.16	$719.58
07/15/2020	BILL	MCMULLEN, MELISSA	$715.42	$715.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.58	$173.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.58	$347.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-173.59	$520.74
07/10/2019	BILL	MCMULLEN, MELISSA	$694.33	$694.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-172.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.05	$172.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.05	$344.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.11	$516.15
07/09/2018	BILL	MCMULLEN, MELISSA	$688.26	$688.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.42	$0.00
12/05/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044505	$-168.42	$168.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.42	$336.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.45	$505.26
07/07/2017	BILL	BEVACQUA, JILL D	$673.71	$673.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.71	$165.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.71	$331.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-165.73	$497.13
07/08/2016	BILL	BEVACQUA, JILL D	$662.86	$662.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-152.20	$152.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.20	$304.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.22	$456.60
07/08/2015	BILL	BEVACQUA, JILL D	$608.82	$608.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.02	$148.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.02	$296.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-148.04	$444.06
07/10/2014	BILL	BEVACQUA, JILL D	$592.10	$592.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-143.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.46	$143.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.46	$286.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.49	$430.38
07/16/2013	BILL	BEVACQUA, JILL D	$573.87	$573.87
02/25/2013	PAYMENT	THOMPSON, EMILY CREDIT: D BANK: OP INTERNET NUM: 124936	$-132.96	$0.00
12/31/2012	PAYMENT	THOMPSON, EMILY CREDIT: D BANK: OP INTERNET NUM: 112600	$-132.96	$132.96
09/24/2012	PAYMENT	THOMPSON, EMILY CREDIT: D BANK: OP INTERNET NUM: 111623	$-132.96	$265.92
08/13/2012	PAYMENT	THOMPSON, EMILY CREDIT: D BANK: OP INTERNET NUM: 115656	$-132.97	$398.88
07/10/2012	BILL	THOMPSON, RANDY & EMILY	$531.85	$531.85
02/27/2012	PAYMENT	THOMPSON, EMILY J CREDIT: D BANK: OP INTERNET NUM: 185442	$-129.09	$0.00
12/30/2011	PAYMENT	THOMPSON, EMILY CREDIT: D	$-129.09	$129.09
10/24/2011	PAYMENT	THOMPSON J.R, RANDY L CREDIT: D BANK: OP INTERNET NUM: 105131	$-159.25	$258.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.16	$417.43
10/07/2011	AMENDMENT	RETURNED CHECK FEE	$25.00	$412.27
10/07/2011	ADJUSTMENT	ECHECK CHARGEBACK BANK: OP INTERNET NUM: 97444990	$129.09	$387.27
10/03/2011	VOID	THOMPSON JR, RANDY L CHECK BANK: OP INTERNET NUM: 97444990	$-129.09	$258.18
08/10/2011	PAYMENT	RANDY THOMPSON CREDIT: D BANK: PNP INTERNET NUM: 6898586	$-129.09	$387.27
07/14/2011	BILL	THOMPSON, RANDY & EMILY	$516.36	$516.36
03/07/2011	PAYMENT	RANDY THOMPSON J.R CREDIT: D BANK: OP INTERNET NUM: 181533	$-125.32	$0.00
12/27/2010	PAYMENT	RANDY LAVERNE THOMPSON JR CREDIT: D BANK: OP INTERNET NUM: 111458	$-125.32	$125.32
10/06/2010	PAYMENT	THOMPSON, EMILY J CREDIT: D	$-125.32	$250.64
08/13/2010	PAYMENT	THOMPSON, RANDY L CREDIT: D	$-125.35	$375.96
07/14/2010	BILL	THOMPSON, RANDY & EMILY	$501.31	$501.31
03/09/2010	PAYMENT	ROBYN GIBSON CHECK NUM: 5379	$-121.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.68	$121.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.68	$243.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.68	$365.04
07/21/2009	BILL	GIBSON, ROBYN L	$486.72	$486.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$118.13	$118.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.13	$118.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.13	$236.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.14	$354.39
07/14/2008	BILL	GIBSON, ROBYN L	$472.53	$472.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.68	$114.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.68	$229.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.71	$344.04
07/13/2007	BILL	GIBSON, ROBYN L	$458.75	$458.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.34	$111.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.34	$222.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.35	$334.02
07/19/2006	BILL	GIBSON, ROBYN L	$445.37	$445.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-108.10	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-108.10	$108.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-108.10	$216.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-108.10	$324.30
07/21/2005	BILL	GIBSON, ROBYN L	$432.40	$432.40
03/03/2005	PAYMENT	@	$-103.85	$0.00
01/03/2005	PAYMENT	@	$-103.85	$103.85
10/01/2004	PAYMENT	@	$-103.85	$207.70
08/16/2004	PAYMENT	@	$-103.87	$311.55
07/01/2004	BILL	GIBSON, ROBYN L @	$415.42	$415.42
02/26/2004	PAYMENT	@	$-99.29	$0.00
01/09/2004	PAYMENT	@	$-99.29	$99.29
10/05/2003	PAYMENT	@	$-99.29	$198.58
08/19/2003	PAYMENT	@	$-99.32	$297.87
07/01/2003	BILL	GIBSON, ROBYN L @	$397.19	$397.19