Tax Account 001-859-020

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Owners

MONTES, MIKAYLA
151 COPPER ST
ELKO, NV 89801-4427

782137

Account Summary

Account ID	001-859-020
Account Type	Real Estate
Location	151 COPPER ST ELKO CITY
Balance	$795.59
Currently Due	$0.00

Account ID

001-859-020

Account Type

Real Estate

Location

151 COPPER ST
ELKO CITY

Balance

$795.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.76
Total	$1,580.76
Paid	$785.17
Balance	$795.59
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

$1,580.76

Total

$1,580.76

Paid

$785.17

Balance

$795.59

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	$387.40	$0.00	$387.40	$387.40	$0.00
2	10/07/2024	10/17/2024	Paid	$397.77	$0.00	$397.77	$397.77	$0.00
3	01/06/2025	01/16/2025	Due	$397.77	$0.00	$397.77	$0.00	$397.77
4	03/03/2025	03/13/2025	Due	$397.82	$0.00	$397.82	$0.00	$795.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.73	$0.00	$1,433.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,327.68	$0.00	$1,327.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,229.44	$0.00	$1,229.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,163.68	$0.00	$1,163.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,136.26	$0.00	$1,136.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,147.92	$0.00	$1,147.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,142.18	$0.00	$1,142.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,159.84	$0.00	$1,159.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,155.11	$0.00	$1,155.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,139.68	$0.00	$1,139.68	$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 -	$-397.77	$795.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-387.40	$1,193.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.48	$1,580.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937635. REASON: AMENDMENT TO RE 2025	$387.40	$1,548.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.40	$1,160.88
07/10/2024	BILL	MONTES, MIKAYLA	$1,548.28	$1,548.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.42	$358.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.42	$716.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.47	$1,075.26
07/12/2023	BILL	MONTES, MIKAYLA	$1,433.73	$1,433.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.91	$331.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.91	$663.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-325.82	$995.73
07/12/2022	PAYMENT	MONTES, MIKAYLA (STALE DATED) CHECK	$-6.13	$1,321.55
07/12/2022	BILL	MONTES, MIKAYLA	$1,327.68	$1,327.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.36	$307.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.36	$614.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.36	$922.08
07/14/2021	BILL	MONTES, MIKAYLA	$1,229.44	$1,229.44
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27858	$-286.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-292.45	$286.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-292.45	$578.77
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-292.46	$871.22
07/15/2020	BILL	MONTES, MIKAYLA	$1,163.68	$1,163.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-284.06	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.06	$284.06
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.06	$568.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.08	$852.18
07/10/2019	BILL	MOODY, BART E	$1,136.26	$1,136.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.97	$286.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.97	$573.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.01	$860.91
07/09/2018	BILL	MOODY, BART E	$1,147.92	$1,147.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.54	$285.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.54	$571.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.56	$856.62
07/07/2017	BILL	MOODY, BART E	$1,142.18	$1,142.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.95	$289.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.95	$579.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-289.99	$869.85
07/08/2016	BILL	MOODY, BART E	$1,159.84	$1,159.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-288.77	$288.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.77	$577.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.80	$866.31
07/08/2015	BILL	MOODY, BART E	$1,155.11	$1,155.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.92	$284.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.92	$569.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-284.92	$854.76
07/10/2014	BILL	MOODY, BART E	$1,139.68	$1,139.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.53	$277.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.53	$555.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.53	$832.59
07/16/2013	BILL	MOODY, BART E	$1,110.12	$1,110.12
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.25	$271.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.25	$542.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.27	$813.75
07/10/2012	BILL	MOODY, BART E	$1,085.02	$1,085.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.60	$0.00
01/10/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 193834	$-264.60	$264.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.89	$529.20
08/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-275.32	$783.09
08/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$275.32	$1,058.41
08/26/2011	AMENDMENT	Overassessed basement adj	$-42.87	$783.09
08/03/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.32	$825.96
07/14/2011	BILL	VOSBURG, CATHERINE M	$1,101.28	$1,101.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.99	$281.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.99	$563.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.00	$845.97
07/14/2010	BILL	VOSBURG, CATHERINE M	$1,127.97	$1,127.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.64	$280.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.64	$561.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.67	$841.92
07/21/2009	BILL	VOSBURG, CATHERINE M	$1,122.59	$1,122.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.47	$272.47
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$272.47	$544.94
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-272.47	$272.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.47	$544.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.47	$817.41
07/14/2008	BILL	VOSBURG, CATHERINE M	$1,089.88	$1,089.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.53	$264.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.53	$529.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-264.55	$793.59
07/13/2007	BILL	VOSBURG, CATHERINE M	$1,058.14	$1,058.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.82	$256.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.82	$513.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.84	$770.46
07/19/2006	BILL	VOSBURG, CATHERINE M	$1,027.30	$1,027.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-240.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-240.47	$240.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.47	$480.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.48	$721.41
07/21/2005	BILL	VOSBURG, CATHERINE M	$961.89	$961.89
03/04/2005	PAYMENT	@	$-233.09	$0.00
12/29/2004	PAYMENT	@	$-233.09	$233.09
10/14/2004	PAYMENT	@	$-233.09	$466.18
08/24/2004	PAYMENT	@	$-233.12	$699.27
07/01/2004	BILL	VOSBURG, CATHERINE M @	$932.39	$932.39
03/10/2004	PAYMENT	@	$-224.55	$0.00
01/09/2004	PAYMENT	@	$-224.55	$224.55
09/15/2003	PAYMENT	@	$-224.55	$449.10
08/06/2003	PAYMENT	@	$-224.56	$673.65
07/01/2003	BILL	VOSBURG, CATHERINE M @	$898.21	$898.21