Tax Account 001-910-003
Owners
MONTES, YON ET AL
1842 SEWELL DR
ELKO, NV 89801-2863
KULISKE, JENNY - CUSTODIAN FOR
SEBASTIAN Y MONTES, ET AL
807813
Account Summary
| Account ID | 001-910-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1842 SEWELL DR ELKO CITY |
| Balance | $663.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,301.68 |
| Total | $1,301.68 |
| Paid | $638.61 |
| Balance | $663.07 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,191.39 | $0.00 | $1,191.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,156.76 | $0.00 | $1,156.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,130.28 | $0.00 | $1,130.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,096.75 | $0.00 | $1,096.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,070.41 | $0.00 | $1,070.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,079.14 | $0.00 | $1,079.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,072.43 | $0.00 | $1,072.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,086.79 | $0.00 | $1,086.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,042.50 | $0.00 | $1,042.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,038.33 | $0.00 | $1,038.33 | $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 - | $-331.53 | $663.07 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-307.08 | $994.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $74.59 | $1,301.68 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933387. REASON: AMENDMENT TO RE 2025 | $307.08 | $1,227.09 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-307.08 | $920.01 |
| 07/10/2024 | BILL | MONTES, YON ET AL | $1,227.09 | $1,227.09 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-297.84 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-297.84 | $297.84 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-297.84 | $595.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.87 | $893.52 |
| 07/12/2023 | BILL | MONTES, YON ET AL | $1,191.39 | $1,191.39 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.18 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.18 | $289.18 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.18 | $578.36 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-289.22 | $867.54 |
| 07/12/2022 | BILL | MONTES, YON | $1,156.76 | $1,156.76 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-282.57 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-282.57 | $282.57 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-282.57 | $565.14 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-282.57 | $847.71 |
| 07/14/2021 | BILL | MONTES, YON | $1,130.28 | $1,130.28 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.66 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-275.69 | $269.66 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-275.69 | $545.35 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-275.71 | $821.04 |
| 07/15/2020 | BILL | MONTES, YON | $1,096.75 | $1,096.75 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-267.60 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.60 | $267.60 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-267.60 | $535.20 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-267.61 | $802.80 |
| 07/10/2019 | BILL | MONTES, YON | $1,070.41 | $1,070.41 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-269.77 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.77 | $269.77 |
| 09/25/2018 | PAYMENT | CORELOGIC CHECK NUM: 810043281 | $-269.77 | $539.54 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.83 | $809.31 |
| 07/09/2018 | BILL | MONTES, YON | $1,079.14 | $1,079.14 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.10 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.10 | $268.10 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.10 | $536.20 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-268.13 | $804.30 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $268.13 | $1,072.43 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-268.13 | $804.30 |
| 07/07/2017 | BILL | MONTES, YON | $1,072.43 | $1,072.43 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.66 | $0.00 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.72 | $271.66 |
| 08/08/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033648 | $-543.41 | $543.38 |
| 07/08/2016 | BILL | ALANIS, BEAU G & KOURTNEY A | $1,086.79 | $1,086.79 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.62 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.62 | $260.62 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.62 | $521.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-260.64 | $781.86 |
| 07/08/2015 | BILL | ALANIS, BEAU G & KOURTNEY | $1,042.50 | $1,042.50 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.58 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.58 | $259.58 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.58 | $519.16 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.59 | $778.74 |
| 07/10/2014 | BILL | ALANIS, BEAU G & KOURTNEY | $1,038.33 | $1,038.33 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.78 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.78 | $251.78 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.78 | $503.56 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.79 | $755.34 |
| 07/16/2013 | BILL | ALANIS, BEAU G & KOURTNEY | $1,007.13 | $1,007.13 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.45 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.45 | $244.45 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.45 | $488.90 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.45 | $733.35 |
| 07/10/2012 | BILL | ALANIS, BEAU G & KOURTNEY | $977.80 | $977.80 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-239.58 | $0.00 |
| 12/29/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-127817 | $-239.58 | $239.58 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-239.58 | $479.16 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-239.59 | $718.74 |
| 07/14/2011 | BILL | ALANIS, BEAU G & KOURTNEY | $958.33 | $958.33 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-249.03 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-249.03 | $249.03 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-249.03 | $498.06 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-249.05 | $747.09 |
| 07/14/2010 | BILL | ALANIS, BEAU G & KOURTNEY | $996.14 | $996.14 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-260.61 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-260.61 | $260.61 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-260.61 | $521.22 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-260.64 | $781.83 |
| 07/21/2009 | BILL | ALANIS, BEAU G & KOURTNEY | $1,042.47 | $1,042.47 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-254.26 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-254.26 | $254.26 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-254.26 | $508.52 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-254.27 | $762.78 |
| 07/14/2008 | BILL | ALANIS, BEAU G & KOURTNEY | $1,017.05 | $1,017.05 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-246.85 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-246.85 | $246.85 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-246.85 | $493.70 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-246.87 | $740.55 |
| 07/13/2007 | BILL | ALANIS, BEAU G & KOURTNEY | $987.42 | $987.42 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-239.66 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-239.66 | $239.66 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-239.66 | $479.32 |
| 07/31/2006 | PAYMENT | STEWART TITLE CHECK NUM: 21-25121 | $-239.68 | $718.98 |
| 07/19/2006 | BILL | ALANIS, GEAU G & KOURTNEY | $958.66 | $958.66 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-224.40 | $0.00 |
| 12/30/2005 | PAYMENT | RURAL HOUSING SERVICE CHECK NUM: MULTI | $-224.40 | $224.40 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-224.40 | $448.80 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-224.42 | $673.20 |
| 07/21/2005 | BILL | MITCHELL, CHRISTINA E | $897.62 | $897.62 |
| 03/03/2005 | PAYMENT | @ | $-217.47 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-217.47 | $217.47 |
| 10/01/2004 | PAYMENT | @ | $-217.47 | $434.94 |
| 07/28/2004 | PAYMENT | @ | $-217.48 | $652.41 |
| 07/01/2004 | BILL | MITCHELL, CHRISTINA E @ | $869.89 | $869.89 |
| 02/26/2004 | PAYMENT | @ | $-209.55 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-209.55 | $209.55 |
| 10/05/2003 | PAYMENT | @ | $-209.55 | $419.10 |
| 08/19/2003 | PAYMENT | @ | $-209.57 | $628.65 |
| 07/01/2003 | BILL | MITCHELL, CHRISTINA E @ | $838.22 | $838.22 |
