Tax Account 001-621-030
Owners
LOBATO, MAURO E JR TR ET AL
1002 BENTI WAY
ELKO, NV 89801-3425
LOBATO, CHRISTINE TR ET AL
(MAURO & CHRISTINE LOBATO
FAMILY TRUST 06292023)
821148
Account Summary
| Account ID | 001-621-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 BENTI WAY ELKO CITY |
| Balance | $3,538.59 |
| Currently Due | $1,179.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,626.58 |
| Total | $4,626.58 |
| Paid | $1,087.99 |
| Balance | $3,538.59 |
| Due | $1,179.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,223.86 | $0.00 | $4,223.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,100.90 | $0.00 | $4,100.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,981.48 | $0.00 | $3,981.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,864.90 | $0.00 | $3,864.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,958.74 | $0.00 | $3,958.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,924.10 | $0.00 | $3,924.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,809.83 | $0.00 | $3,809.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,698.86 | $0.00 | $3,698.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,347.56 | $46.96 | $2,394.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $610.40 | $48.83 | $659.23 | $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 | $-1,087.99 | $3,538.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $276.06 | $4,626.58 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933591. REASON: AMENDMENT TO RE 2025 | $1,087.99 | $4,350.52 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,087.99 | $3,262.53 |
| 07/10/2024 | BILL | LOBATO, MAURO E JR TR ET AL | $4,350.52 | $4,350.52 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,055.96 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,055.96 | $1,055.96 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,055.96 | $2,111.92 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,055.98 | $3,167.88 |
| 07/12/2023 | BILL | LOBATO, MAURO E JR TR ET AL | $4,223.86 | $4,223.86 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,025.21 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,025.21 | $1,025.21 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,025.21 | $2,050.42 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,025.27 | $3,075.63 |
| 07/12/2022 | BILL | LOBATO, MAURO ESTEBAN JR ET AL | $4,100.90 | $4,100.90 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-995.37 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-995.37 | $995.37 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-995.37 | $1,990.74 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-995.37 | $2,986.11 |
| 07/14/2021 | BILL | LOBATO, MAURO ESTEBAN JR ET AL | $3,981.48 | $3,981.48 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-934.33 | $0.00 |
| 11/30/2020 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 153411 | $-976.85 | $934.33 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-976.85 | $1,911.18 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-976.87 | $2,888.03 |
| 07/15/2020 | BILL | LOBATO, MAURO ESTEBAN JR ET AL | $3,864.90 | $3,864.90 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-989.68 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-989.68 | $989.68 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-989.68 | $1,979.36 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-989.70 | $2,969.04 |
| 07/10/2019 | BILL | MULVIHILL, TERRANCE | $3,958.74 | $3,958.74 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-981.01 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-981.01 | $981.01 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-981.01 | $1,962.02 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-981.07 | $2,943.03 |
| 07/09/2018 | BILL | MULVIHILL, TERRANCE | $3,924.10 | $3,924.10 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-952.45 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-952.45 | $952.45 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-952.45 | $1,904.90 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-952.48 | $2,857.35 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $952.48 | $3,809.83 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-952.48 | $2,857.35 |
| 07/07/2017 | BILL | MULVIHILL, TERRANCE | $3,809.83 | $3,809.83 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-924.71 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-924.71 | $924.71 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-924.71 | $1,849.42 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-924.73 | $2,774.13 |
| 07/08/2016 | BILL | MULVIHILL, TERRANCE | $3,698.86 | $3,698.86 |
| 03/10/2016 | PAYMENT | ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1496 | $-586.89 | $0.00 |
| 01/08/2016 | PAYMENT | BOBBY'S PLUMBING CHECK NUM: 1033 | $-586.89 | $586.89 |
| 10/21/2015 | PAYMENT | BOBBY'S PLUMBING CHECK NUM: 1018 | $-610.37 | $1,173.78 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.48 | $1,784.15 |
