Tax Account 001-501-012

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Owners

MENDOZA, JUAN & MARIAE
1359 SOUTHSIDE DR
ELKO, NV 89801-4349

Account Summary

Account ID	001-501-012
Account Type	Real Estate
Location	1359 SOUTHSIDE DR ELKO CITY
Balance	$878.54
Currently Due	$292.84

Account ID

001-501-012

Account Type

Real Estate

Location

1359 SOUTHSIDE DR
ELKO CITY

Balance

$878.54

Currently Due

$292.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.83
Total	$1,158.83
Paid	$280.29
Balance	$878.54
Due	$292.84
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

$1,158.83

Total

$1,158.83

Paid

$280.29

Balance

$878.54

Due

$292.84

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	$280.29	$0.00	$280.29	$280.29	$0.00
2	10/07/2024	10/17/2024	Due	$292.84	$0.00	$292.84	$0.00	$292.84
3	01/06/2025	01/16/2025	Due	$292.84	$0.00	$292.84	$0.00	$585.68
4	03/03/2025	03/13/2025	Due	$292.86	$0.00	$292.86	$0.00	$878.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.44	$0.00	$1,087.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$689.34	$0.00	$689.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$688.75	$0.00	$688.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$668.08	$2.16	$670.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$661.52	$0.00	$661.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$673.56	$0.00	$673.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$620.05	$0.00	$620.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$633.39	$0.00	$633.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$638.27	$0.00	$638.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$641.57	$0.00	$641.57	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-280.29	$878.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.84	$1,158.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938557. REASON: AMENDMENT TO RE 2025	$280.29	$1,119.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.29	$839.70
07/10/2024	BILL	MENDOZA, JUAN & MARIAE	$1,119.99	$1,119.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.85	$271.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.85	$543.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.89	$815.55
07/12/2023	BILL	MENDOZA, JUAN & MARIAE	$1,087.44	$1,087.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.32	$172.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.32	$344.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-172.38	$516.96
07/12/2022	BILL	MENDOZA, JUAN & MARIAE	$689.34	$689.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.18	$172.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.18	$344.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.21	$516.54
07/14/2021	BILL	MENDOZA, JUAN & MARIAE	$688.75	$688.75
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-167.55	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-167.55	$167.55
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-167.55	$335.10
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-167.59	$502.65
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.16	$670.24
07/15/2020	BILL	MENDOZA, JUAN & MARIAE	$668.08	$668.08
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-165.38	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-165.38	$165.38
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-165.38	$330.76
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-165.38	$496.14
07/10/2019	BILL	MENDOZA, JUAN & MARIAE	$661.52	$661.52
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-168.38	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-168.38	$168.38
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-168.38	$336.76
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$168.42	$505.14
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-168.42	$336.72
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-168.42	$505.14
07/09/2018	BILL	MENDOZA, JUAN & MARIAE	$673.56	$673.56
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-155.01	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-155.01	$155.01
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-155.01	$310.02
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-155.02	$465.03
07/07/2017	BILL	MENDOZA, JUAN & MARIAE	$620.05	$620.05
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-158.34	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-158.34	$158.34
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-158.34	$316.68
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-158.37	$475.02
07/08/2016	BILL	MENDOZA, JUAN & MARIAE	$633.39	$633.39
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-159.56	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-159.56	$159.56
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-159.56	$319.12
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-159.59	$478.68
07/08/2015	BILL	MENDOZA, JUAN & MARIAE	$638.27	$638.27
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-160.39	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-160.39	$160.39
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-160.39	$320.78
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-160.40	$481.17
07/10/2014	BILL	MENDOZA, JUAN & MARIAE	$641.57	$641.57
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-157.76	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-157.76	$157.76
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-157.76	$315.52
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-157.78	$473.28
07/16/2013	BILL	MENDOZA, JUAN & MARIAE	$631.06	$631.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-154.85	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-154.85	$154.85
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544307	$-154.85	$309.70
07/23/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974266	$-154.85	$464.55
07/10/2012	BILL	MENDOZA, JUAN & MARIAE	$619.40	$619.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-153.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-153.24	$153.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-153.24	$306.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-153.27	$459.72
07/14/2011	BILL	MENDOZA, JUAN & MARIAE	$612.99	$612.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-159.80	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-159.80	$159.80
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-159.80	$319.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-159.83	$479.40
07/14/2010	BILL	MENDOZA, JUAN & MARIAE	$639.23	$639.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-163.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-163.72	$163.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-163.72	$327.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-163.74	$491.16
07/21/2009	BILL	MENDOZA, JUAN & MARIAE	$654.90	$654.90
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-161.37	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-161.37	$161.37
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-161.37	$322.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-161.38	$484.11
07/14/2008	BILL	MENDOZA, JUAN & MARIAE	$645.49	$645.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-159.42	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-159.42	$159.42
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-159.42	$318.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-159.43	$478.26
07/13/2007	BILL	MENDOZA, JUAN & MARIAE	$637.69	$637.69
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-154.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-154.78	$154.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-154.78	$309.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-154.78	$464.34
07/19/2006	BILL	MENDOZA, JUAN & MARIAE	$619.12	$619.12
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-150.27	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-150.27	$150.27
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-150.27	$300.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-150.28	$450.81
07/21/2005	BILL	MENDOZA, JUAN & MARIAE	$601.09	$601.09
02/16/2005	PAYMENT	@	$-145.71	$0.00
01/12/2005	PAYMENT	@	$-145.71	$145.71
10/01/2004	PAYMENT	@	$-145.71	$291.42
08/16/2004	PAYMENT	@	$-145.74	$437.13
07/01/2004	BILL	PEREZ, THOMAS @	$582.87	$582.87
02/26/2004	PAYMENT	@	$-140.58	$0.00
01/09/2004	PAYMENT	@	$-140.58	$140.58
10/05/2003	PAYMENT	@	$-140.58	$281.16
08/19/2003	PAYMENT	@	$-140.59	$421.74
07/01/2003	BILL	PEREZ, THOMAS @	$562.33	$562.33