Tax Account 001-925-026

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Owners

MONTES, MICHELLE
2105 COLUMBINE LN
ELKO, NV 89801-8801

768890

Account Summary

Account ID	001-925-026
Account Type	Real Estate
Location	2105 COLUMBINE LN ELKO CITY
Balance	$850.76
Currently Due	$0.00

Account ID

001-925-026

Account Type

Real Estate

Location

2105 COLUMBINE LN
ELKO CITY

Balance

$850.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.21
Total	$1,669.21
Paid	$818.45
Balance	$850.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,669.21

Total

$1,669.21

Paid

$818.45

Balance

$850.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$393.10	$0.00	$393.10	$393.10	$0.00
2	10/07/2024	10/17/2024	Paid	$425.35	$0.00	$425.35	$425.35	$0.00
3	01/06/2025	01/16/2025	Due	$425.35	$0.00	$425.35	$0.00	$425.35
4	03/03/2025	03/13/2025	Due	$425.41	$0.00	$425.41	$0.00	$850.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.21	$0.00	$1,525.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,480.84	$0.00	$1,480.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,437.74	$0.00	$1,437.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,395.25	$0.00	$1,395.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,208.10	$24.16	$1,232.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,220.91	$0.00	$1,220.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,256.81	$0.01	$1,256.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,218.07	$0.01	$1,218.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,210.55	$0.01	$1,210.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,250.03	$0.00	$1,250.03	$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 -	$-425.35	$850.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.10	$1,276.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.31	$1,669.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934177. REASON: AMENDMENT TO RE 2025	$393.10	$1,570.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.10	$1,177.80
07/10/2024	BILL	MONTES, MICHELLE	$1,570.90	$1,570.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.29	$381.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.29	$762.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.34	$1,143.87
07/12/2023	BILL	MONTES, MICHELLE	$1,525.21	$1,525.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.20	$370.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.20	$740.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-370.24	$1,110.60
07/12/2022	BILL	MONTES, MICHELLE	$1,480.84	$1,480.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.43	$359.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.43	$718.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.45	$1,078.29
07/14/2021	BILL	MONTES, MICHELLE	$1,437.74	$1,437.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-42.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.30	$42.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.30	$380.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.30	$718.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.33	$1,056.92
07/15/2020	BILL	MONTES, MICHELLE	$1,395.25	$1,395.25
04/28/2020	PAYMENT	WESCOTT, RAYMOND E ET AL CHECK NUM: ACH	$-314.07	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.08	$314.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$301.99
01/02/2020	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 020010203171981	$-302.03	$301.99
10/03/2019	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 019100303125894	$-302.04	$604.02
09/11/2019	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 019091103071282	$-12.08	$906.06
09/04/2019	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 019090403195802	$-302.04	$918.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.08	$1,220.18
07/10/2019	BILL	WESCOTT, RAYMOND E ET AL	$1,208.10	$1,208.10
02/28/2019	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 019022803104234	$-305.22	$0.00
01/04/2019	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 019010403119759	$-305.22	$305.22
09/27/2018	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 018092703047152	$-305.22	$610.44
08/15/2018	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 018081503068221	$-305.25	$915.66
07/09/2018	BILL	WESCOTT, RAYMOND E ET AL	$1,220.91	$1,220.91
03/01/2018	PAYMENT	WESCOTT, RAYMOND E CHECK NUM: 018030103146795	$-314.20	$0.00
03/01/2018	AMENDMENT	Too small to refund	$0.01	$314.20
12/27/2017	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 017122703077496	$-314.20	$314.19
