Tax Account 001-855-004

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Owners

MENDEZ-MONTES, WILLIANS N ET AL
3372 ENFIELD AVE
ELKO, NV 89801-4436

JARAJAS-TORRES, ELVIA ET AL

794411

Account Summary

Account ID	001-855-004
Account Type	Real Estate
Location	3372 ENFIELD AVE ELKO CITY
Balance	$943.12
Currently Due	$0.00

Account ID

001-855-004

Account Type

Real Estate

Location

3372 ENFIELD AVE
ELKO CITY

Balance

$943.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.27
Total	$1,876.27
Paid	$933.15
Balance	$943.12
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

$1,876.27

Total

$1,876.27

Paid

$933.15

Balance

$943.12

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	$461.63	$0.00	$461.63	$461.63	$0.00
2	10/07/2024	10/17/2024	Paid	$471.52	$0.00	$471.52	$471.52	$0.00
3	01/06/2025	01/16/2025	Due	$471.52	$0.00	$471.52	$0.00	$471.52
4	03/03/2025	03/13/2025	Due	$471.60	$0.00	$471.60	$0.00	$943.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.76	$0.00	$1,708.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,582.35	$0.00	$1,582.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,465.25	$14.65	$1,479.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,421.96	$0.00	$1,421.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,395.70	$0.00	$1,395.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,413.62	$0.00	$1,413.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,410.91	$0.00	$1,410.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,439.79	$0.00	$1,439.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,418.55	$0.00	$1,418.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,403.84	$0.00	$1,403.84	$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
10/04/2024	PAYMENT	WILLIANS MENDEZ-MONTES ONLINE	$-10.30	$943.12
08/30/2024	PAYMENT	MENDEZ-MONTES, WILLIANS SYS ORIG: CARD	$-922.85	$953.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.98	$1,876.27
08/30/2024	ADJUSTMENT	MENDEZ-MONTES, WILLIANS CARD VOIDED PAYMENT: 928012. REASON: AMENDMENT TO RE 2025	$922.85	$1,845.29
08/13/2024	PAYMENT	MENDEZ-MONTES, WILLIANS CARD	$-922.85	$922.44
07/10/2024	BILL	MENDEZ-MONTES, WILLIANS N ET AL	$1,845.29	$1,845.29
12/29/2023	PAYMENT	MENDEZ-MONTES, WILLIANS N ET AL CARD	$-427.18	$0.00
12/29/2023	PAYMENT	MENDEZ-MONTES, WILLIANS N ET AL CARD	$-427.18	$427.18
08/18/2023	PAYMENT	MENDEZ-MONTES, WILLIANS N ET A CREDIT: D	$-854.40	$854.36
07/12/2023	BILL	MENDEZ-MONTES, WILLIANS N ET A	$1,708.76	$1,708.76
03/07/2023	PAYMENT	MENDEZ-MONTES, WILLIANS NOEL CREDIT: D BANK: OP INTERNET NUM: 035031	$-395.58	$0.00
01/03/2023	PAYMENT	MENDEZ-MONTES, WILLIANS NOEL CREDIT: D BANK: OP INTERNET NUM: 048430	$-395.58	$395.58
08/16/2022	PAYMENT	MENDEZ-MONTES, WILLIANS N CREDIT: D	$-791.19	$791.16
07/12/2022	BILL	MENDEZ-MONTES, WILLIANS N ET A	$1,582.35	$1,582.35
03/11/2022	PAYMENT	MENDEZ, WILLIANS CREDIT: D	$-366.31	$0.00
12/30/2021	PAYMENT	MENDEZ-MONTES, WILLIANS NOEL CREDIT: D BANK: OP INTERNET NUM: 014368	$-366.31	$366.31
10/04/2021	PAYMENT	MENDEZ-MONTES, WILLIANS CREDIT: D	$-14.65	$732.62
09/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33863	$-732.63	$747.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.65	$1,479.90
07/14/2021	BILL	NUNEZ. HELIODORO	$1,465.25	$1,465.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.48	$349.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.48	$706.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.50	$1,064.46
07/15/2020	BILL	HARRELL, TERESA	$1,421.96	$1,421.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.92	$348.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.92	$697.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.94	$1,046.76
07/10/2019	BILL	HARRELL, TERESA	$1,395.70	$1,395.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-353.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$353.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$706.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.45	$1,060.17
07/09/2018	BILL	HARRELL, TERESA	$1,413.62	$1,413.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.72	$352.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.72	$705.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.75	$1,058.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.75	$1,410.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.75	$1,058.16
