Tax Account 001-61E-021

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Owners

MUNGULA, JERRY JOSEPH
3519 ENFIELD AVE
ELKO, NV 89801-8481

696744

Account Summary

Account ID	001-61E-021
Account Type	Real Estate
Location	3519 ENFIELD AVE ELKO CITY
Balance	$1,405.52
Currently Due	$0.00

Account ID

001-61E-021

Account Type

Real Estate

Location

3519 ENFIELD AVE
ELKO CITY

Balance

$1,405.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,755.26
Total	$2,755.26
Paid	$1,349.74
Balance	$1,405.52
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

$2,755.26

Total

$2,755.26

Paid

$1,349.74

Balance

$1,405.52

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	$646.99	$0.00	$646.99	$646.99	$0.00
2	10/07/2024	10/17/2024	Paid	$702.75	$0.00	$702.75	$702.75	$0.00
3	01/06/2025	01/16/2025	Due	$702.75	$0.00	$702.75	$0.00	$702.75
4	03/03/2025	03/13/2025	Due	$702.77	$0.00	$702.77	$0.00	$1,405.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,511.53	$0.00	$2,511.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,438.44	$0.00	$2,438.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,367.47	$0.00	$2,367.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,297.90	$3.66	$2,301.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,218.15	$0.00	$2,218.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,231.72	$0.00	$2,231.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,206.65	$0.00	$2,206.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,228.01	$0.00	$2,228.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,219.48	$0.00	$2,219.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,164.14	$0.00	$2,164.14	$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 -	$-702.75	$1,405.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-646.99	$2,108.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.44	$2,755.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934726. REASON: AMENDMENT TO RE 2025	$646.99	$2,586.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.99	$1,939.83
07/10/2024	BILL	MUNGULA, JERRY JOSEPH	$2,586.82	$2,586.82
02/23/2024	PAYMENT	JJ MUNGUIA ACH 9070 - 035605986	$-627.87	$0.00
12/28/2023	PAYMENT	JJ MUNGUIA ACH 9070 - 035376697	$-627.87	$627.87
09/29/2023	PAYMENT	JJ MUNGUIA ACH 9070 - 035079127	$-627.87	$1,255.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.92	$1,883.61
07/12/2023	BILL	MUNGULA, JERRY JOSEPH	$2,511.53	$2,511.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.60	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.60	$609.60
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.60	$1,219.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.64	$1,828.80
07/12/2022	BILL	MUNGULA, JERRY JOSEPH	$2,438.44	$2,438.44
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.86	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.86	$591.86
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.86	$1,183.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-591.89	$1,775.58
07/14/2021	BILL	MUNGULA, JERRY JOSEPH	$2,367.47	$2,367.47
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-575.38	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-575.38	$575.38
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-575.38	$1,150.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-575.42	$1,726.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.66	$2,301.56
07/15/2020	BILL	MUNGULA, JERRY JOSEPH	$2,297.90	$2,297.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-554.53	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.53	$554.53
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.53	$1,109.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.56	$1,663.59
07/10/2019	BILL	MUNGULA, JERRY JOSEPH	$2,218.15	$2,218.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.92	$557.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.92	$1,115.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.96	$1,673.76
07/09/2018	BILL	MUNGULA, JERRY JOSEPH	$2,231.72	$2,231.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.66	$551.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.66	$1,103.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.67	$1,654.98
07/07/2017	BILL	MUNGULA, JERRY JOSEPH	$2,206.65	$2,206.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.00	$557.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.00	$1,114.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-557.01	$1,671.00
07/08/2016	BILL	MUNGULA, JERRY JOSEPH	$2,228.01	$2,228.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-554.87	$554.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.87	$1,109.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.87	$1,664.61
07/08/2015	BILL	MUNGULA, JERRY JOSEPH	$2,219.48	$2,219.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.03	$541.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.03	$1,082.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.05	$1,623.09
07/10/2014	BILL	PETERSON, TROY ALAN	$2,164.14	$2,164.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.03	$525.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.03	$1,050.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.04	$1,575.09
07/16/2013	BILL	PETERSON, TROY ALAN	$2,100.13	$2,100.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-509.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.73	$509.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.73	$1,019.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.75	$1,529.19
07/10/2012	BILL	PETERSON, TROY ALAN ET AL	$2,038.94	$2,038.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.88	$494.88
08/31/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126137	$-494.88	$989.76
08/09/2011	PAYMENT	MCELHERAN, ERIC W CHECK NUM: 1144	$-494.91	$1,484.64
07/14/2011	BILL	MCELHERAN, ERIC W	$1,979.55	$1,979.55
07/28/2010	PAYMENT	MCELHERAN, ERIC W CASH	$-2,000.58	$0.00
07/14/2010	BILL	MCELHERAN, ERIC W	$2,000.58	$2,000.58
08/06/2009	PAYMENT	MCELHERAN, ERIC W CASH	$-1,942.31	$0.00
07/21/2009	BILL	MCELHERAN, ERIC W	$1,942.31	$1,942.31
03/27/2009	PAYMENT	ERIC MCELHERAN CASH	$-1,008.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.14	$1,008.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.86	$961.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-471.43	$942.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-471.43	$1,414.29
07/14/2008	BILL	ATKIN, JEFF C & LORI J	$1,885.72	$1,885.72
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-457.70	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-457.70	$457.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-457.70	$915.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-457.71	$1,373.10
07/13/2007	BILL	ATKIN, JEFF C & LORI J	$1,830.81	$1,830.81
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-444.37	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-444.37	$444.37
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-444.37	$888.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-444.40	$1,333.11
07/19/2006	BILL	ATKIN, JEFF C & LORI J	$1,777.51	$1,777.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-431.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-431.43	$431.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-431.43	$862.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-431.45	$1,294.29
07/21/2005	BILL	ATKIN, JEFF C & LORI J	$1,725.74	$1,725.74
02/16/2005	PAYMENT	@	$-421.36	$0.00
12/15/2004	PAYMENT	@	$-421.36	$421.36
10/05/2004	PAYMENT	@	$-421.36	$842.72
07/27/2004	PAYMENT	@	$-421.36	$1,264.08
07/01/2004	BILL	ATKIN, JEFF C & LORI J @	$1,685.44	$1,685.44
02/04/2004	PAYMENT	@	$-405.51	$0.00
12/18/2003	PAYMENT	@	$-405.51	$405.51
09/22/2003	PAYMENT	@	$-405.51	$811.02
08/11/2003	PAYMENT	@	$-405.53	$1,216.53
07/01/2003	BILL	ATKIN, JEFF C & LORI J @	$1,622.06	$1,622.06