Tax Account 001-61B-023

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Owners

STEVENS, THOMAS JAMES JR ET AL
3700 SUNDANCE DR APT H204
ELKO, NV 89801-4825

STEVENS, MARLO ET AL

751266

Account Summary

Account ID	001-61B-023
Account Type	Real Estate
Location	320 FOREST LN ELKO CITY
Balance	$1,461.21
Currently Due	$0.00

Account ID

001-61B-023

Account Type

Real Estate

Location

320 FOREST LN
ELKO CITY

Balance

$1,461.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,867.34
Total	$2,867.34
Paid	$1,406.13
Balance	$1,461.21
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

$2,867.34

Total

$2,867.34

Paid

$1,406.13

Balance

$1,461.21

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	$675.53	$0.00	$675.53	$675.53	$0.00
2	10/07/2024	10/17/2024	Paid	$730.60	$0.00	$730.60	$730.60	$0.00
3	01/06/2025	01/16/2025	Due	$730.60	$0.00	$730.60	$0.00	$730.60
4	03/03/2025	03/13/2025	Due	$730.61	$0.00	$730.61	$0.00	$1,461.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.44	$0.00	$2,622.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,546.13	$0.00	$2,546.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,388.42	$0.00	$2,388.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,261.20	$0.00	$2,261.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,182.38	$0.00	$2,182.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,195.64	$0.00	$2,195.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,173.08	$0.00	$2,173.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,201.09	$0.00	$2,201.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,185.74	$21.86	$2,207.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,116.30	$21.16	$2,137.46	$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 -	$-730.60	$1,461.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-675.53	$2,191.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.30	$2,867.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937522. REASON: AMENDMENT TO RE 2025	$675.53	$2,701.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.53	$2,025.51
07/10/2024	BILL	STEVENS, THOMAS JAMES JR ET AL	$2,701.04	$2,701.04
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-560.19	$0.00
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.40	$560.19
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.40	$1,247.59
05/28/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-687.45	$1,934.99
05/28/2024	AMENDMENT	LOW CAP	$-127.21	$2,622.44
05/28/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816200. REASON: LOW CAP	$687.45	$2,749.65
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850610. REASON: LOW CAP	$687.40	$2,062.20
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881692. REASON: LOW CAP	$687.40	$1,374.80
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898291. REASON: LOW CAP	$687.40	$687.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.40	$687.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.40	$1,374.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.45	$2,062.20
07/12/2023	BILL	STEVENS, THOMAS JAMES JR ET AL	$2,749.65	$2,749.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.52	$636.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.52	$1,273.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-636.57	$1,909.56
07/12/2022	BILL	STEVENS, THOMAS JAMES JR ET AL	$2,546.13	$2,546.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.10	$597.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.10	$1,194.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.12	$1,791.30
07/14/2021	BILL	STEVENS, THOMAS JAMES JR ET AL	$2,388.42	$2,388.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.29	$565.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.29	$1,130.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.33	$1,695.87
07/15/2020	BILL	STEVENS, THOMAS JAMES JR ET AL	$2,261.20	$2,261.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.59	$545.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.59	$1,091.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-545.61	$1,636.77
