Tax Account 001-854-023

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Owners

MUNGUIA, BRANDON
3399 ENFIELD AVE
ELKO, NV 89801-4437

765876

Account Summary

Account ID	001-854-023
Account Type	Real Estate
Location	3399 ENFIELD AVE ELKO CITY
Balance	$940.44
Currently Due	$313.48

Account ID

001-854-023

Account Type

Real Estate

Location

3399 ENFIELD AVE
ELKO CITY

Balance

$940.44

Currently Due

$313.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.83
Total	$1,228.83
Paid	$288.39
Balance	$940.44
Due	$313.48
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

$1,228.83

Total

$1,228.83

Paid

$288.39

Balance

$940.44

Due

$313.48

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	$288.39	$0.00	$288.39	$288.39	$0.00
2	10/07/2024	10/17/2024	Due	$313.48	$0.00	$313.48	$0.00	$313.48
3	01/06/2025	01/16/2025	Due	$313.48	$0.00	$313.48	$0.00	$626.96
4	03/03/2025	03/13/2025	Due	$313.48	$0.00	$313.48	$0.00	$940.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.23	$0.00	$1,119.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,086.71	$0.00	$1,086.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,055.10	$0.00	$1,055.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,023.76	$0.00	$1,023.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$985.27	$0.00	$985.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$994.66	$0.00	$994.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$993.04	$0.00	$993.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,005.47	$0.00	$1,005.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$988.80	$0.00	$988.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$942.58	$0.00	$942.58	$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	$-288.39	$940.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.08	$1,228.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937625. REASON: AMENDMENT TO RE 2025	$288.39	$1,152.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.39	$864.36
07/10/2024	BILL	MUNGUIA, BRANDON	$1,152.75	$1,152.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.80	$279.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.80	$559.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.83	$839.40
07/12/2023	BILL	MUNGUIA, BRANDON	$1,119.23	$1,119.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.67	$271.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.67	$543.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.70	$815.01
07/12/2022	BILL	MUNGUIA, BRANDON	$1,086.71	$1,086.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.77	$263.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.77	$527.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.79	$791.31
07/14/2021	BILL	MUNGUIA, BRANDON	$1,055.10	$1,055.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.64	$247.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.64	$506.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.67	$765.09
07/15/2020	BILL	MUNGUIA, BRANDON	$1,023.76	$1,023.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.31	$246.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.31	$492.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.34	$738.93
07/10/2019	BILL	NORTHAM, WALTER E	$985.27	$985.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.65	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.65	$248.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.65	$497.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.71	$745.95
07/09/2018	BILL	NORTHAM, WALTER E	$994.66	$994.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.26	$248.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.26	$496.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.26	$744.78
07/07/2017	BILL	NORTHAM, WALTER E	$993.04	$993.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.36	$251.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.36	$502.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-251.39	$754.08
07/08/2016	BILL	NORTHAM, WALTER E	$1,005.47	$1,005.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-247.20	$247.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.20	$494.40
08/07/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012616786	$-247.20	$741.60
07/08/2015	BILL	NORTHAM, WALTER E	$988.80	$988.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-235.64	$235.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.64	$471.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.66	$706.92
07/10/2014	BILL	GARFIELD, CINDY E	$942.58	$942.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.46	$230.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.46	$460.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.49	$691.38
07/16/2013	BILL	GARFIELD, CINDY E	$921.87	$921.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.21	$225.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.21	$450.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.24	$675.63
07/10/2012	BILL	GARFIELD, CINDY E	$900.87	$900.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.70	$220.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.70	$441.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.70	$662.10
07/14/2011	BILL	GARFIELD, CINDY E	$882.80	$882.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.97	$227.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.97	$455.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.99	$683.91
07/14/2010	BILL	GARFIELD, CINDY E	$911.90	$911.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.11	$220.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.11	$440.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.11	$660.33
07/21/2009	BILL	GARFIELD, CINDY E	$880.44	$880.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.70	$213.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$213.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$427.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.71	$641.10
07/14/2008	BILL	GARFIELD, CINDY E	$854.81	$854.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.47	$207.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.47	$414.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.48	$622.41
07/13/2007	BILL	GARFIELD, CINDY E	$829.89	$829.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.41	$201.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.41	$402.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.44	$604.23
07/19/2006	BILL	GARFIELD, CINDY E	$805.67	$805.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-188.60	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-188.60	$188.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.60	$377.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.62	$565.80
07/21/2005	BILL	GARFIELD, CINDY E	$754.42	$754.42
03/03/2005	PAYMENT	@	$-186.14	$0.00
01/03/2005	PAYMENT	@	$-186.14	$186.14
10/01/2004	PAYMENT	@	$-186.14	$372.28
08/16/2004	PAYMENT	@	$-186.14	$558.42
07/01/2004	BILL	GARFIELD, CINDY E @	$744.56	$744.56
02/26/2004	PAYMENT	@	$-179.47	$0.00
01/09/2004	PAYMENT	@	$-179.47	$179.47
10/05/2003	PAYMENT	@	$-179.47	$358.94
08/19/2003	PAYMENT	@	$-179.50	$538.41
07/01/2003	BILL	GARFIELD, CINDY E @	$717.91	$717.91