Tax Account 001-61I-098

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Owners

MEJIA, JUAN COVARRUBIAS ET AL
3733 ENFIELD AVE
ELKO, NV 89801-2485

COVARRUBIAS, NANCY ET AL

793869

Account Summary

Account ID	001-61I-098
Account Type	Real Estate
Location	3733 ENFIELD AVE ELKO CITY
Balance	$4,605.63
Currently Due	$1,535.21

Account ID

001-61I-098

Account Type

Real Estate

Location

3733 ENFIELD AVE
ELKO CITY

Balance

$4,605.63

Currently Due

$1,535.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,019.03
Total	$6,019.03
Paid	$1,413.40
Balance	$4,605.63
Due	$1,535.21
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

$6,019.03

Total

$6,019.03

Paid

$1,413.40

Balance

$4,605.63

Due

$1,535.21

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	$1,413.40	$0.00	$1,413.40	$1,413.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,535.21	$0.00	$1,535.21	$0.00	$1,535.21
3	01/06/2025	01/16/2025	Due	$1,535.21	$0.00	$1,535.21	$0.00	$3,070.42
4	03/03/2025	03/13/2025	Due	$1,535.21	$0.00	$1,535.21	$0.00	$4,605.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,487.61	$0.00	$5,487.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,327.85	$0.00	$5,327.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,172.68	$0.00	$5,172.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,021.41	$0.00	$5,021.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,918.70	$0.00	$4,918.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,914.79	$0.00	$4,914.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,776.68	$0.00	$4,776.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,637.55	$0.00	$4,637.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,558.68	$0.00	$4,558.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,372.23	$0.00	$4,372.23	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,413.40	$4,605.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$366.84	$6,019.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939091. REASON: AMENDMENT TO RE 2025	$1,413.40	$5,652.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,413.40	$4,238.79
07/10/2024	BILL	MEJIA, JUAN COVARRUBIAS ET AL	$5,652.19	$5,652.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,371.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,371.89	$1,371.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,371.89	$2,743.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,371.94	$4,115.67
07/12/2023	BILL	MEJIA, JUAN COVARRUBIAS ET AL	$5,487.61	$5,487.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,331.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,331.95	$1,331.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,331.95	$2,663.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,332.00	$3,995.85
07/12/2022	BILL	MEJIA, JUAN COVARRUBIAS ET AL	$5,327.85	$5,327.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,293.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,293.17	$1,293.17
09/07/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 50410	$-1,293.17	$2,586.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,293.17	$3,879.51
07/14/2021	BILL	COVARRUBIAS, JUAN & NANCY	$5,172.68	$5,172.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,177.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,281.33	$1,177.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,281.33	$2,458.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,281.37	$3,740.04
07/15/2020	BILL	COVARRUBIAS, JUAN & NANCY	$5,021.41	$5,021.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,229.67	$0.00
11/05/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 105698	$-1,229.67	$1,229.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,229.67	$2,459.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,229.69	$3,689.01
07/10/2019	BILL	WRIGHT, TONY K & JEANETTE M	$4,918.70	$4,918.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,228.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,228.69	$1,228.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,228.69	$2,457.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,228.72	$3,686.07
07/09/2018	BILL	WRIGHT, TONY K & JEANETTE M	$4,914.79	$4,914.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,194.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,194.17	$1,194.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,194.17	$2,388.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,194.17	$3,582.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,194.17	$4,776.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,194.17	$3,582.51
07/07/2017	BILL	WRIGHT, TONY K & JEANETTE M	$4,776.68	$4,776.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,159.38	$1,159.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.38	$2,318.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.41	$3,478.14
07/08/2016	BILL	WRIGHT, TONY K & JEANETTE M	$4,637.55	$4,637.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.67	$1,139.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.67	$2,279.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.67	$3,419.01
07/08/2015	BILL	WRIGHT, TONY K & JEANETTE M	$4,558.68	$4,558.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,093.05	$1,093.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.05	$2,186.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.08	$3,279.15
07/10/2014	BILL	WRIGHT, TONY K & JEANETTE M	$4,372.23	$4,372.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.97	$1,060.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.97	$2,121.94
07/18/2013	PAYMENT	STEWART TITLTE CHECK NUM: 11012499	$-1,061.00	$3,182.91
07/16/2013	BILL	WRIGHT, TONY K & JEANETTE M	$4,243.91	$4,243.91