Tax Account 001-074-020

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Owners

MENDEZ, ALICIA A & VIRGINIA
1001 HIGHLAND DR
ELKO, NV 89801-2951

Account Summary

Account ID	001-074-020
Account Type	Real Estate
Location	1001 HIGHLAND DR ELKO CITY
Balance	$459.22
Currently Due	$0.00

Account ID

001-074-020

Account Type

Real Estate

Location

1001 HIGHLAND DR
ELKO CITY

Balance

$459.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$900.13
Total	$900.13
Paid	$440.91
Balance	$459.22
Due	$0.00
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

$900.13

Total

$900.13

Paid

$440.91

Balance

$459.22

Due

$0.00

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	$211.31	$0.00	$211.31	$211.31	$0.00
2	10/07/2024	10/17/2024	Paid	$229.60	$0.00	$229.60	$229.60	$0.00
3	01/06/2025	01/16/2025	Due	$229.60	$0.00	$229.60	$0.00	$229.60
4	03/03/2025	03/13/2025	Due	$229.62	$0.00	$229.62	$0.00	$459.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.80	$0.00	$819.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$795.99	$0.00	$795.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$772.83	$0.00	$772.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$749.71	$33.74	$783.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$727.62	$109.14	$836.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$719.63	$57.57	$777.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$705.89	$56.48	$762.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$690.13	$31.05	$721.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$621.84	$43.54	$665.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$604.72	$6.05	$610.77	$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 -	$-229.60	$459.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-211.31	$688.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.79	$900.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938555. REASON: AMENDMENT TO RE 2025	$211.31	$844.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.31	$633.03
07/10/2024	BILL	MENDEZ, ALICIA A & VIRGINIA	$844.34	$844.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.94	$204.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.94	$409.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.98	$614.82
07/12/2023	BILL	MENDEZ, ALICIA A & VIRGINIA	$819.80	$819.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.99	$198.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.99	$397.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.02	$596.97
07/12/2022	BILL	MENDEZ, ALICIA A & VIRGINIA	$795.99	$795.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.20	$193.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.20	$386.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.23	$579.60
07/14/2021	BILL	MENDEZ, ALICIA A & VIRGINIA	$772.83	$772.83
02/05/2021	PAYMENT	ALICIA A MENDEZ CHECK NUM: 021020503177320	$-382.34	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.50	$382.34
12/02/2020	PAYMENT	ALICIA A MENDEZ CHECK NUM: ACH	$-401.11	$374.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.74	$775.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.50	$757.21
07/15/2020	BILL	MENDEZ, ALICIA A & VIRGINIA	$749.71	$749.71
04/14/2020	PAYMENT	ALICIA A MENDEZ CHECK NUM: ACH	$-232.83	$0.00
04/14/2020	PAYMENT	ALICIA A MENDEZ CHECK NUM: ACH	$-214.64	$232.83
