Tax Account 001-640-028

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Owners

MEZA, J ABELINO & MARIA P
396 ROCKY RD
ELKO, NV 89801-8444

Account Summary

Account ID	001-640-028
Account Type	Real Estate
Location	776 NORTHSIDE DR ELKO CITY
Balance	$1,121.88
Currently Due	$0.00

Account ID

001-640-028

Account Type

Real Estate

Location

776 NORTHSIDE DR
ELKO CITY

Balance

$1,121.88

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,244.18
Total	$2,244.18
Paid	$1,122.30
Balance	$1,121.88
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,244.18

Total

$2,244.18

Paid

$1,122.30

Balance

$1,121.88

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$561.36	$0.00	$0.00	$561.36	$561.36	$0.00
2	10/06/2025	10/16/2025	Paid	$560.94	$0.00	$0.00	$560.94	$560.94	$0.00
3	01/05/2026	01/15/2026	Due	$560.94	$0.00	$0.00	$560.94	$0.00	$560.94
4	03/02/2026	03/12/2026	Due	$560.94	$0.00	$0.00	$560.94	$0.00	$1,121.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,179.81	$0.00	$0.00	$2,179.81	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,995.60	$0.00	$0.00	$1,995.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,937.54	$0.00	$0.00	$1,937.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,933.42	$0.00	$0.00	$1,933.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,874.00	$0.00	$0.00	$1,874.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,844.04	$0.00	$0.00	$1,844.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,865.97	$0.00	$0.00	$1,865.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,848.99	$0.00	$0.00	$1,848.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,897.78	$0.00	$0.00	$1,897.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,878.70	$0.00	$0.00	$1,878.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,868.56	$0.00	$0.00	$1,868.56	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-560.94	$1,121.88
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-561.36	$1,682.82
07/11/2025	BILL	MEZA, J ABELINO & MARIA P	$2,244.18	$2,244.18
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-555.21	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.20	$555.21
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.20	$1,110.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-514.20	$1,665.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.42	$2,179.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934752. REASON: AMENDMENT TO RE 2025	$514.20	$2,055.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.20	$1,541.19
07/10/2024	BILL	MEZA, J ABELINO & MARIA P	$2,055.39	$2,055.39
02/23/2024	PAYMENT	JA MEZA ACH 9070 - 035605986	$-498.89	$0.00
12/28/2023	PAYMENT	JA MEZA ACH 9070 - 035376697	$-498.89	$498.89
09/29/2023	PAYMENT	JA MEZA ACH 9070 - 035079127	$-498.89	$997.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.93	$1,496.67
07/12/2023	BILL	MEZA, J ABELINO & MARIA P	$1,995.60	$1,995.60
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.37	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.37	$484.37
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.37	$968.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.43	$1,453.11
07/12/2022	BILL	MEZA, J ABELINO & MARIA P	$1,937.54	$1,937.54
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.35	$483.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.35	$966.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-483.37	$1,450.05
07/14/2021	BILL	MEZA, J ABELINO & MARIA P	$1,933.42	$1,933.42
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.09	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-474.96	$449.09
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-474.96	$924.05
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-474.99	$1,399.01
07/15/2020	BILL	MEZA, J ABELINO & MARIA P	$1,874.00	$1,874.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-461.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.01	$461.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.01	$922.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.01	$1,383.03
07/10/2019	BILL	MEZA, J ABELINO & MARIA P	$1,844.04	$1,844.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.48	$466.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.48	$932.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.53	$1,399.44
07/09/2018	BILL	MEZA, J ABELINO & MARIA P	$1,865.97	$1,865.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.24	$462.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.24	$924.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.27	$1,386.72
07/07/2017	BILL	MEZA, J ABELINO & MARIA P	$1,848.99	$1,848.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.44	$474.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.44	$948.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-474.46	$1,423.32
07/08/2016	BILL	MEZA, J ABELINO & MARIA P	$1,897.78	$1,897.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.67	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-469.67	$469.67
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.67	$939.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.69	$1,409.01
07/08/2015	BILL	MEZA, J ABELINO & MARIA P	$1,878.70	$1,878.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.14	$467.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.14	$934.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-467.14	$1,401.42
07/10/2014	BILL	MEZA, J ABELINO & MARIA P	$1,868.56	$1,868.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-453.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.62	$453.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.62	$907.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.63	$1,360.86
07/16/2013	BILL	MEZA, J ABELINO & MARIA P	$1,814.49	$1,814.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-441.09	$0.00
12/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133633	$-441.09	$441.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.09	$882.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.11	$1,323.27
07/10/2012	BILL	MEZA, J ABELINO & MARIA P	$1,764.38	$1,764.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.67	$434.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-434.67	$869.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.67	$1,304.01
07/14/2011	BILL	MEZA, J ABELINO & MARIA P	$1,738.68	$1,738.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.76	$450.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.76	$901.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-450.76	$1,352.28
07/14/2010	BILL	MEZA, J ABELINO & MARIA P	$1,803.04	$1,803.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.55	$477.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.55	$955.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.56	$1,432.65
07/21/2009	BILL	MEZA, J ABELINO & MARIA P	$1,910.21	$1,910.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-469.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-469.19	$469.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-469.19	$938.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-469.21	$1,407.57
07/14/2008	BILL	MEZA, J ABELINO & MARIA P	$1,876.78	$1,876.78
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.74	$0.00
12/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376455	$-457.74	$457.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.74	$915.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.76	$1,373.22
07/13/2007	BILL	WELKER, MARK D	$1,830.98	$1,830.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.63	$452.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.63	$905.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.64	$1,357.89
07/19/2006	BILL	WELKER, MARK D	$1,810.53	$1,810.53
08/18/2005	PAYMENT	DEFEVRE, RONALD TR ETA CHECK NUM: 1129	$-1,750.54	$0.00
07/21/2005	BILL	DEFEVRE, RONALD TR ETA	$1,750.54	$1,750.54
07/21/2004	PAYMENT	@	$-1,696.65	$0.00
07/01/2004	BILL	DEFEVRE, RONALD TR ETA @	$1,696.65	$1,696.65
08/20/2003	PAYMENT	@	$-1,634.92	$0.00
07/01/2003	BILL	DEFEVRE, RONALD @	$1,634.92	$1,634.92