Tax Account 001-857-007

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Owners

MIRELES, JULIAN & AALIYAH
3311 BELL AVE
ELKO, NV 89801-4425

801883

Account Summary

Account ID	001-857-007
Account Type	Real Estate
Location	3311 BELL AVE ELKO CITY
Balance	$1,652.08
Currently Due	$550.68

Account ID

001-857-007

Account Type

Real Estate

Location

3311 BELL AVE
ELKO CITY

Balance

$1,652.08

Currently Due

$550.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.87
Total	$2,200.87
Paid	$548.79
Balance	$1,652.08
Due	$550.68
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

$2,200.87

Total

$2,200.87

Paid

$548.79

Balance

$1,652.08

Due

$550.68

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	$548.79	$0.00	$548.79	$548.79	$0.00
2	10/07/2024	10/17/2024	Due	$550.68	$0.00	$550.68	$0.00	$550.68
3	01/06/2025	01/16/2025	Due	$550.68	$0.00	$550.68	$0.00	$1,101.36
4	03/03/2025	03/13/2025	Due	$550.72	$0.00	$550.72	$0.00	$1,652.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.46	$0.00	$2,031.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,881.15	$0.00	$1,881.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,741.92	$0.00	$1,741.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,648.98	$0.00	$1,648.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,607.11	$0.00	$1,607.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,625.03	$0.00	$1,625.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,614.91	$0.00	$1,614.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,639.15	$0.00	$1,639.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,637.10	$0.00	$1,637.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,630.26	$0.00	$1,630.26	$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	$-548.79	$1,652.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.06	$2,200.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936270. REASON: AMENDMENT TO RE 2025	$548.79	$2,193.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.79	$1,645.02
07/10/2024	BILL	MIRELES, JULIAN & AALIYAH	$2,193.81	$2,193.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.86	$507.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.86	$1,015.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.88	$1,523.58
07/12/2023	BILL	MIRELES, JULIAN & AALIYAH	$2,031.46	$2,031.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.28	$470.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.28	$940.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.31	$1,410.84
07/12/2022	BILL	MIRELES, JULIAN & AALIYAH	$1,881.15	$1,881.15
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38024	$-435.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$435.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$870.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$1,306.44
07/14/2021	BILL	RITCHIE, SHAWN L ET AL	$1,741.92	$1,741.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.51	$402.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.51	$817.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.54	$1,233.44
07/15/2020	BILL	RITCHIE, SHAWN L ET AL	$1,648.98	$1,648.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.77	$401.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.77	$803.54
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11817	$-401.80	$1,205.31
07/10/2019	BILL	RITCHIE, SHAWN L ET AL	$1,607.11	$1,607.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-406.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.25	$406.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.25	$812.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-406.28	$1,218.75
07/09/2018	BILL	KRENKA, CODY	$1,625.03	$1,625.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.72	$403.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.72	$807.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.75	$1,211.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.75	$1,614.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.75	$1,211.16
07/07/2017	BILL	KRENKA, CODY	$1,614.91	$1,614.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.78	$409.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.78	$819.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.81	$1,229.34
07/08/2016	BILL	KRENKA, CODY	$1,639.15	$1,639.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.27	$409.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.27	$818.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.29	$1,227.81
07/08/2015	BILL	KRENKA, CODY	$1,637.10	$1,637.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$407.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.56	$815.12
08/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166497	$-407.58	$1,222.68
07/10/2014	BILL	KRENKA, CODY	$1,630.26	$1,630.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-393.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.40	$393.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.40	$786.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.42	$1,180.20
07/16/2013	BILL	KUNDE, THERESA H	$1,573.62	$1,573.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.94	$381.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.94	$763.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.97	$1,145.82
07/10/2012	BILL	KUNDE, THERESA H	$1,527.79	$1,527.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.29	$371.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-371.29	$742.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.30	$1,113.87
07/14/2011	BILL	KUNDE, THERESA H	$1,485.17	$1,485.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.88	$379.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.88	$759.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.89	$1,139.64
07/14/2010	BILL	KUNDE, THERESA H	$1,519.53	$1,519.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.92	$374.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.92	$749.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.95	$1,124.76
07/21/2009	BILL	KUNDE, THERESA H	$1,499.71	$1,499.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.00	$364.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.00	$728.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.02	$1,092.00
07/14/2008	BILL	KUNDE, THERESA H	$1,456.02	$1,456.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.40	$353.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.40	$706.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.42	$1,060.20
07/13/2007	BILL	KUNDE, THERESA H	$1,413.62	$1,413.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.11	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.11	$343.11
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.11	$686.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.11	$1,029.33
07/19/2006	BILL	KUNDE, THERESA H	$1,372.44	$1,372.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-333.11	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-333.11	$333.11
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-333.11	$666.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-333.14	$999.33
07/21/2005	BILL	KUNDE, THERESA H	$1,332.47	$1,332.47
03/03/2005	PAYMENT	@	$-332.45	$0.00
01/03/2005	PAYMENT	@	$-332.45	$332.45
10/01/2004	PAYMENT	@	$-332.45	$664.90
08/16/2004	PAYMENT	@	$-332.46	$997.35
07/01/2004	BILL	WILLIAMS, JUDY L @	$1,329.81	$1,329.81
02/26/2004	PAYMENT	@	$-320.06	$0.00
01/09/2004	PAYMENT	@	$-320.06	$320.06
10/05/2003	PAYMENT	@	$-320.06	$640.12
08/19/2003	PAYMENT	@	$-320.06	$960.18
07/01/2003	BILL	WILLIAMS, JUDY L @	$1,280.24	$1,280.24