Tax Account 001-632-009

Print Page · · Payments Cart · New Search

Owners

FORCELLA, MONICA
1712 STONERIDGE DR
ELKO, NV 89801-4890

Account Summary

Account ID	001-632-009
Account Type	Real Estate
Location	1712 STONERIDGE DR ELKO CITY
Balance	$1,362.04
Currently Due	$454.00

Account ID

001-632-009

Account Type

Real Estate

Location

1712 STONERIDGE DR
ELKO CITY

Balance

$1,362.04

Currently Due

$454.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.84
Total	$1,781.84
Paid	$419.80
Balance	$1,362.04
Due	$454.00
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

$1,781.84

Total

$1,781.84

Paid

$419.80

Balance

$1,362.04

Due

$454.00

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	$419.80	$0.00	$419.80	$419.80	$0.00
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$454.00
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$908.00
4	03/03/2025	03/13/2025	Due	$454.04	$0.00	$454.04	$0.00	$1,362.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.06	$0.00	$1,629.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,581.69	$0.00	$1,581.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,535.63	$0.00	$1,535.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,490.27	$0.00	$1,490.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,446.61	$0.00	$1,446.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,427.62	$149.90	$1,577.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,406.91	$73.82	$1,480.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,389.01	$76.40	$1,465.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,363.32	$58.47	$1,421.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,367.21	$173.47	$1,540.68	$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	$-419.80	$1,362.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.96	$1,781.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935184. REASON: AMENDMENT TO RE 2025	$419.80	$1,677.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.80	$1,258.08
07/10/2024	BILL	FORCELLA, MONICA	$1,677.88	$1,677.88
02/23/2024	PAYMENT	ML STEVENSO ACH 9070 - 039600425	$-407.26	$0.00
12/28/2023	PAYMENT	ML STEVENSO ACH 9070 - 039527778	$-407.26	$407.26
09/29/2023	PAYMENT	ML STEVENSO ACH 9070 - 039421349	$-407.26	$814.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.28	$1,221.78
07/12/2023	BILL	FORCELLA, MONICA	$1,629.06	$1,629.06
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.41	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.41	$395.41
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.41	$790.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.46	$1,186.23
07/12/2022	BILL	FORCELLA, MONICA	$1,581.69	$1,581.69
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.90	$383.90
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.90	$767.80
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.93	$1,151.70
07/14/2021	BILL	FORCELLA, MONICA	$1,535.63	$1,535.63
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-372.56	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-372.56	$372.56
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-372.56	$745.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-372.59	$1,117.68
07/15/2020	BILL	FORCELLA, MONICA	$1,490.27	$1,490.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.65	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.65	$361.65
08/26/2019	PAYMENT	STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 134598651	$-361.65	$723.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.66	$1,084.95
07/10/2019	BILL	FORCELLA, MONICA	$1,446.61	$1,446.61
03/28/2019	PAYMENT	STEVENSON, MONICA CHECK BANK: OP INTERNET NUM: 133028966	$-421.13	$0.00
03/18/2019	PAYMENT	FORCELLA-STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 132904359	$-785.16	$421.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.24	$1,206.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.69	$1,142.05
01/03/2019	PAYMENT	STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 131936940	$-371.23	$1,106.36
11/26/2018	PAYMENT	STEVENSON, MONICA CHECK BANK: OP INTERNET NUM: 131355147	$-411.47	$1,477.59
11/01/2018	INTEREST	Monthly Interest	$2.93	$1,889.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.69	$1,886.13
10/01/2018	INTEREST	Monthly Interest	$2.93	$1,850.44
09/04/2018	INTEREST	Monthly Interest	$2.93	$1,847.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.28	$1,844.58
