Tax Account 001-072-022

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Owners

MENDEZ, SAUL & VIRGINIA E
1033 SEWELL DR
ELKO, NV 89801-2961

822107

Account Summary

Account ID	001-072-022
Account Type	Real Estate
Location	1033 SEWELL DR ELKO CITY
Balance	$447.48
Currently Due	$223.74

$223.74 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $447.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$895.48
Total	$895.48
Paid	$448.00
Balance	$447.48
Due	$223.74
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$224.26	$0.00	$0.00	$224.26	$224.26	$0.00
2	10/06/2025	10/16/2025	Paid	$223.74	$0.00	$0.00	$223.74	$223.74	$0.00
3	01/05/2026	01/15/2026	Due	$223.74	$0.00	$0.00	$223.74	$0.00	$223.74	Pay $223.74 Now
4	03/02/2026	03/12/2026	Due	$223.74	$0.00	$0.00	$223.74	$0.00	$447.48	Pay $447.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$870.44	$0.00	$0.00	$870.44	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$792.96	$0.00	$0.00	$792.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$769.94	$2.00	$0.00	$771.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$747.55	$0.00	$0.00	$747.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$725.17	$0.00	$0.00	$725.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$703.80	$0.00	$0.00	$703.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$697.62	$0.00	$0.00	$697.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.18	$0.00	$0.00	$683.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$676.09	$0.00	$0.00	$676.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$612.91	$0.00	$0.00	$612.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$596.04	$0.00	$0.00	$596.04	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/15/2025	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK 6875	$-448.00	$447.48
07/11/2025	BILL	MENDEZ, SAUL & VIRGINIA E	$895.48	$895.48
12/16/2024	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK 6658	$-444.01	$0.00
09/19/2024	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK 6569	$-17.92	$444.01
08/30/2024	PAYMENT	MENDEZ, SAUL & VIRGINIA E SYS 1680 ORIG: CHECK	$-408.51	$461.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.77	$870.44
08/30/2024	ADJUSTMENT	MENDEZ, SAUL & VIRGINIA E CHECK 1680 VOIDED PAYMENT: 911015. REASON: AMENDMENT TO RE 2025	$408.51	$816.67
07/17/2024	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK 1680	$-408.51	$408.16
07/10/2024	BILL	MENDEZ, SAUL & VIRFINIA E	$816.67	$816.67
12/12/2023	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK 1635	$-396.46	$0.00
08/01/2023	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1608	$-396.50	$396.46
07/12/2023	BILL	MENDEZ, SAUL & VIRGINIA E	$792.96	$792.96
12/28/2022	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1563	$-384.94	$0.00
12/28/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.00	$384.94
07/28/2022	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1534	$-387.00	$382.94
07/12/2022	BILL	MENDEZ, SAUL & VIRGINIA E	$769.94	$769.94
12/30/2021	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1477	$-373.76	$0.00
08/17/2021	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1448	$-373.79	$373.76
07/14/2021	BILL	MENDEZ, SAUL & VIRGINIA E	$747.55	$747.55
12/28/2020	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1395	$-362.58	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.29	$362.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.30	$543.87
07/15/2020	BILL	MENDEZ, SAUL & VIRGINIA E	$725.17	$725.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.95	$175.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.95	$351.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-175.95	$527.85
07/10/2019	BILL	MENDEZ, SAUL & VIRGINIA E	$703.80	$703.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-174.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.39	$174.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.39	$348.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.45	$523.17
07/09/2018	BILL	MENDEZ, SAUL & VIRGINIA E	$697.62	$697.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.79	$170.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.79	$341.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.81	$512.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$170.81	$683.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-170.81	$512.37
07/07/2017	BILL	MENDEZ, SAUL & VIRGINIA E	$683.18	$683.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.02	$169.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.02	$338.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.03	$507.06
07/08/2016	BILL	MENDEZ, SAUL & VIRGINIA E	$676.09	$676.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.22	$153.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.22	$306.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.25	$459.66
07/08/2015	BILL	MENDEZ, SAUL & VIRGINIA E	$612.91	$612.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.01	$149.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.01	$298.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.01	$447.03
07/10/2014	BILL	MENDEZ, SAUL & VIRGINIA E	$596.04	$596.04
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-144.43	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-144.43	$144.43
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-144.43	$288.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-144.43	$433.29
07/16/2013	BILL	MENDEZ, SAUL & VIRGINIA E	$577.72	$577.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-140.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-140.22	$140.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-140.22	$280.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-140.24	$420.66
07/10/2012	BILL	MENDEZ, SAUL & VIRGINIA E	$560.90	$560.90
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-136.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-136.14	$136.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-136.14	$272.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-136.14	$408.42
07/14/2011	BILL	MENDEZ, SAUL & VIRGINIA E	$544.56	$544.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-138.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-138.25	$138.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-138.25	$276.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-138.25	$414.75
07/14/2010	BILL	MENDEZ, SAUL & VIRGINIA E	$553.00	$553.00
03/02/2010	PAYMENT	LSI, CHICAGO TITLE INSURANCE CHECK NUM: 7719702	$-139.56	$0.00
01/21/2010	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7772	$-148.96	$139.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.16	$288.52
10/29/2009	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7736	$-137.92	$281.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.52	$419.28
09/28/2009	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7698	$-137.95	$413.76
07/21/2009	BILL	MENDEZ, SAUL & VIRGINIA E	$551.71	$551.71
03/12/2009	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7644	$-134.85	$0.00
01/15/2009	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7637	$-134.85	$134.85
10/14/2008	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7622	$-134.85	$269.70
08/26/2008	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7607	$-134.85	$404.55
07/14/2008	BILL	MENDEZ, SAUL & VIRGINIA E	$539.40	$539.40
03/13/2008	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7583	$-131.16	$0.00
01/14/2008	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7567	$-131.16	$131.16
10/05/2007	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7554	$-131.16	$262.32
08/23/2007	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7541	$-131.19	$393.48
07/13/2007	BILL	MENDEZ, SAUL & VIRGINIA E	$524.67	$524.67
03/05/2007	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7501	$-127.35	$0.00
01/04/2007	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7346	$-127.35	$127.35
10/03/2006	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7335	$-127.35	$254.70
08/22/2006	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7330	$-127.36	$382.05
07/19/2006	BILL	MENDEZ, SAUL & VIRGINIA E	$509.41	$509.41
03/06/2006	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7309	$-123.64	$0.00
01/04/2006	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7304	$-123.64	$123.64
10/04/2005	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7285	$-123.64	$247.28
08/16/2005	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 7279	$-123.65	$370.92
07/21/2005	BILL	MENDEZ, SAUL & VIRGINIA E	$494.57	$494.57
03/08/2005	PAYMENT	@	$-118.71	$0.00
01/03/2005	PAYMENT	@	$-118.71	$118.71
10/04/2004	PAYMENT	@	$-118.71	$237.42
08/16/2004	PAYMENT	@	$-118.73	$356.13
07/01/2004	BILL	MENDEZ, SAUL & VIRGINI @	$474.86	$474.86
01/23/2004	PAYMENT	@	$-490.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$36.31	$490.20
07/01/2003	BILL	MENDEZ, SAUL & VIRGINI @	$453.89	$453.89