Tax Account 001-61A-006

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Owners

SORTOR-MUNOZ, MELODY L
3521 VALLEY RIDGE AVE
ELKO, NV 89801-8409

746981,746982

Account Summary

Account ID	001-61A-006
Account Type	Real Estate
Location	3521 VALLEY RIDGE AVE ELKO CITY
Balance	$1,096.81
Currently Due	$0.00

Account ID

001-61A-006

Account Type

Real Estate

Location

3521 VALLEY RIDGE AVE
ELKO CITY

Balance

$1,096.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.05
Total	$2,151.05
Paid	$1,054.24
Balance	$1,096.81
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

$2,151.05

Total

$2,151.05

Paid

$1,054.24

Balance

$1,096.81

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	$505.84	$0.00	$505.84	$505.84	$0.00
2	10/07/2024	10/17/2024	Paid	$548.40	$0.00	$548.40	$548.40	$0.00
3	01/06/2025	01/16/2025	Due	$548.40	$0.00	$548.40	$0.00	$548.40
4	03/03/2025	03/13/2025	Due	$548.41	$0.00	$548.41	$0.00	$1,096.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.25	$0.00	$1,963.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,906.15	$0.00	$1,906.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,850.66	$0.00	$1,850.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,796.14	$0.00	$1,796.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,703.50	$0.00	$1,703.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,716.72	$0.00	$1,716.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,702.63	$0.00	$1,702.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,723.63	$0.00	$1,723.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,713.01	$0.00	$1,713.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,704.21	$0.00	$1,704.21	$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 -	$-548.40	$1,096.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-505.84	$1,645.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.95	$2,151.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938775. REASON: AMENDMENT TO RE 2025	$505.84	$2,022.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.84	$1,516.26
07/10/2024	BILL	SORTOR-MUNOZ, MELODY L	$2,022.10	$2,022.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.80	$490.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-490.80	$981.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.85	$1,472.40
07/12/2023	BILL	SORTOR-MUNOZ, MELODY L	$1,963.25	$1,963.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.53	$476.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.53	$953.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.56	$1,429.59
07/12/2022	BILL	SORTOR-MUNOZ, MELODY L	$1,906.15	$1,906.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.66	$462.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.66	$925.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.68	$1,387.98
07/14/2021	BILL	SORTOR-MUNOZ, MELODY L	$1,850.66	$1,850.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.88	$440.49
08/20/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 136747	$-451.88	$892.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.89	$1,344.25
07/15/2020	BILL	SORTOR-MUNOZ, MELODY L	$1,796.14	$1,796.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.87	$425.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.87	$851.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.89	$1,277.61
07/10/2019	BILL	SORTOR-MUNOZ, MELODY L	$1,703.50	$1,703.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-429.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.17	$429.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.17	$858.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.21	$1,287.51
07/09/2018	BILL	ALLEN, BILLIE JO	$1,716.72	$1,716.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.65	$425.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.65	$851.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.68	$1,276.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.68	$1,702.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.68	$1,276.95
07/07/2017	BILL	ALLEN, BILLIE JO & TODD	$1,702.63	$1,702.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.90	$0.00
12/22/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011460043	$-430.90	$430.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.90	$861.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.93	$1,292.70
07/08/2016	BILL	ALLEN, BILLIE JO & TODD	$1,723.63	$1,723.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$428.25
09/15/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 65259	$-428.25	$856.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.26	$1,284.75
07/08/2015	BILL	ALLEN, BILLIE JO & TODD	$1,713.01	$1,713.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.05	$426.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.05	$852.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.06	$1,278.15
07/10/2014	BILL	ALLEN, BILLIE JO & TODD	$1,704.21	$1,704.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.40	$413.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.40	$826.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.40	$1,240.20
07/16/2013	BILL	ALLEN, BILLIE JO & TODD	$1,653.60	$1,653.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.36	$401.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.36	$802.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.36	$1,204.08
07/10/2012	BILL	ALLEN, BILLIE JO & TODD	$1,605.44	$1,605.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.71	$0.00
12/20/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 193317	$-389.71	$389.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.71	$779.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.72	$1,169.13
07/14/2011	BILL	ALLEN, BILLIE JO & TODD	$1,558.85	$1,558.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-402.47	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-402.47	$402.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-402.47	$804.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-402.47	$1,207.41
07/14/2010	BILL	ALLEN, BILLIE JO & TODD	$1,609.88	$1,609.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-403.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-403.64	$403.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-403.64	$807.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-403.65	$1,210.92
07/21/2009	BILL	ALLEN, BILLIE JO & TODD	$1,614.57	$1,614.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$391.88	$391.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.88	$391.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.88	$783.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.91	$1,175.64
07/14/2008	BILL	ALLEN, BILLIE JO	$1,567.55	$1,567.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.70	$369.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.70	$739.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.71	$1,109.10
07/13/2007	BILL	ALLEN, BILLIE JO	$1,478.81	$1,478.81
03/06/2007	PAYMENT	TITLE SOURCE INC CHECK NUM: 8262	$-347.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.46	$347.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.46	$694.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.49	$1,042.38
07/19/2006	BILL	SPRINGSTON, DUSTIN D ET AL	$1,389.87	$1,389.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-325.34	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-325.34	$325.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-325.34	$650.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-325.36	$976.02
07/21/2005	BILL	SPRINGSTON, DUSTIN D ET AL	$1,301.38	$1,301.38
03/04/2005	PAYMENT	@	$-312.32	$0.00
12/29/2004	PAYMENT	@	$-312.32	$312.32
10/14/2004	PAYMENT	@	$-312.32	$624.64
08/24/2004	PAYMENT	@	$-312.35	$936.96
07/01/2004	BILL	ADAMS, BRUCE J @	$1,249.31	$1,249.31
03/10/2004	PAYMENT	@	$-300.77	$0.00
01/09/2004	PAYMENT	@	$-300.77	$300.77
08/19/2003	PAYMENT	@	$-300.77	$601.54
08/06/2003	PAYMENT	@	$-300.80	$902.31
07/01/2003	BILL	ADAMS, BRUCE J @	$1,203.11	$1,203.11