08/01/2018	INTEREST	Monthly Interest	$2.93	$1,830.30
07/09/2018	BILL	FORCELLA, MONICA	$1,427.62	$1,827.37
07/02/2018	INTEREST	Monthly Interest	$2.93	$399.75
06/01/2018	INTEREST	Monthly Interest	$2.93	$396.82
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$393.89
03/23/2018	PAYMENT	STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 128422575	$-365.79	$386.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.17	$752.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.07	$717.51
08/28/2017	PAYMENT	STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 125639231	$-703.47	$703.44
07/07/2017	BILL	FORCELLA, MONICA	$1,406.91	$1,406.91
03/27/2017	PAYMENT	STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 123868389	$-361.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.89	$361.14
03/13/2017	PAYMENT	STEVENSON, MONICA CHECK BANK: OP INTERNET NUM: 123698807	$-361.14	$347.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.89	$708.39
01/12/2017	PAYMENT	STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 122887902	$-743.13	$694.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.73	$1,437.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.89	$1,402.90
07/08/2016	BILL	FORCELLA, MONICA	$1,389.01	$1,389.01
03/10/2016	PAYMENT	FORCELLA-STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 118584866	$-340.83	$0.00
03/07/2016	PAYMENT	FORCELLA-STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 118539930	$-354.46	$340.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.63	$695.29
01/11/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029800464	$-0.02	$681.66
01/04/2016	PAYMENT	STEVENSON, MONICA LYNN CHECK BANK: OP INTERNET NUM: 117433156	$-729.39	$681.68
01/04/2016	INTEREST	Monthly Interest	$0.02	$1,411.07
12/01/2015	INTEREST	Monthly Interest	$0.02	$1,411.05
11/02/2015	AMENDMENT	Remove monthly interest	$-2.87	$1,411.03
11/02/2015	PAYMENT	FORCELLA, MONICA LYN CHECK BANK: OP INTERNET NUM: 116318479	$-406.31	$1,413.90
11/02/2015	INTEREST	Monthly Interest	$2.87	$1,820.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.08	$1,817.34
10/02/2015	INTEREST	Monthly Interest	$2.87	$1,783.26
09/01/2015	INTEREST	Monthly Interest	$2.87	$1,780.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.63	$1,777.52
08/03/2015	INTEREST	Monthly Interest	$2.87	$1,763.89
07/16/2015	PAYMENT	FORCELLA-STEVENSON, MONICA CHECK NUM: 7399	$-400.00	$1,761.02
07/08/2015	BILL	FORCELLA, MONICA	$1,363.32	$2,161.02
07/01/2015	INTEREST	Monthly Interest	$5.70	$797.70
06/01/2015	INTEREST	Monthly Interest	$5.70	$792.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$786.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.18	$779.30
03/11/2015	PAYMENT	FORCELLA, MONICA LYN CHECK BANK: OP INTERNET NUM: 112748116	$-375.98	$745.12
01/26/2015	PAYMENT	STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 111940972	$-355.48	$1,121.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.52	$1,476.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.18	$1,415.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.67	$1,380.88
07/10/2014	BILL	FORCELLA, MONICA	$1,367.21	$1,367.21
01/27/2014	PAYMENT	STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 106760274	$-687.05	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.47	$687.05
12/24/2013	PAYMENT	STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 106340835	$-350.26	$673.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.47	$1,023.84
08/26/2013	PAYMENT	STEVENSON, MONICA CREDIT: D NUM: OPCK 104812819	$-336.79	$1,010.37
07/16/2013	BILL	FORCELLA, MONICA	$1,347.16	$1,347.16
04/11/2013	PAYMENT	FORCELLA-STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 103439216	$-343.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.23	$343.90
03/11/2013	ADJUSTMENT	OFFCL PYMTS ALREADY DONE BANK: OP INTERNET NUM: 03650Z	$14.35	$330.67
03/11/2013	VOID	STEVENSON, MONICA LYN CREDIT: D BANK: OP INTERNET NUM: 03650Z	$-14.35	$316.32
03/11/2013	PAYMENT	STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 103007318	$-377.31	$330.67
03/11/2013	PAYMENT	STEVENSON, MONICA LYN CREDIT: D BANK: OP INTERNET NUM: 03650Z	$-14.35	$707.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.94	$722.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.55	$704.39
