Tax Account 001-61E-008

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Owners

MATOSICH, MATHEW & BRITNEY JO
402 FOREST LN
ELKO, NV 89801-8463

784416

Account Summary

Account ID	001-61E-008
Account Type	Real Estate
Location	402 FOREST LN ELKO CITY
Balance	$1,524.30
Currently Due	$0.00

Account ID

001-61E-008

Account Type

Real Estate

Location

402 FOREST LN
ELKO CITY

Balance

$1,524.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,019.32
Total	$3,019.32
Paid	$1,495.02
Balance	$1,524.30
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

$3,019.32

Total

$3,019.32

Paid

$1,495.02

Balance

$1,524.30

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	$732.88	$0.00	$732.88	$732.88	$0.00
2	10/07/2024	10/17/2024	Paid	$762.14	$0.00	$762.14	$762.14	$0.00
3	01/06/2025	01/16/2025	Due	$762.14	$0.00	$762.14	$0.00	$762.14
4	03/03/2025	03/13/2025	Due	$762.16	$0.00	$762.16	$0.00	$1,524.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.17	$0.00	$2,713.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,512.33	$0.00	$2,512.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,308.99	$0.00	$2,308.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,185.99	$0.00	$2,185.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,109.78	$0.00	$2,109.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,121.36	$0.00	$2,121.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,097.94	$0.00	$2,097.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,123.33	$0.00	$2,123.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,109.37	$0.00	$2,109.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,063.68	$0.00	$2,063.68	$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 -	$-762.14	$1,524.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-732.88	$2,286.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.27	$3,019.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937523. REASON: AMENDMENT TO RE 2025	$732.88	$2,930.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-732.88	$2,197.17
07/10/2024	BILL	MATOSICH, MATHEW & BRITNEY JO	$2,930.05	$2,930.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.28	$678.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.28	$1,356.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.33	$2,034.84
07/12/2023	BILL	MATOSICH, MATHEW & BRITNEY JO	$2,713.17	$2,713.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.07	$628.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.07	$1,256.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-628.12	$1,884.21
07/12/2022	BILL	MATOSICH, MATHEW & BRITNEY JO	$2,512.33	$2,512.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.24	$577.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.24	$1,154.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.27	$1,731.72
07/14/2021	BILL	MATOSICH, MATHEW & BRITNEY JO	$2,308.99	$2,308.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.49	$546.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.49	$1,092.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.52	$1,639.47
07/15/2020	BILL	MATOSICH, MATHEW	$2,185.99	$2,185.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.44	$527.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.44	$1,054.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-527.46	$1,582.32
07/10/2019	BILL	MATOSICH, MATHEW	$2,109.78	$2,109.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-530.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.33	$530.33
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-530.33	$1,060.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.37	$1,590.99
07/09/2018	BILL	MATOSICH, MATHEW	$2,121.36	$2,121.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.46	$524.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.50	$1,048.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$524.50	$1,573.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-524.50	$1,048.94
07/20/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041210	$-524.50	$1,573.44
07/07/2017	BILL	MATOSICH, MATHEW	$2,097.94	$2,097.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.83	$530.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.83	$1,061.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.84	$1,592.49
07/08/2016	BILL	LISSOLO, NICHOLAS C & KELLI AN	$2,123.33	$2,123.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.34	$527.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.34	$1,054.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.35	$1,582.02
07/08/2015	BILL	LISSOLO, NICHOLAS C & KELLI AN	$2,109.37	$2,109.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-515.92	$515.92
08/20/2014	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 12833	$-1,031.84	$1,031.84
07/10/2014	BILL	SEC OF HOUSING & URBAN DEV	$2,063.68	$2,063.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-500.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.65	$500.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.65	$1,001.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.65	$1,501.95
07/16/2013	BILL	ZEPEDA, GERARDO & LETICIA	$2,002.60	$2,002.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-486.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.07	$486.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.07	$972.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.07	$1,458.21
07/10/2012	BILL	ZEPEDA, GERARDO & LETICIA	$1,944.28	$1,944.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.91	$471.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-471.91	$943.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.92	$1,415.73
07/14/2011	BILL	ZEPEDA, GERARDO & LETICIA	$1,887.65	$1,887.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.83	$484.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.83	$969.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-484.85	$1,454.49
07/14/2010	BILL	ZEPEDA, GERARDO & LETICIA	$1,939.34	$1,939.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-493.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-493.35	$493.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-493.35	$986.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-493.38	$1,480.05
07/21/2009	BILL	ZEPEDA, GERARDO & LETICIA	$1,973.43	$1,973.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-478.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-478.98	$478.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-478.98	$957.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-478.99	$1,436.94
07/14/2008	BILL	ZEPEDA, GERARDO & LETICIA	$1,915.93	$1,915.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.87	$451.87
08/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 11703	$-451.87	$903.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.88	$1,355.61
07/13/2007	BILL	CROOKS, DENNIS E & EVA MARIE T	$1,807.49	$1,807.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.71	$438.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.71	$877.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.72	$1,316.13
07/19/2006	BILL	CROOKS, DENNIS E & EVA MARIE T	$1,754.85	$1,754.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-425.93	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-425.93	$425.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-425.93	$851.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-425.95	$1,277.79
07/21/2005	BILL	CROOKS, DENNIS E & EVA MARIE T	$1,703.74	$1,703.74
03/03/2005	PAYMENT	@	$-411.00	$0.00
01/03/2005	PAYMENT	@	$-411.00	$411.00
10/01/2004	PAYMENT	@	$-411.00	$822.00
08/16/2004	PAYMENT	@	$-411.00	$1,233.00
07/01/2004	BILL	CROOKS, DENNIS E & EVA @	$1,644.00	$1,644.00
02/26/2004	PAYMENT	@	$-395.62	$0.00
01/09/2004	PAYMENT	@	$-395.62	$395.62
10/05/2003	PAYMENT	@	$-395.62	$791.24
08/19/2003	PAYMENT	@	$-395.65	$1,186.86
07/01/2003	BILL	CROOKS, DENNIS E & EVA @	$1,582.51	$1,582.51