Tax Account 001-491-009

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Owners

MERCADO-SOTO, JOSE PEDRO ET AL
39 ARROYO VISTA DR
SPRING CREEK, NV 89815-5616

MERCADO, SAYRA E ET AL

815662

Account Summary

Account ID	001-491-009
Account Type	Real Estate
Location	1085 SOUTHSIDE DR ELKO CITY
Balance	$630.75
Currently Due	$210.25

Account ID

001-491-009

Account Type

Real Estate

Location

1085 SOUTHSIDE DR
ELKO CITY

Balance

$630.75

Currently Due

$210.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.51
Total	$849.94
Paid	$219.19
Balance	$630.75
Due	$210.25
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

$841.51

Total

$849.94

Paid

$219.19

Balance

$630.75

Due

$210.25

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	$210.76	$8.43	$210.76	$219.19	$0.00
2	10/07/2024	10/17/2024	Due	$210.25	$0.00	$210.25	$0.00	$210.25
3	01/06/2025	01/16/2025	Due	$210.25	$0.00	$210.25	$0.00	$420.50
4	03/03/2025	03/13/2025	Due	$210.25	$0.00	$210.25	$0.00	$630.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.11	$104.91	$894.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$730.81	$14.31	$745.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$735.13	$0.00	$735.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$715.79	$2.44	$718.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$712.57	$0.00	$712.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$726.77	$0.00	$726.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$733.22	$0.00	$733.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$750.60	$0.00	$750.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$747.89	$0.00	$747.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$761.18	$0.00	$761.18	$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
09/05/2024	PAYMENT	MERCADO, SAYRA CARD	$-219.19	$630.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.43	$849.94
07/10/2024	BILL	MERCADO-SOTO, JOSE PEDRO ET AL	$841.51	$841.51
03/22/2024	PAYMENT	MERCADO, SAYRA CARD	$-694.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.78	$694.02
01/26/2024	PAYMENT	MERCADO, SAYRA CARD	$-200.00	$652.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.51	$852.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.73	$816.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.89	$797.00
07/12/2023	BILL	MERCADO-SOTO, JOSE PEDRO ET AL	$789.11	$789.11
05/15/2023	PAYMENT	MERCADO, SAYRA CREDIT: D	$-197.00	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$197.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.31	$190.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.69	$182.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.69	$365.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.74	$548.07
07/12/2022	BILL	MORA, ROGELIO S & DOMINGA	$730.81	$730.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.78	$183.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.78	$367.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.79	$551.34
07/14/2021	BILL	MORA, ROGELIO S & DOMINGA	$735.13	$735.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.55	$179.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.55	$359.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.58	$538.65
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.44	$718.23
07/15/2020	BILL	MORA, ROGELIO S & DOMINGA	$715.79	$715.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.14	$178.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.14	$356.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-178.15	$534.42
07/10/2019	BILL	MORA, ROGELIO S & DOMINGA	$712.57	$712.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-181.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.68	$181.68
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-181.68	$363.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.73	$545.04
07/09/2018	BILL	MORA, ROGELIO S & DOMINGA	$726.77	$726.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.30	$183.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.30	$366.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.32	$549.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$183.32	$733.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-183.32	$549.90
07/07/2017	BILL	MORA, ROGELIO S & DOMINGA	$733.22	$733.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.64	$187.64
09/29/2016	PAYMENT	SNSC ESCROW CHECK NUM: 3002877	$-187.64	$375.28
08/11/2016	PAYMENT	SNSC ESCROW CHECK NUM: 3001645	$-187.68	$562.92
07/08/2016	BILL	MORA, ROGELIO S & DOMINGA	$750.60	$750.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.97	$186.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.97	$373.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.98	$560.91
07/08/2015	BILL	MORA, ROGELIO S & DOMINGA	$747.89	$747.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.29	$190.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.29	$380.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.31	$570.87
07/10/2014	BILL	MORA, ROGELIO S & DOMINGA	$761.18	$761.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.51	$184.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.51	$369.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.51	$553.53
07/16/2013	BILL	MORA, ROGELIO S & DOMINGA	$738.04	$738.04
03/05/2013	PAYMENT	STATE OF ENVADA HOUSING DVSN CHECK NUM: 2537	$-188.79	$0.00
12/24/2012	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2440	$-188.79	$188.79
10/05/2012	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2325	$-188.79	$377.58
08/17/2012	PAYMENT	STATE OF NV HOUSING DIVISION CHECK NUM: 2267	$-188.80	$566.37
07/10/2012	BILL	MORA, ROGELIO S & DOMINGA	$755.17	$755.17
02/24/2012	PAYMENT	STATE HOUSING DIVISION IMPOUND CHECK NUM: 2113	$-186.63	$0.00
12/23/2011	PAYMENT	STATE OF NV HSING DIV IMPOUND CHECK NUM: 2050	$-170.06	$186.63
10/04/2011	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 1942	$-194.92	$356.69
08/08/2011	PAYMENT	STATE OF NV HOUSING DIVISION CHECK NUM: 1878	$-194.93	$551.61
07/14/2011	BILL	MORA, ROGELIO S & DOMINGA	$746.54	$746.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.92	$194.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.92	$389.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.93	$584.76
07/14/2010	BILL	MORA, ROGELIO S & DOMINGA	$779.69	$779.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.44	$197.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.44	$394.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.44	$592.32
07/21/2009	BILL	MORA, ROGELIO S & DOMINGA	$789.76	$789.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$191.68	$191.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.68	$191.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.68	$383.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.70	$575.04
07/14/2008	BILL	MORA, ROGELIO S & DOMINGA	$766.74	$766.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.10	$186.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.10	$372.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.12	$558.30
07/13/2007	BILL	MORA, ROGELIO S & DOMINGA	$744.42	$744.42
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.68	$180.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.68	$361.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.69	$542.04
07/19/2006	BILL	MORA, ROGELIO S & DOMINGA	$722.73	$722.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-175.42	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-175.42	$175.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-175.42	$350.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-175.42	$526.26
07/21/2005	BILL	MORA, ROGELIO S & DOMINGA	$701.68	$701.68
03/03/2005	PAYMENT	@	$-170.00	$0.00
01/03/2005	PAYMENT	@	$-170.00	$170.00
10/01/2004	PAYMENT	@	$-170.00	$340.00
08/16/2004	PAYMENT	@	$-170.02	$510.00
07/01/2004	BILL	MORA, ROGELIO S & DOMI @	$680.02	$680.02
02/26/2004	PAYMENT	@	$-163.82	$0.00
01/09/2004	PAYMENT	@	$-163.82	$163.82
10/05/2003	PAYMENT	@	$-163.82	$327.64
08/19/2003	PAYMENT	@	$-163.82	$491.46
07/01/2003	BILL	MORA, ROGELIO S & DOMI @	$655.28	$655.28