Tax Account 001-61I-073

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Owners

MEZA, J ABELINO & MARIA P
396 ROCKY RD
ELKO, NV 89801-8444

674506~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61I-073
Account Type	Real Estate
Location	396 ROCKY RD ELKO CITY
Balance	$3,530.20
Currently Due	$0.00

Account ID

001-61I-073

Account Type

Real Estate

Location

396 ROCKY RD
ELKO CITY

Balance

$3,530.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,919.55
Total	$6,919.55
Paid	$3,389.35
Balance	$3,530.20
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

$6,919.55

Total

$6,919.55

Paid

$3,389.35

Balance

$3,530.20

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	$1,624.26	$0.00	$1,624.26	$1,624.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,765.09	$0.00	$1,765.09	$1,765.09	$0.00
3	01/06/2025	01/16/2025	Due	$1,765.09	$0.00	$1,765.09	$0.00	$1,765.09
4	03/03/2025	03/13/2025	Due	$1,765.11	$0.00	$1,765.11	$0.00	$3,530.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,306.56	$0.00	$6,306.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,122.94	$0.00	$6,122.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,944.63	$0.00	$5,944.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,770.87	$0.00	$5,770.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,627.49	$0.00	$5,627.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,630.96	$0.00	$5,630.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,528.21	$55.28	$5,583.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,419.25	$0.00	$5,419.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,285.23	$0.00	$5,285.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,121.39	$0.00	$5,121.39	$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 -	$-1,765.09	$3,530.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,624.26	$5,295.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$423.86	$6,919.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932583. REASON: AMENDMENT TO RE 2025	$1,624.26	$6,495.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,624.26	$4,871.43
07/10/2024	BILL	MEZA, J ABELINO & MARIA P	$6,495.69	$6,495.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,576.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,576.63	$1,576.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,576.63	$3,153.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,576.67	$4,729.89
07/12/2023	BILL	MEZA, J ABELINO & MARIA P	$6,306.56	$6,306.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,530.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,530.72	$1,530.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,530.72	$3,061.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,530.78	$4,592.16
07/12/2022	BILL	MEZA, J ABELINO & MARIA P	$6,122.94	$6,122.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,486.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,486.15	$1,486.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,486.15	$2,972.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,486.18	$4,458.45
07/14/2021	BILL	MEZA, J ABELINO & MARIA P	$5,944.63	$5,944.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,351.35	$0.00
10/12/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 237724	$-1,473.16	$1,351.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,473.16	$2,824.51
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,473.20	$4,297.67
07/15/2020	BILL	MEZA, J ABELINO & MARIA P	$5,770.87	$5,770.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,406.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,406.87	$1,406.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,406.87	$2,813.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,406.88	$4,220.61
07/10/2019	BILL	MEZA, J ABELINO & MARIA P	$5,627.49	$5,627.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,407.73	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,407.73	$1,407.73
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-1,407.73	$2,815.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,407.77	$4,223.19
07/09/2018	BILL	MEZA, J ABELINO & MARIA P	$5,630.96	$5,630.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,382.05	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-55.28	$1,382.05
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$55.28	$1,437.33
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-55.28	$1,382.05
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-1,382.05	$1,437.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.28	$2,819.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,382.05	$2,764.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,382.06	$4,146.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,382.06	$5,528.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,382.06	$4,146.15
07/07/2017	BILL	MEZA, J ABELINO & MARIA P	$5,528.21	$5,528.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,354.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,354.81	$1,354.81
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470570	$-1,354.81	$2,709.62
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,354.82	$4,064.43
07/08/2016	BILL	MEZA, J ABELINO & MARIA P	$5,419.25	$5,419.25
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,321.30	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,321.30	$1,321.30
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-1,321.30	$2,642.60
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,321.33	$3,963.90
07/08/2015	BILL	MEZA, J ABELINO & MARIA P	$5,285.23	$5,285.23
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,280.34	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,280.34	$1,280.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,280.34	$2,560.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,280.37	$3,841.02
07/10/2014	BILL	MEZA, J ABELINO & MARIA P	$5,121.39	$5,121.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.06	$875.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.06	$1,750.12
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 10135010	$-875.09	$2,625.18
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$3,500.27	$3,500.27