04/14/2020	PAYMENT	ALICIA A MENDEZ CHECK NUM: ACH	$-200.09	$447.47
04/14/2020	PAYMENT	ALICIA A MENDEZ CHECK NUM: ACH	$-189.20	$647.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.93	$836.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$785.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.74	$785.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.19	$753.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.28	$734.90
07/10/2019	BILL	MENDEZ, ALICIA A & VIRGINIA	$727.62	$727.62
04/16/2019	PAYMENT	MENDEZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 193719	$-597.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.38	$597.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.99	$564.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.20	$546.90
08/14/2018	PAYMENT	ALICIA A MENDEZ CHECK BANK: WF INTERNET NUM: 018081403077445	$-179.93	$539.70
07/09/2018	BILL	MENDEZ, ALICIA A & VIRGINIA	$719.63	$719.63
03/12/2018	PAYMENT	MENDEZ, ALICIA A CHECK BANK: OP INTERNET NUM: 128273820	$-762.37	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.77	$762.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.65	$730.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.06	$712.95
07/07/2017	BILL	MENDEZ, ALICIA A & VIRGINIA	$705.89	$705.89
03/16/2017	PAYMENT	MENDEZ, ALICIA CHECK BANK: OP INTERNET NUM: 123741424	$-172.53	$0.00
02/14/2017	PAYMENT	MENDEZ MS., ALICIA ADRIANA CHECK BANK: OP INTERNET NUM: 123328920	$-179.43	$172.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.90	$351.96
12/09/2016	PAYMENT	MENDEZ MS., ALICIA ADRIANA CHECK BANK: OP INTERNET NUM: 122405286	$-369.22	$345.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.25	$714.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.90	$697.03
07/08/2016	BILL	MENDEZ, ALICIA A & VIRGINIA	$690.13	$690.13
04/18/2016	PAYMENT	MENDEZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 192779	$-332.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.55	$332.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.22	$317.14
11/13/2015	PAYMENT	MENDEZ, ALICIA CHECK BANK: OP INTERNET NUM: 116519391	$-332.69	$310.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.55	$643.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.22	$628.06
07/08/2015	BILL	MENDEZ, ALICIA A & VIRGINIA	$621.84	$621.84
04/20/2015	PAYMENT	MENDEZ, ALICIA ADRIANA CREDIT: D	$-157.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.05	$157.23
01/06/2015	PAYMENT	MENDEZ, ALICIA ADRIANA CREDIT: D	$-151.18	$151.18
10/06/2014	PAYMENT	MENDEZ, ALICIA ANDRIANA CREDIT: D	$-151.18	$302.36
08/18/2014	PAYMENT	MENDEZ, ALICIA ADRIANA CHECK NUM: 2275	$-151.18	$453.54
07/10/2014	BILL	MENDEZ, ALICIA A & VIRGINIA	$604.72	$604.72
03/11/2014	PAYMENT	MENDEZ, ALICIA ADRIANA CREDIT: D	$-146.53	$0.00
01/06/2014	PAYMENT	MENDEZ, ALICIA ADRIANA CREDIT: D	$-146.53	$146.53
10/28/2013	PAYMENT	MENDEZ, ALICIA A CREDIT: D	$-152.39	$293.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.86	$445.45
08/19/2013	PAYMENT	MENDEZ, ALICIA ADRIANA CREDIT: D	$-146.56	$439.59
07/16/2013	BILL	MENDEZ, ALICIA A & VIRGINIA	$586.15	$586.15
04/01/2013	PAYMENT	MENDEZ, ALICIA A CREDIT: D	$-472.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.61	$472.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.23	$446.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.69	$432.50
