Tax Account 001-700-022

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Owners

MAHTAPENE, EMMANUEL ET AL
562 MORSE LN
ELKO, NV 89801-4140

MAHTAPENE, CHRISTIAN VASQUEZ ET

816552

Account Summary

Account ID	001-700-022
Account Type	Real Estate
Location	562 MORSE LN ELKO CITY
Balance	$1,158.72
Currently Due	$0.00

Account ID

001-700-022

Account Type

Real Estate

Location

562 MORSE LN
ELKO CITY

Balance

$1,158.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.37
Total	$1,545.37
Paid	$386.65
Balance	$1,158.72
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

$1,545.37

Total

$1,545.37

Paid

$386.65

Balance

$1,158.72

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	$386.65	$0.00	$386.65	$386.65	$0.00
2	10/07/2024	10/17/2024	Due	$386.24	$0.00	$386.24	$0.00	$386.24
3	01/06/2025	01/16/2025	Due	$386.24	$0.00	$386.24	$0.00	$772.48
4	03/03/2025	03/13/2025	Due	$386.24	$0.00	$386.24	$0.00	$1,158.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.60	$0.00	$1,457.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$710.22	$0.00	$710.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$689.55	$0.00	$689.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$668.85	$6.67	$675.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$675.35	$0.00	$675.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$679.06	$0.00	$679.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.81	$0.00	$683.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$687.61	$0.00	$687.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$688.35	$0.00	$688.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$674.51	$0.00	$674.51	$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	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.65	$1,158.72
07/10/2024	BILL	MAHTAPENE, EMMANUEL ET AL	$1,545.37	$1,545.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.39	$364.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.39	$728.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.43	$1,093.17
07/12/2023	BILL	MAHTAPENE, EMMANUEL ET AL	$1,457.60	$1,457.60
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46981	$-177.54	$0.00
01/09/2023	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1748	$-177.54	$177.54
10/05/2022	PAYMENT	MORRIS, SHERRY A CHECK NUM: 0004	$-177.54	$355.08
08/16/2022	PAYMENT	MORRIS, SHERRY A CHECK NUM: 01654	$-177.60	$532.62
07/12/2022	BILL	MORRIS, BILLY E & SHERRY	$710.22	$710.22
03/10/2022	PAYMENT	MORRIS, SHERRY CHECK NUM: 1596	$-172.38	$0.00
01/07/2022	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1578	$-172.38	$172.38
10/08/2021	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1535	$-172.38	$344.76
08/23/2021	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1006	$-172.41	$517.14
07/14/2021	BILL	MORRIS, BILLY E & SHERRY	$689.55	$689.55
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-168.38	$0.00
02/04/2021	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1439	$-173.48	$168.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.67	$341.86
10/12/2020	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1392	$-166.81	$335.19
08/25/2020	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1363	$-166.85	$502.00
07/15/2020	BILL	MORRIS, BILLY E & SHERRY	$668.85	$668.85
03/09/2020	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1279	$-168.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$168.83
01/10/2020	PAYMENT	MORRIS, SHERRY A CHECK NUM: 01257	$-168.83	$168.83
10/15/2019	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1225	$-168.83	$337.66
08/28/2019	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1211	$-168.86	$506.49
07/10/2019	BILL	MORRIS, BILLY E & SHERRY	$675.35	$675.35
03/04/2019	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1151	$-169.75	$0.00
01/07/2019	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1137	$-169.75	$169.75
10/04/2018	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1105	$-169.75	$339.50
08/15/2018	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1074	$-169.81	$509.25
07/09/2018	BILL	MORRIS, BILLY E & SHERRY	$679.06	$679.06
03/01/2018	PAYMENT	MORRIS, SHERRY CHECK NUM: 1008	$-170.95	$0.00
01/05/2018	PAYMENT	MORRIS, SHERRY A CHECK NUM: 5464	$-170.95	$170.95
10/02/2017	PAYMENT	MORRIS, SHERRY CHECK NUM: 5397	$-170.95	$341.90
08/24/2017	PAYMENT	MORRIS, SHERRY A CHECK NUM: 5346	$-170.96	$512.85
07/07/2017	BILL	MORRIS, BILLY E & SHERRY	$683.81	$683.81
03/01/2017	PAYMENT	MORRIS, SHERRY CHECK NUM: 5263	$-171.90	$0.00
01/03/2017	PAYMENT	MORRIS, SHERRY A CHECK NUM: 5235	$-171.90	$171.90
10/05/2016	PAYMENT	MORRIS, SHERRY A CHECK NUM: 5166	$-171.90	$343.80
08/03/2016	PAYMENT	MORRIS, SHERRY A CHECK NUM: 5125	$-171.91	$515.70