07/07/2017	BILL	HARRELL, TERESA	$1,410.91	$1,410.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.94	$359.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.94	$719.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.97	$1,079.82
07/08/2016	BILL	HARRELL, TERESA	$1,439.79	$1,439.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.63	$354.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.63	$709.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.66	$1,063.89
07/08/2015	BILL	HARRELL, TERESA	$1,418.55	$1,418.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.96	$350.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.96	$701.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.96	$1,052.88
07/10/2014	BILL	HARRELL, TERESA	$1,403.84	$1,403.84
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-342.09	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-342.09	$342.09
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-342.09	$684.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-342.10	$1,026.27
07/16/2013	BILL	HARRELL, TERESA	$1,368.37	$1,368.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-335.39	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-335.39	$335.39
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-335.39	$670.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-335.39	$1,006.17
07/10/2012	BILL	HARRELL, TERESA	$1,341.56	$1,341.56
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-326.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-326.24	$326.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-326.24	$652.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-326.24	$978.72
07/14/2011	BILL	HARRELL, TERESA	$1,304.96	$1,304.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-333.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-333.49	$333.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-333.49	$666.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-333.49	$1,000.47
07/14/2010	BILL	HARRELL, VICTOR & TERESA	$1,333.96	$1,333.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-328.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-328.93	$328.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-328.93	$657.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-328.94	$986.79
07/21/2009	BILL	HARRELL, VICTOR & TERESA	$1,315.73	$1,315.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-319.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-319.35	$319.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-319.35	$638.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-319.37	$958.05
07/14/2008	BILL	HARRELL, VICTOR & TERESA	$1,277.42	$1,277.42
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-310.05	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-310.05	$310.05
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-310.05	$620.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-310.06	$930.15
07/13/2007	BILL	HARRELL, VICTOR & TERESA	$1,240.21	$1,240.21
02/09/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311693	$-301.02	$0.00
11/14/2006	PAYMENT	First American Title CHECK NUM: 310453	$-945.20	$301.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.10	$1,246.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.04	$1,216.12
07/19/2006	BILL	ZUMWALT, JULIE A AKAHOWE, JULI	$1,204.08	$1,204.08
03/09/2006	PAYMENT	JULIE HOWE CHECK NUM: 4041	$-292.25	$0.00
01/09/2006	PAYMENT	ZUMWALT, JULIE A AKAHOWE, JULI CHECK NUM: 4023	$-292.25	$292.25
10/06/2005	PAYMENT	JULIE HOWE CHECK NUM: 4188	$-292.25	$584.50
08/15/2005	PAYMENT	ZUMWALT, JULIE A AKAHOWE, JULI CHECK NUM: 4169	$-292.26	$876.75
07/21/2005	BILL	ZUMWALT, JULIE A AKAHOWE, JULI	$1,169.01	$1,169.01
04/04/2005	PAYMENT	@	$-586.78	$0.00
10/05/2004	PAYMENT	@	$-293.39	$586.78
08/24/2004	PAYMENT	@	$-293.39	$880.17
07/01/2004	BILL	ZUMWALT, JULIE A AKA @	$1,173.56	$1,173.56
03/10/2004	PAYMENT	@	$-282.56	$0.00
01/09/2004	PAYMENT	@	$-282.56	$282.56
09/15/2003	PAYMENT	@	$-282.56	$565.12
08/06/2003	PAYMENT	@	$-282.59	$847.68
07/01/2003	BILL	ZUMWALT, JULIE A AKA @	$1,130.27	$1,130.27