Tax Account 001-056-005

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Owners

MOITOSO, NICHOLAS
468 ELM ST
ELKO, NV 89801-2818

812548

Account Summary

Account ID	001-056-005
Account Type	Real Estate
Location	468 ELM ST ELKO CITY
Balance	$410.32
Currently Due	$0.00

Account ID

001-056-005

Account Type

Real Estate

Location

468 ELM ST
ELKO CITY

Balance

$410.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.61
Total	$805.61
Paid	$395.29
Balance	$410.32
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

$805.61

Total

$805.61

Paid

$395.29

Balance

$410.32

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	$190.14	$0.00	$190.14	$190.14	$0.00
2	10/07/2024	10/17/2024	Paid	$205.15	$0.00	$205.15	$205.15	$0.00
3	01/06/2025	01/16/2025	Due	$205.15	$0.00	$205.15	$0.00	$205.15
4	03/03/2025	03/13/2025	Due	$205.17	$0.00	$205.17	$0.00	$410.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.08	$0.00	$703.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$651.15	$0.00	$651.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$632.23	$0.00	$632.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$613.19	$0.00	$613.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$595.08	$0.00	$595.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$590.54	$0.00	$590.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$577.88	$0.00	$577.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$573.70	$0.00	$573.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$556.44	$0.00	$556.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$567.29	$0.00	$567.29	$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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.15	$410.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-190.14	$615.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.43	$805.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936056. REASON: AMENDMENT TO RE 2025	$190.14	$759.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.14	$569.04
07/10/2024	BILL	MOITOSO, NICHOLAS	$759.18	$759.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.76	$175.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.76	$351.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.80	$527.28
07/12/2023	BILL	MOITOSO, NICHOLAS	$703.08	$703.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.78	$0.00
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44710	$-162.78	$162.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.78	$325.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.81	$488.34
07/12/2022	BILL	SIRKEL, HOWARD T & GENA M	$651.15	$651.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.05	$158.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.05	$316.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.08	$474.15
07/14/2021	BILL	SIRKEL, HOWARD T & GENA M	$632.23	$632.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.29	$153.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.29	$306.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.32	$459.87
07/15/2020	BILL	SIRKEL, HOWARD T & GENA M	$613.19	$613.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.77	$148.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.77	$297.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-148.77	$446.31
07/10/2019	BILL	SIRKEL, HOWARD T & GENA M	$595.08	$595.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-147.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.62	$147.62
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-147.62	$295.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.68	$442.86
07/09/2018	BILL	SIRKEL, HOWARD T & GENA M	$590.54	$590.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.47	$144.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.47	$288.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.47	$433.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$144.47	$577.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-144.47	$433.41
07/07/2017	BILL	SIRKEL, HOWARD T & GENA M	$577.88	$577.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-143.42	$143.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.42	$286.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.44	$430.26
07/08/2016	BILL	SIRKEL, HOWARD T & GENA M	$573.70	$573.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.11	$139.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.11	$278.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.11	$417.33
07/08/2015	BILL	SIRKEL, HOWARD T & GENA M	$556.44	$556.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-141.82	$141.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.82	$283.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.83	$425.46
07/10/2014	BILL	SIRKEL, HOWARD T & GENA M	$567.29	$567.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-140.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.10	$140.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.10	$280.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.11	$420.30
07/16/2013	BILL	ACORN, TYLER D	$560.41	$560.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-137.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.86	$137.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.86	$275.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.88	$413.58
07/10/2012	BILL	ACORN, TYLER D	$551.46	$551.46
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.25	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$136.25	$136.25
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.25	$136.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-136.25	$272.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.26	$408.75
07/14/2011	BILL	ACORN, TYLER D	$545.01	$545.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.71	$137.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.71	$275.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.71	$413.13
07/14/2010	BILL	ACORN, TYLER D	$550.84	$550.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.70	$152.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.70	$305.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.70	$458.10
07/21/2009	BILL	ACORN, TYLER D	$610.80	$610.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-150.08	$0.00
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-150.05	$150.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.11	$300.13
08/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 106479	$-150.11	$450.24
07/14/2008	BILL	RICHTER, JEANNE ET AL	$600.35	$600.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.51	$146.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.51	$293.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.52	$439.53
07/13/2007	BILL	RICHTER, JEANNE ET AL	$586.05	$586.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.91	$144.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.91	$289.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.93	$434.73
07/19/2006	BILL	RICHTER, JEANNE ET AL	$579.66	$579.66
12/28/2005	PAYMENT	RICHTER, JEANNE CHECK NUM: 803	$-143.37	$0.00
10/13/2005	PAYMENT	RICHTER, JEANNE CHECK NUM: 767	$-143.37	$143.37
10/11/2005	PAYMENT	INDYMAC BANK CHECK NUM: 418148	$-143.37	$286.74
08/08/2005	PAYMENT	RICHTER, JEANNE CHECK NUM: 737	$-143.39	$430.11
07/21/2005	BILL	RICHTER, JEANNE	$573.50	$573.50
02/16/2005	PAYMENT	@	$-138.92	$0.00
12/15/2004	PAYMENT	@	$-138.92	$138.92
10/05/2004	PAYMENT	@	$-138.92	$277.84
07/27/2004	PAYMENT	@	$-138.94	$416.76
07/01/2004	BILL	SMITH, WARD C @	$555.70	$555.70
02/04/2004	PAYMENT	@	$-133.90	$0.00
12/18/2003	PAYMENT	@	$-133.90	$133.90
09/22/2003	PAYMENT	@	$-133.90	$267.80
08/11/2003	PAYMENT	@	$-133.93	$401.70
07/01/2003	BILL	SMITH, WARD C @	$535.63	$535.63