07/08/2016	BILL	MORRIS, BILLY E & SHERRY	$687.61	$687.61
02/29/2016	PAYMENT	MORRIS, SHERRY A CHECK NUM: 5020	$-172.08	$0.00
12/31/2015	PAYMENT	MORRIS, SHERRY A CHECK NUM: 4995	$-172.08	$172.08
10/07/2015	PAYMENT	MORRIS, SHERRY A CHECK NUM: 4937	$-172.08	$344.16
08/21/2015	PAYMENT	MORRIS, SHERRY A CHECK NUM: 4909	$-172.11	$516.24
07/08/2015	BILL	MORRIS, BILLY E & SHERRY	$688.35	$688.35
02/26/2015	PAYMENT	MORRIS, SHERRY A CHECK NUM: 4799	$-168.62	$0.00
01/08/2015	PAYMENT	MORRIS, SHERRY A CHECK NUM: 04772	$-168.62	$168.62
10/06/2014	PAYMENT	MORRIS, SHERRY CHECK NUM: 04690	$-168.62	$337.24
08/12/2014	PAYMENT	MORRIS, SHERRY CHECK NUM: 4662	$-168.65	$505.86
07/10/2014	BILL	MORRIS, BILLY E & SHERRY	$674.51	$674.51
03/07/2014	PAYMENT	MORRIS, SHERRY A CHECK NUM: 4554	$-168.37	$0.00
01/07/2014	PAYMENT	MORRIS, SHERRY CHECK NUM: 4507	$-168.37	$168.37
10/04/2013	PAYMENT	MORRIS, SHERRY A CHECK NUM: 4444	$-168.37	$336.74
08/07/2013	PAYMENT	MORRIS, SHERRY A CHECK NUM: 4397	$-168.40	$505.11
07/16/2013	BILL	MORRIS, BILLY E & SHERRY	$673.51	$673.51
03/07/2013	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 4269	$-168.03	$0.00
03/07/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.19	$168.03
01/08/2013	PAYMENT	MORRIS, SHERRY A CHECK NUM: 4247	$-168.03	$167.84
10/04/2012	PAYMENT	MORRIS, SHERRY A CHECK NUM: 4153	$-168.22	$335.87
08/10/2012	PAYMENT	MORRIS, SHERRY A CHECK NUM: 4109	$-168.06	$504.09
07/10/2012	BILL	MORRIS, BILLY E & SHERRY	$672.15	$672.15
03/01/2012	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 3959	$-166.32	$0.00
01/04/2012	PAYMENT	MORRIS, BILLY E & SHERRY A CHECK NUM: 3917	$-166.32	$166.32
09/30/2011	PAYMENT	MORRIS, BILLY E & SHERRY A CHECK NUM: 3837	$-166.32	$332.64
08/24/2011	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 3797	$-166.33	$498.96
07/14/2011	BILL	MORRIS, BILLY E & SHERRY	$665.29	$665.29
03/09/2011	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 3612	$-162.16	$0.00
01/05/2011	PAYMENT	MORRIS, BILLY E & SHERRY A CHECK NUM: 3548	$-162.16	$162.16
10/06/2010	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 3442	$-162.16	$324.32
08/27/2010	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 3375	$-162.17	$486.48
07/14/2010	BILL	MORRIS, BILLY E & SHERRY	$648.65	$648.65
02/25/2010	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 3210	$-157.44	$0.00
01/12/2010	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 3126	$-157.44	$157.44
10/20/2009	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 3038	$-157.44	$314.88
09/14/2009	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 2967	$-157.45	$472.32
07/21/2009	BILL	MORRIS, BILLY E & SHERRY	$629.77	$629.77
03/02/2009	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 2703	$-152.86	$0.00
01/05/2009	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 2615	$-152.86	$152.86
10/07/2008	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 2469	$-152.86	$305.72
08/27/2008	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 2345	$-152.86	$458.58
07/14/2008	BILL	MORRIS, BILLY E & SHERRY	$611.44	$611.44
03/03/2008	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 2108	$-148.40	$0.00
01/03/2008	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 2001	$-148.40	$148.40
09/27/2007	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 1856	$-148.40	$296.80
08/02/2007	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 1746	$-148.43	$445.20
07/13/2007	BILL	MORRIS, BILLY E & SHERRY	$593.63	$593.63
03/08/2007	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 1466	$-144.08	$0.00
01/03/2007	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 1392	$-144.08	$144.08
10/02/2006	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 1247	$-144.08	$288.16
09/08/2006	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 1176	$-144.08	$432.24
07/19/2006	BILL	MORRIS, BILLY E & SHERRY	$576.32	$576.32
02/28/2006	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 3853	$-139.88	$0.00
12/12/2005	PAYMENT	MORRIS, BILLY E & SHERRY CHECK	$-139.88	$139.88
09/27/2005	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 3458	$-139.88	$279.76
08/17/2005	PAYMENT	MORRIS, BILLY E & SHERRY CHECK NUM: 3345	$-139.89	$419.64
07/21/2005	BILL	MORRIS, BILLY E & SHERRY	$559.53	$559.53
02/25/2005	PAYMENT	@	$-135.69	$0.00
12/14/2004	PAYMENT	@	$-135.69	$135.69
09/28/2004	PAYMENT	@	$-135.69	$271.38
07/28/2004	PAYMENT	@	$-135.72	$407.07
07/01/2004	BILL	MORRIS, BILLY E & SHER @	$542.79	$542.79
02/24/2004	PAYMENT	@	$-131.10	$0.00
12/15/2003	PAYMENT	@	$-131.10	$131.10
09/29/2003	PAYMENT	@	$-131.10	$262.20
07/28/2003	PAYMENT	@	$-131.13	$393.30
07/01/2003	BILL	MORRIS, BILLY E & SHER @	$524.43	$524.43