08/22/2012	PAYMENT	MENDEZ, ALICIA ADRIANA CREDIT: D	$-142.27	$426.81
07/10/2012	BILL	MENDEZ, ALICIA A & VIRGINIA	$569.08	$569.08
03/26/2012	PAYMENT	MENDEZ, ALICIA ADRIANA CREDIT: D	$-143.64	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.52	$143.64
01/03/2012	PAYMENT	MENDEZ, ALICIA A CHECK NUM: 2095	$-138.12	$138.12
10/04/2011	PAYMENT	MENDEZ, ALICIA A CREDIT: D	$-138.12	$276.24
08/16/2011	PAYMENT	MENDEZ, ALICIA ADRIANA CREDIT: D	$-138.14	$414.36
08/16/2011	ADJUSTMENT	not cash but credit card	$138.14	$552.50
08/15/2011	VOID	MENDEZ, ALICIA ADRIANA CASH	$-138.14	$414.36
07/14/2011	BILL	MENDEZ, ALICIA A & VIRGINIA	$552.50	$552.50
03/07/2011	PAYMENT	MENDEZ, ALICIA ADRIANA CHECK NUM: 1979	$-132.71	$0.00
12/30/2010	PAYMENT	MENDEZ, ALICIA A & VIRGINIA CHECK NUM: 1954	$-132.71	$132.71
10/04/2010	PAYMENT	MENDEZ, ALICIA ADRIANA CHECK NUM: 1905	$-132.71	$265.42
08/16/2010	PAYMENT	MENDEZ, ALICIA A & VIRGINIA CHECK NUM: 1874	$-132.71	$398.13
07/14/2010	BILL	MENDEZ, ALICIA A & VIRGINIA	$530.84	$530.84
03/24/2010	PAYMENT	MENDEZ, ALICIA A CHECK NUM: 0197	$-133.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.15	$133.99
01/04/2010	PAYMENT	MENDEZ, ALICIA A CHECK NUM: 1793	$-128.84	$128.84
10/02/2009	PAYMENT	MENDEZ, ALICIA CHECK NUM: 1706	$-128.84	$257.68
08/11/2009	PAYMENT	MENDEZ, ALICIA A & VIRGINIA CHECK NUM: 1682	$-128.87	$386.52
07/21/2009	BILL	MENDEZ, ALICIA A & VIRGINIA	$515.39	$515.39
02/27/2009	PAYMENT	MENDEZ, ALICIA A CHECK NUM: 1610	$-125.09	$0.00
12/31/2008	PAYMENT	MENDEZ, ALICIA A & VIRGINIA CHECK NUM: 1575	$-125.09	$125.09
10/09/2008	PAYMENT	MENDEZ, ALICIA A CHECK NUM: 1533	$-125.09	$250.18
08/11/2008	PAYMENT	MENDEZ, ALICIA CHECK NUM: 1513	$-125.10	$375.27
07/14/2008	BILL	MENDEZ, ALICIA A & VIRGINIA	$500.37	$500.37
02/29/2008	PAYMENT	MENDEZ, ALICAI ADRIANA CHECK NUM: 120	$-121.44	$0.00
01/07/2008	PAYMENT	MENDEZ, ALICIA CHECK NUM: 111	$-121.44	$121.44
09/21/2007	PAYMENT	RODRIGUEZ, GILBERTO M & SOFIA CHECK NUM: 315	$-121.44	$242.88
08/06/2007	PAYMENT	RODRIGUEZ, GILBERTO M & SOFIA CHECK NUM: 286	$-121.47	$364.32
07/13/2007	BILL	RODRIGUEZ, GILBERTO M & SOFIA	$485.79	$485.79
03/01/2007	PAYMENT	RODRIGUEZ, GILBERTO M & SOFIA CHECK NUM: 190	$-117.90	$0.00
12/08/2006	PAYMENT	RODRIGUEZ, GILBERTO M & SOFIA CHECK NUM: 134	$-117.90	$117.90
10/10/2006	PAYMENT	RODRIGUEZ, GILBERTO M & SOFIA CHECK NUM: 245	$-117.90	$235.80
07/28/2006	PAYMENT	RODRIGUEZ, GILBERTO &SOFIA CHECK NUM: 204	$-117.93	$353.70
07/19/2006	BILL	RODRIGUEZ, GILBERTO M & SOFIA	$471.63	$471.63
02/02/2006	PAYMENT	GILBERTO & SOFIA RODRIGUEZ CHECK NUM: 2376	$-114.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-114.47	$114.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.47	$228.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-114.48	$343.41
07/21/2005	BILL	RODRIGUEZ, GILBERTO M & SOFIA	$457.89	$457.89
03/04/2005	PAYMENT	@	$-110.05	$0.00
12/29/2004	PAYMENT	@	$-110.05	$110.05
10/14/2004	PAYMENT	@	$-110.05	$220.10
08/24/2004	PAYMENT	@	$-110.06	$330.15
07/01/2004	BILL	RODRIGUEZ, GILBERTO M @	$440.21	$440.21
03/10/2004	PAYMENT	@	$-105.23	$0.00
01/09/2004	PAYMENT	@	$-105.23	$105.23
09/15/2003	PAYMENT	@	$-105.23	$210.46
08/06/2003	PAYMENT	@	$-105.23	$315.69
07/01/2003	BILL	RODRIGUEZ, GILBERTO M @	$420.92	$420.92