Tax Account 001-61B-026

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Owners

MEJIA, JOSE A & LAURA
301 FOREST LN
ELKO, NV 89801-8461

646317

Account Summary

Account ID	001-61B-026
Account Type	Real Estate
Location	301 FOREST LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61B-026

Account Type

Real Estate

Location

301 FOREST LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,601.06
Total	$2,601.06
Paid	$2,601.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,601.06

Total

$2,601.06

Paid

$2,601.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$650.55	$0.00	$0.00	$650.55	$650.55	$0.00
2	10/06/2025	10/16/2025	Paid	$650.17	$0.00	$0.00	$650.17	$650.17	$0.00
3	01/05/2026	01/15/2026	Paid	$650.17	$0.00	$0.00	$650.17	$650.17	$0.00
4	03/02/2026	03/12/2026	Paid	$650.17	$0.00	$0.00	$650.17	$650.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,526.32	$0.01	$0.00	$2,526.33	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,303.71	$0.00	$0.00	$2,303.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,236.69	$0.00	$0.00	$2,236.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,171.56	$0.00	$0.00	$2,171.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,107.69	$0.00	$0.00	$2,107.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,046.05	$0.00	$0.00	$2,046.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,058.58	$0.00	$0.00	$2,058.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,037.21	$0.00	$0.00	$2,037.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,061.10	$0.00	$0.00	$2,061.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,046.44	$0.00	$0.00	$2,046.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,987.50	$0.00	$0.00	$1,987.50	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/20/2025	PAYMENT	MEJIA, LAURA CHECK 20285885	$-2,601.06	$0.00
08/20/2025	ADJUSTMENT	MEJIA, LAURA L CHECK 20285885 VOIDED PAYMENT: 1131827. REASON: WRG AMT ENTERED	$650.55	$2,601.06
08/20/2025	PAYMENT	MEJIA, LAURA L CHECK 20285885	$-650.55	$1,950.51
07/11/2025	BILL	MEJIA, JOSE A & LAURA	$2,601.06	$2,601.06
03/03/2025	PAYMENT	LAURA L MEJIA EBOX US BANK - 25062017493977	$-644.31	$0.00
01/06/2025	PAYMENT	LAURA L MEJIA EBOX WF - 025010603095560	$-644.27	$644.31
10/07/2024	PAYMENT	LAURA L MEJIA EBOX WF - 024100703075821	$-644.65	$1,288.58
08/30/2024	PAYMENT	LAURA L MEJIA SYS WF - 024081903066879 ORIG: EBOX	$-593.10	$1,933.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.55	$2,526.33
08/30/2024	ADJUSTMENT	LAURA L MEJIA EBOX WF - 024081903066879 VOIDED PAYMENT: 941918. REASON: AMENDMENT TO RE 2025	$593.10	$2,372.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$1,779.68
08/19/2024	PAYMENT	LAURA L MEJIA EBOX WF - 024081903066879	$-593.10	$1,779.67
07/10/2024	BILL	MEJIA, JOSE A & LAURA	$2,372.77	$2,372.77
08/21/2023	PAYMENT	LAURA L MEJIA CHECK BANK: WF INTERNET NUM: 023082103076070	$-2,303.71	$0.00
07/12/2023	BILL	MEJIA, JOSE A & LAURA	$2,303.71	$2,303.71
08/09/2022	PAYMENT	LAURA L MEJIA CHECK BANK: WF INTERNET NUM: 022080903117817	$-2,236.69	$0.00
07/12/2022	BILL	MEJIA, JOSE A & LAURA	$2,236.69	$2,236.69
08/23/2021	PAYMENT	MEJIA, LAURA CHECK NUM: 35754795	$-2,171.56	$0.00
07/14/2021	BILL	MEJIA, JOSE A & LAURA	$2,171.56	$2,171.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.92	$526.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.92	$1,053.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.93	$1,580.76
07/15/2020	BILL	MEJIA, JOSE A & LAURA	$2,107.69	$2,107.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.51	$511.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.51	$1,023.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-511.52	$1,534.53
07/10/2019	BILL	MEJIA, JOSE A & LAURA	$2,046.05	$2,046.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-514.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.63	$514.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.63	$1,029.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.69	$1,543.89
07/09/2018	BILL	MEJIA, JOSE A & LAURA	$2,058.58	$2,058.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.30	$509.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.30	$1,018.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.31	$1,527.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$509.31	$2,037.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-509.31	$1,527.90
