Tax Account 001-052-001

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Owners

MOURITSEN, MELISSA L
312 SAGE ST
ELKO, NV 89801-2824

718130

Account Summary

Account ID	001-052-001
Account Type	Real Estate
Location	312 SAGE ST ELKO CITY
Balance	$943.10
Currently Due	$314.36

Account ID

001-052-001

Account Type

Real Estate

Location

312 SAGE ST
ELKO CITY

Balance

$943.10

Currently Due

$314.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.45
Total	$1,232.45
Paid	$289.35
Balance	$943.10
Due	$314.36
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

$1,232.45

Total

$1,232.45

Paid

$289.35

Balance

$943.10

Due

$314.36

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	$289.35	$0.00	$289.35	$289.35	$0.00
2	10/07/2024	10/17/2024	Due	$314.36	$0.00	$314.36	$0.00	$314.36
3	01/06/2025	01/16/2025	Due	$314.36	$0.00	$314.36	$0.00	$628.72
4	03/03/2025	03/13/2025	Due	$314.38	$0.00	$314.38	$0.00	$943.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.48	$0.00	$1,122.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,089.85	$0.00	$1,089.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,058.12	$0.00	$1,058.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,026.68	$0.00	$1,026.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$996.52	$0.00	$996.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$985.82	$0.00	$985.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$963.33	$0.00	$963.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$958.81	$0.00	$958.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$939.49	$0.00	$939.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$952.85	$0.00	$952.85	$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	$-289.35	$943.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.34	$1,232.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932506. REASON: AMENDMENT TO RE 2025	$289.35	$1,156.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.35	$866.76
07/10/2024	BILL	MOURITSEN, MELISSA L	$1,156.11	$1,156.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.61	$280.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.61	$561.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.65	$841.83
07/12/2023	BILL	MOURITSEN, MELISSA L	$1,122.48	$1,122.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.45	$272.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.45	$544.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.50	$817.35
07/12/2022	BILL	MOURITSEN, MELISSA L	$1,089.85	$1,089.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.53	$264.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.53	$529.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.53	$793.59
07/14/2021	BILL	MOURITSEN, MELISSA L	$1,058.12	$1,058.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.66	$256.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.66	$513.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.70	$769.98
07/15/2020	BILL	MOURITSEN, MELISSA L	$1,026.68	$1,026.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.13	$249.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.13	$498.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.13	$747.39
07/10/2019	BILL	MOURITSEN, MELISSA L	$996.52	$996.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-246.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.44	$246.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.44	$492.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.50	$739.32
07/09/2018	BILL	MOURITSEN, MELISSA L	$985.82	$985.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.83	$240.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.83	$481.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.84	$722.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.84	$963.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.84	$722.49
07/07/2017	BILL	MOURITSEN, MELISSA L	$963.33	$963.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.70	$239.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.70	$479.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.71	$719.10
07/08/2016	BILL	MOURITSEN, MELISSA L	$958.81	$958.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.87	$234.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.87	$469.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.88	$704.61
07/08/2015	BILL	MOURITSEN, MELISSA L	$939.49	$939.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.21	$238.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.21	$476.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-238.22	$714.63
07/10/2014	BILL	MOURITSEN, MELISSA L	$952.85	$952.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-235.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.75	$235.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.75	$471.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.76	$707.25
07/16/2013	BILL	MOURITSEN, MELISSA L	$943.01	$943.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-234.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.45	$234.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.45	$468.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.47	$703.35
07/10/2012	BILL	MOURITSEN, MELISSA L	$937.82	$937.82
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.28	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$232.28	$232.28
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.28	$232.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.28	$464.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.31	$696.84
07/14/2011	BILL	MOURITSEN, MELISSA L	$929.15	$929.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.99	$0.00
11/23/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121953	$-475.30	$232.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.32	$708.29
08/13/2010	PAYMENT	COPEN, JUNE M TR CHECK NUM: 18190	$-233.01	$698.97
07/14/2010	BILL	COPEN, JUNE M TR	$931.98	$931.98
02/12/2010	PAYMENT	COPEN, JUNE M TR CHECK NUM: 18119	$-261.59	$0.00
12/28/2009	PAYMENT	COPEN, JUNE M TR CHECK NUM: 18101	$-261.59	$261.59
10/22/2009	PAYMENT	COPEN, JUNE M TR CHECK NUM: 18066	$-261.59	$523.18
08/26/2009	PAYMENT	COPEN, JUNE M TR CHECK NUM: 18040	$-261.62	$784.77
07/21/2009	BILL	COPEN, JUNE M TR	$1,046.39	$1,046.39
03/30/2009	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17978	$-10.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.41	$10.71
02/23/2009	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17962	$-257.54	$10.30
01/23/2009	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17949	$-257.54	$267.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.30	$525.38
10/07/2008	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17912	$-257.54	$515.08
08/13/2008	PAYMENT	COPEN, JUNE M TR CHECK NUM: 257.55	$-257.55	$772.62
07/14/2008	BILL	COPEN, JUNE M TR	$1,030.17	$1,030.17
02/27/2008	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17784	$-251.52	$0.00
01/04/2008	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17752	$-251.52	$251.52
09/27/2007	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17697	$-251.52	$503.04
08/13/2007	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17670	$-251.55	$754.56
07/13/2007	BILL	COPEN, JUNE M TR	$1,006.11	$1,006.11
03/06/2007	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17574	$-249.06	$0.00
12/29/2006	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17543	$-249.06	$249.06
09/29/2006	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17488	$-249.06	$498.12
08/18/2006	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17461	$-249.06	$747.18
07/19/2006	BILL	COPEN, JUNE M TR	$996.24	$996.24
03/02/2006	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17380	$-246.57	$0.00
12/29/2005	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17347	$-246.57	$246.57
10/05/2005	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17295	$-246.57	$493.14
08/05/2005	PAYMENT	COPEN, JUNE M TR CHECK NUM: 17260	$-246.59	$739.71
07/21/2005	BILL	COPEN, JUNE M TR	$986.30	$986.30
03/02/2005	PAYMENT	@	$-239.21	$0.00
12/29/2004	PAYMENT	@	$-239.21	$239.21
10/01/2004	PAYMENT	@	$-239.21	$478.42
08/05/2004	PAYMENT	@	$-239.22	$717.63
07/01/2004	BILL	COPEN, JUNE M TR @	$956.85	$956.85
02/26/2004	PAYMENT	@	$-224.30	$0.00
01/07/2004	PAYMENT	@	$-224.30	$224.30
10/02/2003	PAYMENT	@	$-224.30	$448.60
08/07/2003	PAYMENT	@	$-224.33	$672.90
07/01/2003	BILL	COPEN, JUNE M TR @	$897.23	$897.23