07/10/2019	BILL	STEVENS, THOMAS JAMES JR ET AL	$2,182.38	$2,182.38
02/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8154	$-548.90	$0.00
01/07/2019	PAYMENT	MEJIA, LICELDA CHECK NUM: 1351	$-548.90	$548.90
10/10/2018	PAYMENT	MEJIA, LICELDA CHECK NUM: 1338	$-548.90	$1,097.80
08/02/2018	PAYMENT	MEJIA, LICELDA CHECK NUM: 1324	$-548.94	$1,646.70
07/09/2018	BILL	MEJIA, LICELDA	$2,195.64	$2,195.64
08/02/2017	PAYMENT	MEJIA, LICELDA CHECK NUM: 1242	$-2,173.08	$0.00
07/07/2017	BILL	MEJIA, LICELDA	$2,173.08	$2,173.08
07/27/2016	PAYMENT	MEJIA, LICELDA CHECK NUM: 1166	$-2,201.09	$0.00
07/08/2016	BILL	MEJIA, LICELDA	$2,201.09	$2,201.09
02/05/2016	PAYMENT	MEJIA, LICELDA CHECK NUM: 1133	$-21.84	$0.00
01/28/2016	PAYMENT	MEJIA, LICELDA CHECK NUM: 1130	$-1,092.86	$21.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.86	$1,114.70
08/04/2015	PAYMENT	MEJIA, LICELDA CHECK NUM: 1089	$-1,092.90	$1,092.84
07/08/2015	BILL	MEJIA, LICELDA	$2,185.74	$2,185.74
02/23/2015	PAYMENT	MEJIA, LICELDA CHECK NUM: 1048	$-550.23	$0.00
01/26/2015	PAYMENT	MEJIA, LICELDA CHECK NUM: 01040	$-529.07	$550.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.16	$1,079.30
10/10/2014	PAYMENT	MEJIA, LICELDA CHECK NUM: 01023	$-529.07	$1,058.14
08/15/2014	PAYMENT	MEJIA, LICELDA CASH	$-529.09	$1,587.21
07/10/2014	BILL	MEJIA, LICELDA	$2,116.30	$2,116.30
08/02/2013	PAYMENT	MEJIA, LICELDA CHECK NUM: 2030	$-2,053.68	$0.00
07/16/2013	BILL	MEJIA, LICELDA	$2,053.68	$2,053.68
08/03/2012	PAYMENT	MEJIA, LICELDA CHECK NUM: 1991	$-1,993.85	$0.00
07/10/2012	BILL	MEJIA, LICELDA	$1,993.85	$1,993.85
07/21/2011	PAYMENT	MEJIA, LICELDA CHECK NUM: 1885	$-1,935.78	$0.00
07/14/2011	BILL	MEJIA, LICELDA	$1,935.78	$1,935.78
03/30/2011	PAYMENT	MEJIA, LICELDA CHECK NUM: 1639	$-1,066.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.83	$1,066.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.93	$1,016.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-498.34	$996.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-498.34	$1,495.02
07/14/2010	BILL	MEJIA, LICELDA	$1,993.36	$1,993.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-523.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-523.27	$523.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-523.27	$1,046.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-523.29	$1,569.81
07/21/2009	BILL	MEJIA, LICELDA	$2,093.10	$2,093.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-508.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-508.03	$508.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-508.03	$1,016.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-508.04	$1,524.09
07/14/2008	BILL	MEJIA, LICELDA	$2,032.13	$2,032.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-493.24	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-493.24	$493.24
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-493.24	$986.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-493.24	$1,479.72
07/13/2007	BILL	MEJIA, LICELDA	$1,972.96	$1,972.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-463.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-463.57	$463.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-463.57	$927.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-463.57	$1,390.71
07/19/2006	BILL	MEJIA, LICELDA	$1,854.28	$1,854.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-434.05	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-434.05	$434.05
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-434.05	$868.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-434.07	$1,302.15
07/21/2005	BILL	MEJIA, LICELDA	$1,736.22	$1,736.22
03/04/2005	PAYMENT	@	$-420.25	$0.00
12/29/2004	PAYMENT	@	$-420.25	$420.25
08/16/2004	PAYMENT	@	$-420.25	$840.50
07/27/2004	PAYMENT	@	$-420.28	$1,260.75
07/01/2004	BILL	MEJIA, LICELDA @	$1,681.03	$1,681.03
02/04/2004	PAYMENT	@	$-404.44	$0.00
12/18/2003	PAYMENT	@	$-404.44	$404.44
09/22/2003	PAYMENT	@	$-404.44	$808.88
08/11/2003	PAYMENT	@	$-404.45	$1,213.32
07/01/2003	BILL	MEJIA, LICELDA @	$1,617.77	$1,617.77