Tax Account 001-640-015

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Owners

MENDEZ, SAUL & VIRGINIA ELLEN
1033 SEWELL DR
ELKO, NV 89801-2961

Account Summary

Account ID	001-640-015
Account Type	Real Estate
Location	780 NORTHSIDE DR ELKO CITY
Balance	$968.99
Currently Due	$0.00

Account ID

001-640-015

Account Type

Real Estate

Location

780 NORTHSIDE DR
ELKO CITY

Balance

$968.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.01
Total	$1,900.01
Paid	$931.02
Balance	$968.99
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

$1,900.01

Total

$1,900.01

Paid

$931.02

Balance

$968.99

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	$446.53	$0.00	$446.53	$446.53	$0.00
2	10/07/2024	10/17/2024	Paid	$484.49	$0.00	$484.49	$484.49	$0.00
3	01/06/2025	01/16/2025	Due	$484.49	$0.00	$484.49	$0.00	$484.49
4	03/03/2025	03/13/2025	Due	$484.50	$0.00	$484.50	$0.00	$968.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.34	$0.00	$1,733.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,682.92	$0.00	$1,682.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,703.64	$0.00	$1,703.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,668.13	$0.00	$1,668.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,663.80	$0.00	$1,663.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,702.62	$0.00	$1,702.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,708.09	$0.00	$1,708.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,750.02	$0.00	$1,750.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,772.84	$0.00	$1,772.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,774.26	$0.00	$1,774.26	$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
09/19/2024	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK 1690	$-38.30	$968.99
08/30/2024	PAYMENT	MENDEZ, SAUL & VIRGINIA E SYS 1679 ORIG: CHECK	$-892.72	$1,007.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.73	$1,900.01
08/30/2024	ADJUSTMENT	MENDEZ, SAUL & VIRGINIA E CHECK 1679 VOIDED PAYMENT: 911014. REASON: AMENDMENT TO RE 2025	$892.72	$1,785.28
07/17/2024	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK 1679	$-892.72	$892.56
07/10/2024	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,785.28	$1,785.28
12/12/2023	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK 1636	$-866.66	$0.00
08/01/2023	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1609	$-866.68	$866.66
07/12/2023	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,733.34	$1,733.34
12/28/2022	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1562	$-841.44	$0.00
07/28/2022	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1533	$-841.48	$841.44
07/12/2022	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,682.92	$1,682.92
12/30/2021	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 1476	$-851.82	$0.00
08/17/2021	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1447	$-851.82	$851.82
07/14/2021	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,703.64	$1,703.64
12/28/2020	PAYMENT	MENDEZ, SAUL & VIRGINIA CHECK NUM: 1394	$-821.90	$0.00
07/31/2020	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1367	$-846.23	$821.90
07/15/2020	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,668.13	$1,668.13
01/02/2020	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1337	$-831.90	$0.00
08/09/2019	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1323	$-831.90	$831.90
07/10/2019	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,663.80	$1,663.80
02/26/2019	PAYMENT	MENDEZ, SAUL & VIRGINIA E CHECK NUM: 1290	$-425.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.64	$425.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.64	$851.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.70	$1,276.92
07/09/2018	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,702.62	$1,702.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.02	$427.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.02	$854.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.03	$1,281.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$427.03	$1,708.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-427.03	$1,281.06
07/07/2017	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,708.09	$1,708.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$437.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.50	$875.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.52	$1,312.50
07/08/2016	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,750.02	$1,750.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.21	$443.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.21	$886.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.21	$1,329.63
07/08/2015	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,772.84	$1,772.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.56	$443.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.56	$887.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.58	$1,330.68
07/10/2014	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,774.26	$1,774.26
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-435.09	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-435.09	$435.09
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-435.09	$870.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-435.11	$1,305.27
07/16/2013	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,740.38	$1,740.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-426.89	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-426.89	$426.89
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-426.89	$853.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-426.91	$1,280.67
07/10/2012	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,707.58	$1,707.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-420.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-420.87	$420.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-420.87	$841.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-420.87	$1,262.61
07/14/2011	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,683.48	$1,683.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-443.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-443.44	$443.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-443.44	$886.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-443.45	$1,330.32
07/14/2010	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,773.77	$1,773.77
03/03/2010	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7793	$-5.58	$0.00
03/01/2010	PAYMENT	NATIONAL REAL ESTATE INFO SERV CHECK NUM: 1082	$-468.08	$5.58
01/21/2010	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7770	$-505.52	$473.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.30	$979.18
10/29/2009	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7734	$-468.08	$954.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.72	$1,422.96
09/28/2009	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7700	$-468.10	$1,404.24
07/21/2009	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,872.34	$1,872.34
03/12/2009	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7645	$-460.04	$0.00
01/15/2009	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7639	$-460.04	$460.04
10/14/2008	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7620	$-460.05	$920.08
08/27/2008	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7605	$-460.04	$1,380.13
08/27/2008	ADJUSTMENT	ENTERED AMT OF CK INCORRECTLY NUM: 7605	$460.05	$1,840.17
08/26/2008	VOID	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7605	$-460.05	$1,380.12
07/14/2008	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,840.17	$1,840.17
03/13/2008	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7585	$-449.02	$0.00
01/14/2008	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7569	$-449.02	$449.02
10/05/2007	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7553	$-449.02	$898.04
08/23/2007	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7542	$-449.05	$1,347.06
07/13/2007	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,796.11	$1,796.11
03/05/2007	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7502	$-444.11	$0.00
01/04/2007	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7345	$-444.11	$444.11
10/03/2006	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7334	$-444.11	$888.22
08/22/2006	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7329	$-444.11	$1,332.33
07/19/2006	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,776.44	$1,776.44
03/06/2006	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7310	$-457.19	$0.00
01/04/2006	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7303	$-457.19	$457.19
10/04/2005	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CHECK NUM: 7284	$-457.19	$914.38
08/16/2005	PAYMENT	MENDEZ, SAUL & VIRGINIA ELLEN CREDIT: B NUM: 7278	$-457.21	$1,371.57
07/21/2005	BILL	MENDEZ, SAUL & VIRGINIA ELLEN	$1,828.78	$1,828.78
03/08/2005	PAYMENT	@	$-443.10	$0.00
01/03/2005	PAYMENT	@	$-443.10	$443.10
10/04/2004	PAYMENT	@	$-443.10	$886.20
08/16/2004	PAYMENT	@	$-443.10	$1,329.30
07/01/2004	BILL	MENDEZ, SAUL & VIRGINI @	$1,772.40	$1,772.40
03/01/2004	PAYMENT	@	$-427.02	$0.00
01/05/2004	PAYMENT	@	$-427.02	$427.02
10/02/2003	PAYMENT	@	$-427.02	$854.04
08/14/2003	PAYMENT	@	$-427.03	$1,281.06
07/01/2003	BILL	MENDEZ, SAUL & VIRGINI @	$1,708.09	$1,708.09