Tax Account 001-241-029

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Owners

MAHTAPENE-CORDOVA, NOAH ET AL
589 11TH ST
ELKO, NV 89801-3402

MAHTAPENE, KACI ET AL

748069

Account Summary

Account ID	001-241-029
Account Type	Real Estate
Location	589 11TH ST ELKO CITY
Balance	$616.86
Currently Due	$0.00

Account ID

001-241-029

Account Type

Real Estate

Location

589 11TH ST
ELKO CITY

Balance

$616.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.84
Total	$1,213.84
Paid	$596.98
Balance	$616.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,213.84

Total

$1,213.84

Paid

$596.98

Balance

$616.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$288.71	$0.00	$288.71	$288.71	$0.00
2	10/07/2024	10/17/2024	Paid	$308.27	$0.00	$308.27	$308.27	$0.00
3	01/06/2025	01/16/2025	Due	$308.27	$0.00	$308.27	$0.00	$308.27
4	03/03/2025	03/13/2025	Due	$308.59	$0.00	$308.59	$0.00	$616.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.45	$0.00	$1,068.45	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$989.46	$0.00	$989.46	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$937.13	$0.00	$937.13	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$886.86	$0.00	$886.86	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$855.80	$0.00	$855.80	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$751.85	$26.32	$778.17	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$741.20	$59.29	$800.49	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$739.88	$0.00	$739.88	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$718.08	$7.18	$725.26	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$701.53	$0.00	$701.53	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	321.23	321.23	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	268.42	268.42	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	187.65	187.65	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	178.58	178.58	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	165.89	165.89	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	137.13	137.13	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	121.95	121.95	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	128.44	128.44	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	111.64	111.64	.00	.00
2014-2015	S05	Elko Redevelopment	101.58	101.58	.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 -	$-308.27	$616.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-288.71	$925.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,213.84
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994910. REASON: AMENDMENT TO RE 2025	$288.71	$1,213.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.71	$925.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.05	$1,213.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933082. REASON: AMENDMENT TO RE 2025	$288.71	$1,153.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.71	$865.08
07/10/2024	BILL	MAHTAPENE-CORDOVA, NOAH ET AL	$1,153.79	$1,153.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.10	$267.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.10	$534.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.15	$801.30
07/12/2023	BILL	MAHTAPENE-CORDOVA, NOAH ET AL	$1,068.45	$1,068.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.35	$247.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.35	$494.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.41	$742.05
07/12/2022	BILL	MAHTAPENE-CORDOVA, NOAH ET AL	$989.46	$989.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.28	$234.28
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-234.28	$468.56
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-234.29	$702.84
07/14/2021	BILL	MAHTAPENE-CORDOVA, NOAH ET AL	$937.13	$937.13
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-221.71	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-221.71	$221.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.71	$443.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.73	$665.13
07/15/2020	BILL	MAHTAPENE-CORDOVA, NOAH ET AL	$886.86	$886.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.94	$213.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.94	$427.88
07/15/2019	PAYMENT	AMROCK INC. NEVADA CHECK NUM: 174710	$-213.98	$641.82
07/10/2019	BILL	MAHTAPENE-CORDOVA, NOAH ET AL	$855.80	$855.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.95	$0.00
11/01/2018	PAYMENT	STEWART TITLE CHECK NUM: 6361	$-590.22	$187.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.80	$778.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.52	$759.37
