Tax Account 001-61B-007

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Owners

MEJIA, JOHNNY
208 TWIN PEAKS AVE
ELKO, NV 89801-8457

781290

Account Summary

Account ID	001-61B-007
Account Type	Real Estate
Location	208 TWIN PEAKS AVE ELKO CITY
Balance	$1,265.26
Currently Due	$0.00

Account ID

001-61B-007

Account Type

Real Estate

Location

208 TWIN PEAKS AVE
ELKO CITY

Balance

$1,265.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,522.81
Total	$2,522.81
Paid	$1,257.55
Balance	$1,265.26
Due	$0.00
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

$2,522.81

Total

$2,522.81

Paid

$1,257.55

Balance

$1,265.26

Due

$0.00

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	$624.94	$0.00	$624.94	$624.94	$0.00
2	10/07/2024	10/17/2024	Paid	$632.61	$0.00	$632.61	$632.61	$0.00
3	01/06/2025	01/16/2025	Due	$632.61	$0.00	$632.61	$0.00	$632.61
4	03/03/2025	03/13/2025	Due	$632.65	$0.00	$632.65	$0.00	$1,265.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.94	$0.00	$2,313.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,142.69	$0.00	$2,142.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,004.52	$0.00	$2,004.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,897.65	$0.00	$1,897.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,842.54	$0.00	$1,842.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,844.73	$0.00	$1,844.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,827.22	$0.00	$1,827.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,863.23	$0.00	$1,863.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,850.67	$0.00	$1,850.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,850.97	$0.00	$1,850.97	$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 -	$-632.61	$1,265.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-624.94	$1,897.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.92	$2,522.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933581. REASON: AMENDMENT TO RE 2025	$624.94	$2,498.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-624.94	$1,873.95
07/10/2024	BILL	MEJIA, JOHNNY	$2,498.89	$2,498.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-578.48	$578.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-578.48	$1,156.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.50	$1,735.44
07/12/2023	BILL	MEJIA, JOHNNY	$2,313.94	$2,313.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.66	$535.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.66	$1,071.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.71	$1,606.98
07/12/2022	BILL	MEJIA, JOHNNY	$2,142.69	$2,142.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.13	$501.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.13	$1,002.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.13	$1,503.39
07/14/2021	BILL	MEJIA, JOHNNY	$2,004.52	$2,004.52
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27448	$-465.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.28	$465.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.28	$943.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.29	$1,420.36
07/15/2020	BILL	MEJIA, JOHNNY	$1,897.65	$1,897.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.63	$460.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.63	$921.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-460.65	$1,381.89
07/10/2019	BILL	CHADWELL, MATTHEW F ET AL	$1,842.54	$1,842.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-461.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.17	$461.17
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-461.17	$922.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-461.22	$1,383.51
07/09/2018	BILL	CHADWELL, MATTHEW F ET AL	$1,844.73	$1,844.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.80	$456.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.80	$913.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.82	$1,370.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$456.82	$1,827.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-456.82	$1,370.40
07/07/2017	BILL	CHADWELL, MATTHEW F ET AL	$1,827.22	$1,827.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.80	$465.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.80	$931.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.83	$1,397.40
07/08/2016	BILL	CHADWELL, MATTHEW F ET AL	$1,863.23	$1,863.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.66	$462.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.66	$925.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.69	$1,387.98
07/08/2015	BILL	CHADWELL, MATTHEW F ET AL	$1,850.67	$1,850.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.74	$462.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.74	$925.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.75	$1,388.22
07/10/2014	BILL	CHADWELL, MATTHEW F ET AL	$1,850.97	$1,850.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.31	$446.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.31	$892.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.34	$1,338.93
07/16/2013	BILL	CHADWELL, MATTHEW F ET AL	$1,785.27	$1,785.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-433.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.88	$433.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.88	$867.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.90	$1,301.64
07/10/2012	BILL	ANDERSON, KADE B ET AL	$1,735.54	$1,735.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.97	$420.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.97	$841.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.99	$1,262.91
07/14/2011	BILL	ANDERSON, KADE B ET AL	$1,683.90	$1,683.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-427.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-427.07	$427.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-427.07	$854.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-427.07	$1,281.21
07/14/2010	BILL	HRITZ, TERRY M & RAEGAN R	$1,708.28	$1,708.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.26	$486.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.26	$972.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.26	$1,458.78
07/21/2009	BILL	HRITZ, TERRY M & RAEGAN R	$1,945.04	$1,945.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$472.09	$472.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.09	$472.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.09	$944.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.12	$1,416.27
07/14/2008	BILL	HRITZ, TERRY M & RAEGAN R	$1,888.39	$1,888.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.34	$458.34
10/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 11913	$-458.34	$916.68
09/06/2007	PAYMENT	HRITZ, TERRY M & RAEGAN R CHECK NUM: 2400	$-458.36	$1,375.02
07/13/2007	BILL	HRITZ, TERRY M & RAEGAN R	$1,833.38	$1,833.38
03/23/2007	PAYMENT	HRITZ, TERRY M & RAEGAN R CHECK NUM: 2311	$-40.91	$0.00
03/23/2007	PAYMENT	HRITZ, TERRY M & RAEGAN R CHECK NUM: 2237	$-444.99	$40.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.11	$485.90
01/31/2007	PAYMENT	HRITZ, TERRY M & RAEGAN R CHECK NUM: 2213	$-444.99	$462.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.80	$907.78
10/11/2006	PAYMENT	HRITZ, TERRY M & RAEGAN R CHECK NUM: 2180	$-444.99	$889.98
09/13/2006	PAYMENT	HRITZ, TERRY M & RAEGAN R CHECK NUM: 2152	$-444.99	$1,334.97
07/19/2006	BILL	HRITZ, TERRY M & RAEGAN R	$1,779.96	$1,779.96
05/04/2006	PAYMENT	HRITZ, TERRY M & RAEGAN R CHECK NUM: 2084	$-931.54	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$931.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.20	$924.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.28	$881.34
08/18/2005	PAYMENT	THE CIT GROUP CHECK NUM: 942008072	$-432.03	$864.06
08/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919343	$-432.03	$1,296.09
07/21/2005	BILL	HRITZ, TERRY M	$1,728.12	$1,728.12
03/07/2005	PAYMENT	@	$-993.27	$0.00
11/22/2004	PAYMENT	@	$-423.80	$993.27
07/01/2004	PENALTY	Penalty 04-05	$92.70	$1,417.07
07/01/2004	BILL	HRITZ, TERRY M @	$1,324.37	$1,324.37
02/04/2004	PAYMENT	@	$-318.74	$0.00
12/18/2003	PAYMENT	@	$-318.74	$318.74
09/22/2003	PAYMENT	@	$-318.74	$637.48
08/11/2003	PAYMENT	@	$-318.75	$956.22
07/01/2003	BILL	DE BRAY, SHAUN P & CHR @	$1,274.97	$1,274.97