Tax Account 001-653-004

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Owners

MCMANUS, MEGAN KATHLEEN
860 NORTHSIDE DR
ELKO, NV 89801-2720

802219

Account Summary

Account ID	001-653-004
Account Type	Real Estate
Location	860 NORTHSIDE DR ELKO CITY
Balance	$912.08
Currently Due	$0.00

Account ID

001-653-004

Account Type

Real Estate

Location

860 NORTHSIDE DR
ELKO CITY

Balance

$912.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.33
Total	$1,790.33
Paid	$878.25
Balance	$912.08
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

$1,790.33

Total

$1,790.33

Paid

$878.25

Balance

$912.08

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	$422.22	$0.00	$422.22	$422.22	$0.00
2	10/07/2024	10/17/2024	Paid	$456.03	$0.00	$456.03	$456.03	$0.00
3	01/06/2025	01/16/2025	Due	$456.03	$0.00	$456.03	$0.00	$456.03
4	03/03/2025	03/13/2025	Due	$456.05	$0.00	$456.05	$0.00	$912.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.90	$0.00	$1,562.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,447.29	$0.00	$1,447.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,340.18	$0.00	$1,340.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,256.87	$0.00	$1,256.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,251.56	$0.00	$1,251.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,284.84	$0.00	$1,284.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,297.50	$0.00	$1,297.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,339.60	$0.00	$1,339.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,332.99	$13.33	$1,346.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,346.35	$0.00	$1,346.35	$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 -	$-456.03	$912.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-422.22	$1,368.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.56	$1,790.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934756. REASON: AMENDMENT TO RE 2025	$422.22	$1,687.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.22	$1,265.55
07/10/2024	BILL	MCMANUS, MEGAN KATHLEEN	$1,687.77	$1,687.77
02/23/2024	PAYMENT	MK MCMANUS ACH 9070 - 035605986	$-390.72	$0.00
12/28/2023	PAYMENT	MK MCMANUS ACH 9070 - 035376697	$-390.72	$390.72
09/29/2023	PAYMENT	MK MCMANUS ACH 9070 - 035079127	$-390.72	$781.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.74	$1,172.16
07/12/2023	BILL	MCMANUS, MEGAN KATHLEEN	$1,562.90	$1,562.90
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.81	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.81	$361.81
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.81	$723.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.86	$1,085.43
07/12/2022	BILL	MCMANUS, MEGAN KATHLEEN	$1,447.29	$1,447.29
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.04	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.04	$335.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.04	$670.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.06	$1,005.12
07/14/2021	BILL	MCMANUS, CHARLES DAVID ET AL	$1,340.18	$1,340.18
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.06	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-316.60	$307.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-316.60	$623.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-316.61	$940.26
07/15/2020	BILL	MCMANUS, CHARLES DAVID ET AL	$1,256.87	$1,256.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-312.89	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.89	$312.89
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.89	$625.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.89	$938.67
07/10/2019	BILL	MCMANUS, CHARLES DAVID ET AL	$1,251.56	$1,251.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.20	$321.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.20	$642.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.24	$963.60
07/09/2018	BILL	MCMANUS, CHARLES DAVID ET AL	$1,284.84	$1,284.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.37	$324.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.37	$648.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.39	$973.11