07/09/2018	BILL	CARSRUD PROPERTIES LLC	$751.85	$751.85
04/30/2018	PAYMENT	CARSRUD PROPERTIES LLC CHECK NUM: 01019	$-615.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.35	$615.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.53	$581.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.41	$563.28
07/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041293	$-185.33	$555.87
07/07/2017	BILL	HAWKINS, THOMAS J	$741.20	$741.20
03/09/2017	PAYMENT	HAWKINS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 352655	$-184.96	$0.00
01/03/2017	PAYMENT	HAWKINS, THOMAS JOSEPH CREDIT: D BANK: OP INTERNET NUM: 940505	$-184.96	$184.96
10/05/2016	PAYMENT	QUILLIA, MELINDA ANN CREDIT: D BANK: OP INTERNET NUM: 365894	$-184.96	$369.92
08/16/2016	PAYMENT	HAWKINS, THOMAS JOSEPH CREDIT: D BANK: OP INTERNET NUM: 933782	$-185.00	$554.88
07/08/2016	BILL	HAWKINS, THOMAS J	$739.88	$739.88
03/22/2016	PAYMENT	QUILLIA, MELINDA A CREDIT: D	$-186.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.18	$186.70
01/04/2016	PAYMENT	HAWKINS, THOMAS J CASH	$-179.52	$179.52
10/08/2015	PAYMENT	QUILLIA, MELINDA A CHECK NUM: 247	$-179.52	$359.04
08/04/2015	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-179.52	$538.56
07/08/2015	BILL	HAWKINS, THOMAS J	$718.08	$718.08
03/02/2015	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-175.37	$0.00
01/05/2015	PAYMENT	QUILLIA, MELINDA A CHECK NUM: 0168	$-175.37	$175.37
10/06/2014	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-175.37	$350.74
08/04/2014	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-175.42	$526.11
07/10/2014	BILL	HAWKINS, THOMAS J	$701.53	$701.53
02/26/2014	PAYMENT	HAWKINS, THOMAS J CASH	$-166.69	$0.00
01/03/2014	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-166.69	$166.69
10/11/2013	PAYMENT	HAWKINS, THOMAS J CREDIT: D	$-166.69	$333.38
07/29/2013	PAYMENT	QUILLIA, MELINDA CASH	$-166.72	$500.07
07/16/2013	BILL	HAWKINS, THOMAS J	$666.79	$666.79
02/11/2013	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 102688009	$-344.11	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.75	$344.11
11/26/2012	PAYMENT	HAWKINS, RUTH K CREDIT: D BANK: OP INTERNET NUM: 380423	$-175.43	$337.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.75	$512.79
08/20/2012	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 100725870	$-168.71	$506.04
07/10/2012	BILL	BRENNEN, RUTH	$674.75	$674.75
03/05/2012	PAYMENT	BRENNEN, RUTH D CHECK BANK: OP INTERNET NUM: 99099922	$-334.17	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.55	$334.17
11/07/2011	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 97822782	$-170.36	$327.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.55	$497.98
08/09/2011	PAYMENT	RUTH BRENNEN CHECK BANK: OP INTERNET NUM: 6895241	$-163.84	$491.43
07/14/2011	BILL	BRENNEN, RUTH	$655.27	$655.27
03/10/2011	PAYMENT	RUTH BRENNEN CHECK BANK: OP INTERNET NUM: 95640166	$-160.53	$0.00
01/10/2011	PAYMENT	RUTH BRENNEN CHECK BANK: OP INTERNET NUM: 95094476	$-160.53	$160.53
10/15/2010	PAYMENT	RUTH BRENNEN CHECK BANK: OP INTERNET NUM: 94169432	$-160.53	$321.06
08/16/2010	PAYMENT	RUH BRENNEN CHECK BANK: OP INTERNET NUM: 93610153	$-160.53	$481.59
07/14/2010	BILL	BRENNEN, RUTH	$642.12	$642.12
03/04/2010	PAYMENT	RUTH BRENNEN CREDIT: D BANK: INTERNET PMT	$-155.29	$0.00
01/04/2010	PAYMENT	RUTH BRENNEN CREDIT: D BANK: INTERNET PMT	$-155.29	$155.29
10/05/2009	PAYMENT	RUTH BRENNEN CREDIT: D BANK: INTERNET PMT	$-155.29	$310.58
08/17/2009	PAYMENT	BRENNEN, RUTH CREDIT: D BANK: INTERNET PMT	$-155.33	$465.87
07/21/2009	BILL	BRENNEN, RUTH	$621.20	$621.20
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2383	$-603.99	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$603.99
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2383	$603.99	$603.99
08/22/2008	VOID	BRENNEN, RUTH CHECK NUM: 2383	$-603.99	$0.00
07/14/2008	BILL	BRENNEN, RUTH	$603.99	$603.99
07/19/2007	PAYMENT	BRENNEN, RUTH CHECK NUM: 2218	$-586.28	$0.00
07/13/2007	BILL	BRENNEN, RUTH	$586.28	$586.28
08/08/2006	PAYMENT	BRENNEN, RUTH CHECK NUM: 1580	$-569.42	$0.00
07/19/2006	BILL	BRENNEN, RUTH	$569.42	$569.42
08/08/2005	PAYMENT	BRENNEN, RUTH CHECK NUM: 1343	$-552.86	$0.00
07/21/2005	BILL	BRENNEN, RUTH	$552.86	$552.86
07/22/2004	PAYMENT	@	$-531.58	$0.00
07/01/2004	BILL	BRENNEN, RUTH @	$531.58	$531.58
10/03/2003	PAYMENT	@	$-380.46	$0.00
08/07/2003	PAYMENT	@	$-126.83	$380.46
07/01/2003	BILL	BRENNEN, RUTH @	$507.29	$507.29