Tax Account 001-581-002

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Owners

MELLO, JEFF N DEBBIE L
2091 ELLIS WAY
ELKO, NV 89801-2673

Account Summary

Account ID	001-581-002
Account Type	Real Estate
Location	2091 ELLIS WAY ELKO CITY
Balance	$1,215.70
Currently Due	$405.23

$405.23 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,215.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.82
Total	$1,588.82
Paid	$373.12
Balance	$1,215.70
Due	$405.23
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$373.12	$0.00	$373.12	$373.12	$0.00
2	10/07/2024	10/17/2024	Due	$405.23	$0.00	$405.23	$0.00	$405.23	Pay $405.23 Now
3	01/06/2025	01/16/2025	Due	$405.23	$0.00	$405.23	$0.00	$810.46	Pay $810.46 Now
4	03/03/2025	03/13/2025	Due	$405.24	$0.00	$405.24	$0.00	$1,215.70	Pay $1,215.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.08	$0.00	$1,448.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,405.97	$0.00	$1,405.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,365.07	$0.00	$1,365.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,324.70	$0.00	$1,324.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,285.86	$0.00	$1,285.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,312.53	$0.00	$1,312.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,211.94	$0.00	$1,211.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,245.86	$0.00	$1,245.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,248.23	$0.00	$1,248.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,257.59	$0.00	$1,257.59	$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	$-373.12	$1,215.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.36	$1,588.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933352. REASON: AMENDMENT TO RE 2025	$373.12	$1,491.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.12	$1,118.34
07/10/2024	BILL	MELLO, JEFF N DEBBIE L	$1,491.46	$1,491.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.01	$362.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.01	$724.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.05	$1,086.03
07/12/2023	BILL	MELLO, JEFF N DEBBIE L	$1,448.08	$1,448.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.48	$351.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.48	$702.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.53	$1,054.44
07/12/2022	BILL	MELLO, JEFF N DEBBIE L	$1,405.97	$1,405.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.26	$341.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.26	$682.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.29	$1,023.78
07/14/2021	BILL	MELLO, JEFF N DEBBIE L	$1,365.07	$1,365.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.17	$331.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.17	$662.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.19	$993.51
07/15/2020	BILL	MELLO, JEFF N DEBBIE L	$1,324.70	$1,324.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.46	$321.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.46	$642.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-321.48	$964.38
07/10/2019	BILL	MELLO, JEFF N DEBBIE L	$1,285.86	$1,285.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.12	$328.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.12	$656.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.17	$984.36
07/09/2018	BILL	MELLO, JEFF N DEBBIE L	$1,312.53	$1,312.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.98	$302.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.98	$605.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.00	$908.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$303.00	$1,211.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-303.00	$908.94
07/07/2017	BILL	MELLO, JEFF N DEBBIE L	$1,211.94	$1,211.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.46	$311.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.46	$622.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.48	$934.38
07/08/2016	BILL	MELLO, JEFF N DEBBIE L	$1,245.86	$1,245.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$312.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$624.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.08	$936.15
07/08/2015	BILL	MELLO, JEFF N DEBBIE L	$1,248.23	$1,248.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.39	$314.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.39	$628.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.42	$943.17
07/10/2014	BILL	MELLO, JEFF N DEBBIE L	$1,257.59	$1,257.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$308.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$616.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.34	$924.99
07/16/2013	BILL	MELLO, JEFF N DEBBIE L	$1,233.33	$1,233.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.15	$304.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.15	$608.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.16	$912.45
07/10/2012	BILL	MELLO, JEFF N DEBBIE L	$1,216.61	$1,216.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$298.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$597.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.86	$896.58
07/14/2011	BILL	MELLO, JEFF N DEBBIE L	$1,195.44	$1,195.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.94	$306.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.89	$613.88
07/28/2010	PAYMENT	NETCO CHECK NUM: 136480	$-313.99	$913.77
07/14/2010	BILL	MELLO, JEFF N DEBBIE L	$1,227.76	$1,227.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.96	$313.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.96	$627.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.99	$941.88
07/21/2009	BILL	MELLO, JEFF N DEBBIE L	$1,255.87	$1,255.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$313.96	$313.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.96	$313.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.96	$627.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.99	$941.88
07/14/2008	BILL	MELLO, JEFF N DEBBIE L	$1,255.87	$1,255.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.73	$307.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.73	$615.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.73	$923.19
07/13/2007	BILL	MELLO, JEFF N DEBBIE L	$1,230.92	$1,230.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.77	$298.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.77	$597.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.77	$896.31
07/19/2006	BILL	MELLO, JEFF N DEBBIE L	$1,195.08	$1,195.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-290.06	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-290.06	$290.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.06	$580.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.09	$870.18
07/21/2005	BILL	MELLO, JEFF N DEBBIE L	$1,160.27	$1,160.27
03/08/2005	PAYMENT	@	$-281.07	$0.00
01/03/2005	PAYMENT	@	$-281.07	$281.07
10/01/2004	PAYMENT	@	$-281.07	$562.14
08/12/2004	PAYMENT	@	$-281.10	$843.21
07/01/2004	BILL	MELLO, JEFF N DEBBIE L @	$1,124.31	$1,124.31
02/04/2004	PAYMENT	@	$-270.86	$0.00
12/18/2003	PAYMENT	@	$-270.86	$270.86
09/22/2003	PAYMENT	@	$-270.86	$541.72
08/06/2003	PAYMENT	@	$-270.88	$812.58
07/01/2003	BILL	BARTORELLI, EUGENE R & @	$1,083.46	$1,083.46