Tax Account 001-631-017

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Owners

MCLEAN, MEGAN R ET AL
2119 VILLA DR
ELKO, NV 89801-4886

PRESTON, RICKY N ET AL

719790

Account Summary

Account ID	001-631-017
Account Type	Real Estate
Location	2119 VILLA DR ELKO CITY
Balance	$850.98
Currently Due	$0.00

Account ID

001-631-017

Account Type

Real Estate

Location

2119 VILLA DR
ELKO CITY

Balance

$850.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.34
Total	$1,702.34
Paid	$851.36
Balance	$850.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,702.34

Total

$1,702.34

Paid

$851.36

Balance

$850.98

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$425.87	$0.00	$425.87	$425.87	$0.00
2	10/07/2024	10/17/2024	Paid	$425.49	$0.00	$425.49	$425.49	$0.00
3	01/06/2025	01/16/2025	Due	$425.49	$0.00	$425.49	$0.00	$425.49
4	03/03/2025	03/13/2025	Due	$425.49	$0.00	$425.49	$0.00	$850.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.15	$0.00	$1,591.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,477.96	$0.00	$1,477.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,418.45	$0.00	$1,418.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,368.16	$0.00	$1,368.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,320.37	$0.00	$1,320.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,298.29	$0.00	$1,298.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,328.94	$0.00	$1,328.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,310.21	$0.00	$1,310.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,282.29	$0.00	$1,282.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,289.97	$19.38	$1,309.35	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,276.05	$219.66	$1,495.71	$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 -	$-425.49	$850.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.87	$1,276.47
07/10/2024	BILL	MCLEAN, MEGAN R ET AL	$1,702.34	$1,702.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.78	$397.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.78	$795.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.81	$1,193.34
07/12/2023	BILL	MCLEAN, MEGAN R ET AL	$1,591.15	$1,591.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.48	$369.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.48	$738.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-369.52	$1,108.44
07/12/2022	BILL	MCLEAN, MEGAN R ET AL	$1,477.96	$1,477.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.61	$354.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.61	$709.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.62	$1,063.83
07/14/2021	BILL	MCLEAN, MEGAN R ET AL	$1,418.45	$1,418.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.03	$342.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.03	$684.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.07	$1,026.09
07/15/2020	BILL	MCLEAN, MEGAN R ET AL	$1,368.16	$1,368.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.09	$330.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.09	$660.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-330.10	$990.27
07/10/2019	BILL	MCLEAN, MEGAN R ET AL	$1,320.37	$1,320.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.56	$324.56
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-324.56	$649.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.61	$973.68
07/09/2018	BILL	MCLEAN, MEGAN R ET AL	$1,298.29	$1,298.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.23	$332.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.23	$664.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.25	$996.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.25	$1,328.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.25	$996.69
07/07/2017	BILL	MCLEAN, MEGAN R ET AL	$1,328.94	$1,328.94
03/07/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1163188	$-327.55	$0.00
12/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036967	$-327.55	$327.55
09/29/2016	PAYMENT	SAUCEDO, CECILIA G CASH	$-327.55	$655.10
08/26/2016	PAYMENT	GRITTI, CECILIA G CREDIT: D	$-327.56	$982.65
07/08/2016	BILL	SAUCEDO, CECILIA G	$1,310.21	$1,310.21
02/26/2016	PAYMENT	GRITTI, CECILIA G CREDIT: D	$-320.57	$0.00
12/31/2015	PAYMENT	GRITTI, CECILIA G CREDIT: D	$-320.57	$320.57
09/25/2015	PAYMENT	SAUCEDO, CECILIA G CREDIT: D	$-320.57	$641.14
08/11/2015	PAYMENT	SAUCEDO, CECILIA G CREDIT: D	$-320.58	$961.71
07/08/2015	BILL	SAUCEDO, JOSE & CECILIA G	$1,282.29	$1,282.29
