Tax Account 001-631-014

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Owners

MEDINA, JOSE MANUEL ET AL
2133 VILLA DR
ELKO, NV 89801-4886

VELEZ, ALICIA NIEVE ET AL

767596

Account Summary

Account ID	001-631-014
Account Type	Real Estate
Location	2133 VILLA DR ELKO CITY
Balance	$1,198.85
Currently Due	$0.00

Account ID

001-631-014

Account Type

Real Estate

Location

2133 VILLA DR
ELKO CITY

Balance

$1,198.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.25
Total	$1,569.25
Paid	$370.40
Balance	$1,198.85
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

$1,569.25

Total

$1,569.25

Paid

$370.40

Balance

$1,198.85

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	$370.40	$0.00	$370.40	$370.40	$0.00
2	10/07/2024	10/17/2024	Due	$399.61	$0.00	$399.61	$0.00	$399.61
3	01/06/2025	01/16/2025	Due	$399.61	$0.00	$399.61	$0.00	$799.22
4	03/03/2025	03/13/2025	Due	$399.63	$0.00	$399.63	$0.00	$1,198.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.25	$0.00	$1,437.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,395.46	$0.00	$1,395.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,354.85	$0.00	$1,354.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,314.77	$0.00	$1,314.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,276.22	$0.00	$1,276.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,256.25	$0.00	$1,256.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,286.28	$0.00	$1,286.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,266.54	$0.00	$1,266.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,236.01	$0.00	$1,236.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,248.19	$0.00	$1,248.19	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.40	$1,198.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.94	$1,569.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935393. REASON: AMENDMENT TO RE 2025	$370.40	$1,480.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.40	$1,109.91
07/10/2024	BILL	MEDINA, JOSE MANUEL ET AL	$1,480.31	$1,480.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.30	$359.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.30	$718.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.35	$1,077.90
07/12/2023	BILL	MEDINA, JOSE MANUEL ET AL	$1,437.25	$1,437.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.85	$348.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.85	$697.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-348.91	$1,046.55
07/12/2022	BILL	MEDINA, JOSE MANUEL ET AL	$1,395.46	$1,395.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.71	$338.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.71	$677.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.72	$1,016.13
07/14/2021	BILL	MEDINA, JOSE MANUEL ET AL	$1,354.85	$1,354.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.69	$328.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.69	$657.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.70	$986.07
07/15/2020	BILL	MEDINA, JOSE MANUEL ET AL	$1,314.77	$1,314.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.05	$319.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.05	$638.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.07	$957.15
07/10/2019	BILL	MEDINA, JOSE MANUEL	$1,276.22	$1,276.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.05	$0.00
11/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6613	$-314.05	$314.05
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-314.05	$628.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-314.10	$942.15
07/09/2018	BILL	MORENO, RUBEN	$1,256.25	$1,256.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.57	$321.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.57	$643.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.57	$964.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.57	$1,286.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.57	$964.71
07/07/2017	BILL	MORENO, RUBEN	$1,286.28	$1,286.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.63	$316.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.63	$633.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.65	$949.89
07/08/2016	BILL	MORENO, RUBEN	$1,266.54	$1,266.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$309.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$618.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.01	$927.00
07/08/2015	BILL	MORENO, RUBEN	$1,236.01	$1,236.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.04	$312.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.04	$624.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.07	$936.12
07/10/2014	BILL	MORENO, RUBEN	$1,248.19	$1,248.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.07	$309.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.07	$618.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.08	$927.21
07/16/2013	BILL	MORENO, RUBEN	$1,236.29	$1,236.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.17	$322.17
10/31/2012	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 184836	$-322.17	$644.34
10/31/2012	PAYMENT	DOVENMUEHLE CHECK NUM: 353930	$-12.89	$966.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.89	$979.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.18	$966.51
07/10/2012	BILL	CALDER, MARC J & KARI	$1,288.69	$1,288.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.67	$321.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-321.67	$643.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.70	$965.01
07/14/2011	BILL	CALDER, MARC J & KARI	$1,286.71	$1,286.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.15	$321.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.15	$642.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.17	$963.45
07/14/2010	BILL	CALDER, MARC J & KARI	$1,284.62	$1,284.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.49	$333.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.49	$666.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.49	$1,000.47
07/21/2009	BILL	CALDER, MARC J & KARI	$1,333.96	$1,333.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.82	$327.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.82	$655.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.84	$983.46
07/14/2008	BILL	CALDER, MARC J & KARI	$1,311.30	$1,311.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.27	$349.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.27	$698.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.30	$1,047.81
07/13/2007	BILL	CALDER, MARC J & KARI	$1,397.11	$1,397.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.27	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.27	$343.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.27	$686.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.27	$1,029.81
07/19/2006	BILL	CALDER, MARC J & KARI	$1,373.08	$1,373.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-321.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-321.41	$321.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.41	$642.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-321.43	$964.23
07/21/2005	BILL	CALDER, MARC J & KARI	$1,285.66	$1,285.66
03/04/2005	PAYMENT	@	$-311.56	$0.00
12/29/2004	PAYMENT	@	$-311.56	$311.56
10/14/2004	PAYMENT	@	$-311.56	$623.12
08/24/2004	PAYMENT	@	$-311.57	$934.68
07/01/2004	BILL	CALDER, MARC J & KARI @	$1,246.25	$1,246.25
03/10/2004	PAYMENT	@	$-324.01	$0.00
01/09/2004	PAYMENT	@	$-324.01	$324.01
09/15/2003	PAYMENT	@	$-324.01	$648.02
08/06/2003	PAYMENT	@	$-324.04	$972.03
07/01/2003	BILL	CALDER, MARC J & KARI @	$1,296.07	$1,296.07