07/07/2017	BILL	MEJIA, JOSE A & LAURA	$2,037.21	$2,037.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-515.27	$515.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.27	$1,030.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.29	$1,545.81
07/08/2016	BILL	MEJIA, JOSE A & LAURA	$2,061.10	$2,061.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.61	$511.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.61	$1,023.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.61	$1,534.83
07/08/2015	BILL	MEJIA, JOSE A & LAURA	$2,046.44	$2,046.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-496.87	$496.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.87	$993.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.89	$1,490.61
07/10/2014	BILL	MEJIA, JOSE A & LAURA	$1,987.50	$1,987.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.16	$482.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.16	$964.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.16	$1,446.48
07/16/2013	BILL	MEJIA, JOSE A & LAURA	$1,928.64	$1,928.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.11	$468.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.11	$936.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.14	$1,404.33
07/10/2012	BILL	MEJIA, JOSE A & LAURA	$1,872.47	$1,872.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.48	$454.48
10/07/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384253	$-454.48	$908.96
08/11/2011	PAYMENT	MUGUIRA, JESUS & MARIA TR CASH	$-454.49	$1,363.44
07/14/2011	BILL	MUGUIRA, JESUS & MARIA TR	$1,817.93	$1,817.93
03/07/2011	PAYMENT	MUGUIRA, JESUS & MARIA TR CASH	$-447.05	$0.00
01/03/2011	PAYMENT	MUGUIRA, MARIA CASH	$-447.05	$447.05
09/30/2010	PAYMENT	MUGUIRA, MARIA CASH	$-447.05	$894.10
08/13/2010	PAYMENT	MUGUIRA, JESUS & MARIA TR CASH	$-447.08	$1,341.15
07/14/2010	BILL	MUGUIRA, JESUS & MARIA TR	$1,788.23	$1,788.23
03/01/2010	PAYMENT	MUGUIRA, JESUS & MARIA TR CASH	$-434.03	$0.00
01/04/2010	PAYMENT	MUGUIRA, JESUS & MARIA TR CASH	$-434.03	$434.03
10/05/2009	PAYMENT	MUGUIRA, JESUS & MARIA TR CASH	$-434.03	$868.06
08/17/2009	PAYMENT	MUGUIRA, MARIA TR CASH	$-434.06	$1,302.09
07/21/2009	BILL	MUGUIRA, JESUS & MARIA TR	$1,736.15	$1,736.15
03/02/2009	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-421.39	$0.00
01/05/2009	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-421.39	$421.39
10/06/2008	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-421.39	$842.78
08/18/2008	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-421.41	$1,264.17
07/14/2008	BILL	MUGUIRA, JESUS M & MARIA A	$1,685.58	$1,685.58
03/03/2008	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-409.12	$0.00
01/03/2008	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-409.12	$409.12
10/01/2007	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-409.12	$818.24
08/14/2007	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-409.13	$1,227.36
07/13/2007	BILL	MUGUIRA, JESUS M & MARIA A	$1,636.49	$1,636.49
03/05/2007	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-397.20	$0.00
12/28/2006	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-397.20	$397.20
09/13/2006	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-397.20	$794.40
08/03/2006	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-397.23	$1,191.60
07/19/2006	BILL	MUGUIRA, JESUS M & MARIA A	$1,588.83	$1,588.83
03/02/2006	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-385.63	$0.00
12/29/2005	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-385.63	$385.63
09/30/2005	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-385.63	$771.26
08/11/2005	PAYMENT	MUGUIRA, JESUS M & MARIA A CASH	$-385.65	$1,156.89
07/21/2005	BILL	MUGUIRA, JESUS M & MARIA A	$1,542.54	$1,542.54
03/04/2005	PAYMENT	@	$-374.40	$0.00
01/03/2005	PAYMENT	@	$-374.40	$374.40
11/16/2004	PAYMENT	@	$-374.40	$748.80
08/17/2004	PAYMENT	@	$-389.39	$1,123.20
07/01/2004	PENALTY	Penalty 04-05	$14.98	$1,512.59
07/01/2004	BILL	MUGUIRA, JESUS M & MAR @	$1,497.61	$1,497.61
03/02/2004	PAYMENT	@	$-360.44	$0.00
01/05/2004	PAYMENT	@	$-360.44	$360.44
10/07/2003	PAYMENT	@	$-360.44	$720.88
08/18/2003	PAYMENT	@	$-360.44	$1,081.32
07/01/2003	BILL	MUGUIRA, JESUS M & MAR @	$1,441.76	$1,441.76