Tax Account 001-856-021

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Owners

MEZA, JERONIMO
365 BARITE ST
ELKO, NV 89801-4423

712068,712069

Account Summary

Account ID	001-856-021
Account Type	Real Estate
Location	365 BARITE ST ELKO CITY
Balance	$1,082.70
Currently Due	$0.00

Account ID

001-856-021

Account Type

Real Estate

Location

365 BARITE ST
ELKO CITY

Balance

$1,082.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.88
Total	$2,159.88
Paid	$1,077.18
Balance	$1,082.70
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

$2,159.88

Total

$2,159.88

Paid

$1,077.18

Balance

$1,082.70

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	$535.84	$0.00	$535.84	$535.84	$0.00
2	10/07/2024	10/17/2024	Paid	$541.34	$0.00	$541.34	$541.34	$0.00
3	01/06/2025	01/16/2025	Due	$541.34	$0.00	$541.34	$0.00	$541.34
4	03/03/2025	03/13/2025	Due	$541.36	$0.00	$541.36	$0.00	$1,082.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.33	$0.00	$1,983.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,836.56	$0.00	$1,836.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,700.65	$0.00	$1,700.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,609.90	$0.00	$1,609.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,561.52	$0.00	$1,561.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,567.40	$0.00	$1,567.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,555.60	$0.00	$1,555.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,590.74	$0.00	$1,590.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,584.27	$0.00	$1,584.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,565.91	$0.00	$1,565.91	$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 -	$-541.34	$1,082.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-535.84	$1,624.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.05	$2,159.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935732. REASON: AMENDMENT TO RE 2025	$535.84	$2,141.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.84	$1,605.99
07/10/2024	BILL	MEZA, JERONIMO	$2,141.83	$2,141.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-495.82	$495.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-495.82	$991.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.87	$1,487.46
07/12/2023	BILL	MEZA, JERONIMO	$1,983.33	$1,983.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.13	$459.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.13	$918.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-459.17	$1,377.39
07/12/2022	BILL	MEZA, JERONIMO	$1,836.56	$1,836.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.16	$425.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.16	$850.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.17	$1,275.48
07/14/2021	BILL	MEZA, JERONIMO	$1,700.65	$1,700.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.65	$392.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.65	$798.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.66	$1,204.24
07/15/2020	BILL	MEZA, JERONIMO	$1,609.90	$1,609.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.38	$390.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.38	$780.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-390.38	$1,171.14
07/10/2019	BILL	MEZA, JERONIMO	$1,561.52	$1,561.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.84	$391.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.84	$783.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.88	$1,175.52
07/09/2018	BILL	MEZA, JERONIMO	$1,567.40	$1,567.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.90	$388.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.90	$777.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.90	$1,166.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$388.90	$1,555.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-388.90	$1,166.70
07/07/2017	BILL	MEZA, JERONIMO	$1,555.60	$1,555.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.68	$397.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.68	$795.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.70	$1,193.04
07/08/2016	BILL	MEZA, JERONIMO	$1,590.74	$1,590.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.06	$396.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.06	$792.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.09	$1,188.18
07/08/2015	BILL	LONG, BRADLEY D & SHEILAGH L	$1,584.27	$1,584.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.47	$391.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.47	$782.94
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-391.50	$1,174.41
07/10/2014	BILL	LONG, BRADLEY D & SHEILAGH L	$1,565.91	$1,565.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.83	$379.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.83	$759.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.83	$1,139.49
07/16/2013	BILL	LONG, BRADLEY D & SHEILAGH L	$1,519.32	$1,519.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.76	$368.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.76	$737.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.79	$1,106.28
07/10/2012	BILL	LONG, BRADLEY D & SHEILAGH L	$1,475.07	$1,475.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.19	$358.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.19	$716.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.19	$1,074.57
07/14/2011	BILL	LONG, BRADLEY D & SHEILAGH L	$1,432.76	$1,432.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.00	$363.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.00	$726.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-363.00	$1,089.00
07/14/2010	BILL	LONG, BRADLEY D & SHEILAGH L	$1,452.00	$1,452.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.70	$385.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.70	$771.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.72	$1,157.10
07/21/2009	BILL	LONG, BRADLEY D & SHEILAGH L	$1,542.82	$1,542.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$374.46	$374.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.46	$374.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.46	$748.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.49	$1,123.38
07/14/2008	BILL	LONG, BRADLEY D & SHEILAGH L	$1,497.87	$1,497.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.56	$363.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.56	$727.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.56	$1,090.68
07/13/2007	BILL	LONG, BRADLEY D & SHEILAGH L	$1,454.24	$1,454.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.97	$352.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.97	$705.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.98	$1,058.91
07/19/2006	BILL	LONG, BRADLEY D & SHEILAGH L	$1,411.89	$1,411.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-330.49	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-330.49	$330.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-330.49	$660.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-330.52	$991.47
07/21/2005	BILL	GILLIES, SHEILAGH	$1,321.99	$1,321.99
03/03/2005	PAYMENT	@	$-360.13	$0.00
01/03/2005	PAYMENT	@	$-360.13	$360.13
10/01/2004	PAYMENT	@	$-360.13	$720.26
08/16/2004	PAYMENT	@	$-360.15	$1,080.39
07/01/2004	BILL	GILLIES, SHEILAGH @	$1,440.54	$1,440.54
02/26/2004	PAYMENT	@	$-346.67	$0.00
01/09/2004	PAYMENT	@	$-346.67	$346.67
10/06/2003	PAYMENT	@	$-346.67	$693.34
07/30/2003	PAYMENT	@	$-346.70	$1,040.01
07/01/2003	BILL	GILLIES, SHEILAGH @	$1,386.71	$1,386.71