| 09/17/2015 | PAYMENT | MRKULIC, ENVER DBA ET AL CHECK NUM: 1483 | $-23.48 | $1,760.67 |
| 08/31/2015 | PAYMENT | MRKULIC, ENVER SOLE PROP ET AL CHECK NUM: 1478 | $-586.89 | $1,784.15 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $23.48 | $2,371.04 |
| 07/08/2015 | BILL | MRKULIC, SEFKIJA B | $2,347.56 | $2,347.56 |
| 02/18/2015 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: WF INTERNET NUM: 505394557 | $-659.23 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $27.47 | $659.23 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.26 | $631.76 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.10 | $616.50 |
| 07/10/2014 | BILL | JORDANELLE THIRD MORTGAGE LLC | $610.40 | $610.40 |
| 11/20/2013 | PAYMENT | JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2752 | $-1,162.25 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.29 | $1,162.25 |
| 08/23/2013 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390562 | $-382.34 | $1,146.96 |
| 07/16/2013 | BILL | MRP LLC | $1,529.30 | $1,529.30 |
| 03/22/2013 | PAYMENT | M R P LLC CHECK NUM: 610 | $-368.50 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.17 | $368.50 |
| 01/07/2013 | PAYMENT | MRP LLC CHECK NUM: 0576 | $-354.33 | $354.33 |
| 09/28/2012 | PAYMENT | MRP LLC CHECK NUM: 0544 | $-354.33 | $708.66 |
| 09/10/2012 | PAYMENT | MRP LLC CHECK NUM: 536 | $-14.17 | $1,062.99 |
| 09/04/2012 | PAYMENT | M R P LLC CHECK NUM: 530 | $-354.34 | $1,077.16 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.17 | $1,431.50 |
| 07/10/2012 | BILL | MRP LLC | $1,417.33 | $1,417.33 |
| 03/07/2012 | PAYMENT | M R P LLC CHECK NUM: 461 | $-332.71 | $0.00 |
| 12/20/2011 | PAYMENT | M R P LLC CHECK NUM: 437 | $-332.71 | $332.71 |
| 12/14/2011 | PAYMENT | MRP LLC CHECK NUM: 427 | $-13.31 | $665.42 |
| 11/28/2011 | PAYMENT | M R P LLC CHECK NUM: 426 | $-332.71 | $678.73 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.31 | $1,011.44 |
| 08/22/2011 | PAYMENT | MRP LLC CHECK NUM: 387 | $-332.71 | $998.13 |
| 07/14/2011 | BILL | MRP LLC | $1,330.84 | $1,330.84 |
| 03/16/2011 | PAYMENT | MRP LLC CHECK NUM: 328 | $-315.66 | $0.00 |
| 01/03/2011 | PAYMENT | MRP LLC CHECK NUM: 0296 | $-315.66 | $315.66 |
| 10/04/2010 | PAYMENT | M R P LLC CHECK NUM: 262 | $-315.66 | $631.32 |
| 08/31/2010 | PAYMENT | MRP LLC CHECK NUM: 250 | $-315.68 | $946.98 |
| 07/14/2010 | BILL | MRP LLC | $1,262.66 | $1,262.66 |
| 03/23/2010 | PAYMENT | M R P LLC CHECK NUM: 183 | $-294.67 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.33 | $294.67 |
| 01/06/2010 | PAYMENT | MRP LLC CHECK NUM: 133 | $-327.62 | $283.34 |
| 11/24/2009 | PAYMENT | MRP LLC CHECK NUM: 119 | $-299.49 | $610.96 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.98 | $910.45 |
| 08/20/2009 | PAYMENT | MRP LLC CHECK NUM: 2414 | $-299.50 | $898.47 |
| 07/21/2009 | BILL | MRP LLC | $1,197.97 | $1,197.97 |
| 03/05/2009 | PAYMENT | MRP LLC CHECK NUM: 2335 | $-299.49 | $0.00 |
| 01/13/2009 | PAYMENT | MRP LLC CHECK NUM: 2309 | $-299.49 | $299.49 |
| 10/06/2008 | PAYMENT | MRP LLC CHECK NUM: 2259 | $-299.49 | $598.98 |
| 08/18/2008 | PAYMENT | M R P LLC CHECK NUM: 2234 | $-299.50 | $898.47 |
| 07/14/2008 | BILL | MRP LLC | $1,197.97 | $1,197.97 |
| 03/03/2008 | PAYMENT | M R P LLC CHECK NUM: 2145 | $-311.95 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.48 | $311.95 |
| 01/16/2008 | PAYMENT | M R P LLC CHECK NUM: 2111 | $-299.49 | $311.47 |
| 10/29/2007 | PAYMENT | M R P LLC CHECK NUM: 2078 | $-299.49 | $610.96 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.98 | $910.45 |
| 08/30/2007 | PAYMENT | M R P LLC CHECK NUM: 2055 | $-299.50 | $898.47 |
| 07/13/2007 | BILL | MRP LLC | $1,197.97 | $1,197.97 |
| 03/08/2007 | PAYMENT | M R P LLC CHECK NUM: 1985 | $-299.40 | $0.00 |
| 01/08/2007 | PAYMENT | MRP LLC CHECK NUM: 1947 | $-299.40 | $299.40 |
| 10/02/2006 | PAYMENT | M R P LLC CHECK NUM: 1918 | $-299.40 | $598.80 |
| 08/22/2006 | PAYMENT | M R P LLC CHECK NUM: 1897 | $-299.43 | $898.20 |
| 07/19/2006 | BILL | MRP LLC | $1,197.63 | $1,197.63 |
| 03/14/2006 | PAYMENT | BENTI, MARTHA CHECK NUM: 1746 | $-299.15 | $0.00 |
| 01/05/2006 | PAYMENT | BENTI, MARTHA CHECK NUM: 1730 | $-299.15 | $299.15 |
| 10/06/2005 | PAYMENT | BENTI, MARTHA CHECK NUM: 1708 | $-299.15 | $598.30 |
| 09/06/2005 | PAYMENT | BENTI, MARTHA CHECK NUM: 1689 | $-299.15 | $897.45 |
| 07/21/2005 | BILL | BENTI, MARTHA | $1,196.60 | $1,196.60 |
| 03/09/2005 | PAYMENT | @ | $-290.92 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-290.92 | $290.92 |
| 10/06/2004 | PAYMENT | @ | $-290.92 | $581.84 |
| 08/23/2004 | PAYMENT | @ | $-290.95 | $872.76 |
| 07/01/2004 | BILL | BENTI, MARTHA @ | $1,163.71 | $1,163.71 |
| 03/03/2004 | PAYMENT | @ | $-282.32 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-282.32 | $282.32 |
| 09/30/2003 | PAYMENT | @ | $-282.32 | $564.64 |
| 08/27/2003 | PAYMENT | @ | $-282.32 | $846.96 |
| 07/01/2003 | BILL | BENTI, MARTHA @ | $1,129.28 | $1,129.28 |