04/06/2015	PAYMENT	SAUCEDO, CECILIA G CREDIT: D	$-341.87	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$341.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.90	$335.39
01/05/2015	PAYMENT	SAUCEDO, CECILIA G CREDIT: D	$-322.49	$322.49
09/26/2014	PAYMENT	SAUCEDO, CECILIA G CREDIT: D	$-322.49	$644.98
07/18/2014	PAYMENT	SAUCEDO, CECILIA G CREDIT: D	$-1,818.21	$967.47
07/10/2014	BILL	SAUCEDO, JOSE & CECILIA G	$1,289.97	$2,785.68
07/01/2014	INTEREST	Monthly Interest	$10.63	$1,495.71
06/02/2014	INTEREST	Monthly Interest	$10.63	$1,485.08
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,474.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.32	$1,467.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.42	$1,378.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.90	$1,320.71
10/08/2013	PAYMENT	SAUCEDO, CECILIA G CHECK NUM: 1030	$-364.01	$1,288.81
10/01/2013	INTEREST	Monthly Interest	$2.61	$1,652.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.76	$1,650.21
09/03/2013	INTEREST	Monthly Interest	$2.61	$1,637.45
08/01/2013	INTEREST	Monthly Interest	$2.61	$1,634.84
07/16/2013	BILL	SAUCEDO, JOSE & CECILIA G	$1,276.05	$1,632.23
07/01/2013	INTEREST	Monthly Interest	$2.61	$356.18
06/03/2013	INTEREST	Monthly Interest	$2.61	$353.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$350.96
03/29/2013	PAYMENT	SAUCEDO, CECILIA G CREDIT: D	$-368.26	$343.96
03/29/2013	ADJUSTMENT	credit card not cash	$368.26	$712.22
03/29/2013	VOID	SAUCEDO, CECILIA G CASH	$-368.26	$343.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.24	$712.22
02/28/2013	PAYMENT	SAUCEDO, CECILIA G CASH	$-670.00	$680.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.29	$1,350.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.27	$1,294.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.51	$1,263.42
07/10/2012	BILL	SAUCEDO, JOSE & CECILIA G	$1,250.91	$1,250.91
03/20/2012	PAYMENT	SAUCEDO, JOSE & CECILIA G CREDIT: D	$-1,435.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.40	$1,435.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.18	$1,348.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.21	$1,292.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.49	$1,261.00
07/14/2011	BILL	SAUCEDO, JOSE & CECILIA G	$1,248.51	$1,248.51
03/14/2011	PAYMENT	JOSE SAUCEDO CREDIT: D BANK: OP INTERNET NUM: 077889	$-1,346.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.09	$1,346.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.16	$1,289.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.46	$1,258.79
07/14/2010	BILL	SAUCEDO, JOSE & CECILIA G	$1,246.33	$1,246.33
02/23/2010	PAYMENT	JOSE SAUCEDO CREDIT: D	$-1,015.54	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.34	$1,015.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.94	$983.20
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 114554	$-323.45	$970.26
07/21/2009	BILL	OROZCO, EDUARDO & GEORGINA	$1,293.71	$1,293.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.99	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.99	$317.99
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.99	$635.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.02	$953.97
07/14/2008	BILL	OROZCO, EDUARDO & GEORGINA	$1,271.99	$1,271.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.66	$313.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.66	$627.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.67	$940.98
07/13/2007	BILL	OROZCO, EDUARDO & GEORGINA	$1,254.65	$1,254.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.52	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.52	$304.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.52	$609.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.55	$913.56
07/19/2006	BILL	OROZCO, EDUARDO & GEORGINA	$1,218.11	$1,218.11
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-295.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-295.65	$295.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-295.65	$591.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-295.68	$886.95
07/21/2005	BILL	OROZCO, EDUARDO & GEORGINA	$1,182.63	$1,182.63
03/01/2005	PAYMENT	@	$-286.59	$0.00
12/29/2004	PAYMENT	@	$-286.59	$286.59
10/01/2004	PAYMENT	@	$-286.59	$573.18
08/18/2004	PAYMENT	@	$-286.62	$859.77
07/01/2004	BILL	KINTERKNECHT, MICHAEL @	$1,146.39	$1,146.39
02/27/2004	PAYMENT	@	$-401.56	$0.00
01/05/2004	PAYMENT	@	$-401.56	$401.56
10/08/2003	PAYMENT	@	$-401.56	$803.12
08/18/2003	PAYMENT	@	$-401.56	$1,204.68
07/01/2003	BILL	KINTERKNECHT, MICHAEL @	$1,606.24	$1,606.24