07/07/2017	BILL	MCMANUS, CHARLES DAVID ET AL	$1,297.50	$1,297.50
01/13/2017	PAYMENT	STEWART TITLE CO CHECK BANK: OP INTERNET NUM: 11037321	$-669.78	$0.00
08/04/2016	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 4305	$-669.82	$669.78
07/08/2016	BILL	AGUIRRE, FRANK J & LOUISE	$1,339.60	$1,339.60
01/05/2016	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 4221	$-666.48	$0.00
11/05/2015	PAYMENT	AGUIRRE, FRANK CREDIT: D BANK: OP INTERNET NUM: 146276	$-346.57	$666.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.33	$1,013.05
08/13/2015	PAYMENT	AGUIRRE, LOUISE CREDIT: D BANK: OP INTERNET NUM: 117316	$-333.27	$999.72
07/08/2015	BILL	AGUIRRE, FRANK J & LOUISE	$1,332.99	$1,332.99
03/03/2015	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 4108	$-336.58	$0.00
12/22/2014	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 4089	$-336.58	$336.58
10/07/2014	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 4050	$-336.58	$673.16
08/21/2014	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 4034	$-336.61	$1,009.74
07/10/2014	BILL	AGUIRRE, FRANK J & LOUISE	$1,346.35	$1,346.35
08/28/2013	PAYMENT	AGUIRRE, FRANK & LOUISE CHECK NUM: 3917	$-1,319.65	$0.00
07/16/2013	BILL	AGUIRRE, FRANK J & LOUISE	$1,319.65	$1,319.65
08/20/2012	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 1156	$-1,296.70	$0.00
07/10/2012	BILL	AGUIRRE, FRANK J & LOUISE	$1,296.70	$1,296.70
08/11/2011	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 1154	$-1,273.62	$0.00
07/14/2011	BILL	AGUIRRE, FRANK J & LOUISE	$1,273.62	$1,273.62
01/10/2011	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3642	$-659.41	$0.00
08/10/2010	PAYMENT	FRANK AND LOUISE AGUIRRE CREDIT: D BANK: OP INTERNET NUM: 148640	$-329.72	$659.41
08/10/2010	PAYMENT	FRANK ANDLOUISE AGUIRRE CREDIT: D BANK: OP INTERNET NUM: 142912	$-329.72	$989.13
07/14/2010	BILL	AGUIRRE, FRANK J & LOUISE	$1,318.85	$1,318.85
02/26/2010	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3550	$-365.99	$0.00
01/13/2010	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3533	$-365.99	$365.99
10/05/2009	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3504	$-365.99	$731.98
08/17/2009	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3494	$-365.99	$1,097.97
07/21/2009	BILL	AGUIRRE, FRANK J & LOUISE	$1,463.96	$1,463.96
02/06/2009	PAYMENT	AGUIRRE, LOUISE CHECK NUM: 3431	$-359.32	$0.00
01/06/2009	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3414	$-359.31	$359.32
10/15/2008	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3386	$-359.31	$718.63
08/05/2008	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3366	$-359.31	$1,077.94
07/14/2008	BILL	AGUIRRE, FRANK J & LOUISE	$1,437.25	$1,437.25
03/03/2008	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3318	$-350.16	$0.00
01/09/2008	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3299	$-350.16	$350.16
10/03/2007	PAYMENT	AGUIRRE, FRANK J LOUISE CREDIT: D	$-350.16	$700.32
07/24/2007	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3253	$-350.16	$1,050.48
07/13/2007	BILL	AGUIRRE, FRANK J & LOUISE	$1,400.64	$1,400.64
08/21/2006	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 1012	$-1,384.33	$0.00
07/19/2006	BILL	AGUIRRE, FRANK J & LOUISE	$1,384.33	$1,384.33
02/21/2006	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3092	$-340.53	$0.00
12/30/2005	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3073	$-340.53	$340.53
09/26/2005	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3031	$-340.53	$681.06
08/03/2005	PAYMENT	AGUIRRE, FRANK J & LOUISE CHECK NUM: 3017	$-340.56	$1,021.59
07/21/2005	BILL	AGUIRRE, FRANK J & LOUISE	$1,362.15	$1,362.15
03/04/2005	PAYMENT	@	$-329.99	$0.00
01/03/2005	PAYMENT	@	$-329.99	$329.99
10/05/2004	PAYMENT	@	$-329.99	$659.98
08/05/2004	PAYMENT	@	$-329.99	$989.97
07/01/2004	BILL	AGUIRRE, FRANK J & LOU @	$1,319.96	$1,319.96
08/18/2003	PAYMENT	@	$-1,271.34	$0.00
07/01/2003	BILL	AGUIRRE, FRANK J & LOU @	$1,271.34	$1,271.34