10/01/2012	PAYMENT	FORCELLA, MONICA & STEVENSON,C CHECK NUM: 6737	$-690.07	$703.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.80	$1,393.91
07/10/2012	BILL	FORCELLA, MONICA	$1,380.11	$1,380.11
04/02/2012	PAYMENT	STEVENSON, MONICA LYN CHECK BANK: OP INTERNET NUM: 99375120	$-356.66	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.72	$356.66
01/10/2012	PAYMENT	FORCELLA-STEVENSON, MONICA & C CHECK NUM: 6207	$-342.94	$342.94
11/29/2011	PAYMENT	FORCELLA-STEVENSON, MONICA/CAR CHECK NUM: 6174	$-31.53	$685.88
11/08/2011	PAYMENT	FORCELLA-STEVENSON, MONICA/CAR CHECK NUM: 6112	$-342.94	$717.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.81	$1,060.35
08/30/2011	PAYMENT	FORCELLA-STEVENSON, MONICA CHECK NUM: 6066	$-342.96	$1,042.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.72	$1,385.50
07/14/2011	BILL	FORCELLA, MONICA	$1,371.78	$1,371.78
03/28/2011	PAYMENT	MONICA L. FORCELLA CHECK BANK: OP INTERNET NUM: 95779770	$-1,584.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$96.42	$1,584.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.98	$1,487.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.44	$1,425.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.77	$1,391.16
07/14/2010	BILL	FORCELLA, MONICA	$1,377.39	$1,377.39
04/19/2010	PAYMENT	MONICA L. STEVENSON CREDIT: D BANK: INTERNET PMT	$-371.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.27	$371.07
02/22/2010	PAYMENT	MONICA LYN FORCELLA CREDIT: D BANK: INTERNET PMT	$-356.23	$356.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.70	$713.03
11/30/2009	PAYMENT	MONICA LYN FORCELLA CREDIT: D BANK: INTERNET PMT	$-389.60	$699.33
11/30/2009	PAYMENT	MONICA LYN FORCELLA CREDIT: D BANK: INTERNET PMT	$-14.27	$1,088.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.53	$1,103.20
09/30/2009	PAYMENT	FORCELLA, MONICA CHECK NUM: 4958	$-356.81	$1,084.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.27	$1,441.48
07/21/2009	BILL	FORCELLA, MONICA	$1,427.21	$1,427.21
03/09/2009	PAYMENT	FORCELLA, MONICA CREDIT: D	$-347.11	$0.00
02/03/2009	PAYMENT	FORCELLA, MONICA CREDIT: D	$-360.99	$347.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.88	$708.10
12/01/2008	PAYMENT	FORCELLA, MONICA CREDIT: D	$-360.99	$694.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.88	$1,055.21
09/22/2008	PAYMENT	FORCELLA, MONICA CREDIT: D	$-361.00	$1,041.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.88	$1,402.33
07/14/2008	BILL	FORCELLA, MONICA	$1,388.45	$1,388.45
03/10/2008	PAYMENT	FORCELLA, MONICA CREDIT: D	$-687.48	$0.00
03/07/2008	ADJUSTMENT	CHARGEBACK-INSUFFICIENT FUNDS	$687.48	$687.48
03/03/2008	VOID	FORCELLA, MONICA CREDIT: D	$-687.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.48	$687.48
11/27/2007	PAYMENT	FORCELLA, MONICA CREDIT: D	$-350.48	$674.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.48	$1,024.48
09/11/2007	PAYMENT	FORCELLA, MONICA CREDIT: D	$-350.50	$1,011.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.48	$1,361.50
07/13/2007	BILL	FORCELLA, MONICA	$1,348.02	$1,348.02
04/09/2007	PAYMENT	FORCELLA, MONICA CHECK NUM: 3026	$-13.09	$0.00
03/16/2007	PAYMENT	FORCELLA, MONICA CHECK NUM: 3044	$-327.19	$13.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.09	$340.28
02/26/2007	PAYMENT	FORCELLA, MONICA CREDIT: D	$-340.28	$327.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.09	$667.47
11/28/2006	PAYMENT	FORCELLA, MONICA CHECK NUM: 1378	$-340.28	$654.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.09	$994.66
09/14/2006	PAYMENT	FORCELLA, MONICA CHECK NUM: 2107	$-327.19	$981.57
07/19/2006	BILL	FORCELLA, MONICA	$1,308.76	$1,308.76
03/27/2006	PAYMENT	FORCELLA, MONICA CHECK NUM: 1953	$-330.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.71	$330.37
01/24/2006	PAYMENT	FORCELLA, MONICA CHECK NUM: 1830	$-330.37	$317.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.71	$648.03
11/01/2005	PAYMENT	FORCELLA, MONICA CHECK NUM: 1476	$-330.37	$635.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.71	$965.69
09/13/2005	PAYMENT	FORCELLA, MONICA CHECK NUM: 1637	$-317.66	$952.98
07/21/2005	BILL	FORCELLA, MONICA	$1,270.64	$1,270.64
03/11/2005	PAYMENT	@	$-307.91	$0.00
03/01/2005	PAYMENT	@	$-615.82	$307.91
08/25/2004	PAYMENT	@	$-351.02	$923.73
07/01/2004	PENALTY	Penalty 04-05	$43.11	$1,274.75
07/01/2004	BILL	FORCELLA, MONICA @	$1,231.64	$1,231.64
07/31/2003	PAYMENT	@	$-692.20	$0.00
07/01/2003	BILL	FORCELLA, MONICA @	$692.20	$692.20