09/29/2017	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 017092903165630	$-314.21	$628.39
08/16/2017	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 017081603057758	$-314.21	$942.60
07/07/2017	BILL	SNEDDON, WENDY ET AL	$1,256.81	$1,256.81
03/01/2017	PAYMENT	WESCOTT, RAYMOND E CHECK NUM: 017030103135973	$-304.50	$0.00
03/01/2017	AMENDMENT	Too small to refund	$0.01	$304.50
12/28/2016	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 016122803079837	$-304.52	$304.49
09/30/2016	PAYMENT	WESCOTT, RAYMON CHECK BANK: WF INTERNET NUM: 016093023031011	$-304.52	$609.01
08/12/2016	PAYMENT	RAYMOND WESCOTT CHECK BANK: WF INTERNET NUM: 016081223029075	$-304.54	$913.53
07/08/2016	BILL	WESCOTT, RAYMOND E ET AL	$1,218.07	$1,218.07
03/07/2016	PAYMENT	WESCOTT, RAYMOND CHECK NUM: 016030723038700	$-302.63	$0.00
03/07/2016	AMENDMENT	Too small to refund	$0.01	$302.63
12/31/2015	PAYMENT	RAYMOND WESCOTT CHECK BANK: WF INTERNET NUM: 015123123030123	$-302.64	$302.62
10/02/2015	PAYMENT	RAYMOND WESCOTT CHECK BANK: WF INTERNET NUM: 015100223054221	$-302.63	$605.26
08/11/2015	PAYMENT	RAYMOND WESCOTT CHECK BANK: WF INTERNET NUM: 015081123060796	$-302.66	$907.89
07/08/2015	BILL	WESCOTT, RAYMOND E ET AL	$1,210.55	$1,210.55
03/12/2015	PAYMENT	RAYMOND WESCOTT CHECK BANK: WF INTERNET NUM: 015031223029943	$-312.50	$0.00
12/31/2014	PAYMENT	RAYMOND WESCOTT CHECK BANK: WF INTERNET NUM: 014123123028528	$-312.50	$312.50
10/03/2014	PAYMENT	RAYMOND WESCOTT CHECK BANK: WF INTERNET NUM: 014100323033738	$-312.50	$625.00
08/15/2014	PAYMENT	RAYMOND WESCOTT CHECK BANK: WF INTERNET NUM: 014081523025343	$-312.53	$937.50
07/10/2014	BILL	WESCOTT, RAYMOND E ET AL	$1,250.03	$1,250.03
02/28/2014	PAYMENT	WESCOTT, RAYMOND E CHECK NUM: 014022803146140	$-309.19	$0.00
02/28/2014	AMENDMENT	Too small to refund	$0.02	$309.19
01/02/2014	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 014010203084013	$-309.18	$309.17
10/07/2013	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 013100703065671	$-309.19	$618.35
08/19/2013	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 013081903052955	$-309.20	$927.54
07/16/2013	BILL	WESCOTT, RAYMOND E ET AL	$1,236.74	$1,236.74
03/04/2013	PAYMENT	WESCOTT, RAYMOND E CHECK NUM: 013030403073133	$-300.17	$0.00
03/04/2013	AMENDMENT	Too small to refund	$0.01	$300.17
01/04/2013	PAYMENT	RAYMOND E WESCO CHECK BANK: WF INTERNET NUM: 013010403090855	$-300.20	$300.16
09/17/2012	PAYMENT	WESCOTT, RAYMOND E & TERRY W S CHECK NUM: 1198	$-300.18	$600.36
08/20/2012	PAYMENT	WESCOTT, RAYMOND E/ST LOUIS,TE CHECK NUM: 1191	$-300.19	$900.54
07/10/2012	BILL	WESCOTT, RAYMOND E ET AL	$1,200.73	$1,200.73
02/22/2012	PAYMENT	WESCOTT, RAYMOND E & STLOUIS,T CHECK NUM: 1167	$-294.00	$0.00
12/30/2011	PAYMENT	WESCOTT, RAYMOND E & TERRY W CHECK NUM: 1159	$-0.01	$294.00
12/23/2011	PAYMENT	WESCOTT, RAYMOND E & TERRY W CHECK NUM: 1159	$-294.02	$294.01
09/28/2011	PAYMENT	WESCOTT, RAYMOND E CHECK NUM: 1139	$-294.03	$588.03
08/19/2011	PAYMENT	WESCOTT, RAYMOND E ET AL CHECK NUM: 1127	$-294.05	$882.06
07/14/2011	BILL	WESCOTT, RAYMOND E ET AL	$1,176.11	$1,176.11
02/28/2011	PAYMENT	WESCOTT, RAYMOND E CHECK NUM: 1088	$-295.44	$0.00
12/23/2010	PAYMENT	WESCOTT, RAYMOND E ET AL CHECK NUM: 1069	$-295.44	$295.44
09/30/2010	PAYMENT	WESCOTT, RAYMOND E CHECK NUM: 1046	$-295.44	$590.88
08/26/2010	PAYMENT	WESCOTT, RAYMOND E CHECK NUM: 1034	$-295.44	$886.32
07/14/2010	BILL	WESCOTT, RAYMOND E ET AL	$1,181.76	$1,181.76
02/24/2010	PAYMENT	WESCOTT, RAY ET AL CHECK NUM: 1395	$-286.83	$0.00
12/22/2009	PAYMENT	WESCOTT, RAY ET AL CHECK NUM: 1381	$-286.83	$286.83
10/14/2009	PAYMENT	WESCOTT, RAY ET AL CHECK NUM: 1361	$-286.83	$573.66
09/04/2009	PAYMENT	WESCOTT, RAY ET AL CHECK NUM: 1352	$-286.84	$860.49
07/21/2009	BILL	WESCOTT, RAY ET AL	$1,147.33	$1,147.33
02/26/2009	PAYMENT	RAYMOND WESCOTT CHECK NUM: 1312	$-278.45	$0.00
12/29/2008	PAYMENT	RAYMOND WESCOTT CHECK NUM: 1297	$-278.47	$278.45
09/23/2008	PAYMENT	RAYMOND E WESCOTT CHECK NUM: 1275	$-278.49	$556.92
08/28/2008	PAYMENT	WINKLER, WENDY ET AL CHECK NUM: 1267	$-278.49	$835.41
07/14/2008	BILL	WINKLER, WENDY ET AL	$1,113.90	$1,113.90
03/04/2008	PAYMENT	WESCOTT, RAYMOND CHECK NUM: 1235	$-270.40	$0.00
03/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$270.40
01/04/2008	PAYMENT	WINKLER, WENDY CHECK NUM: 1221	$-270.36	$270.38
09/27/2007	PAYMENT	WESCOTT, RAYMOND CHECK NUM: 1202	$-270.36	$540.74
08/29/2007	PAYMENT	WESCOTT, RAYMOND CHECK NUM: 1192	$-270.36	$811.10
07/13/2007	BILL	WINKLER, WENDY	$1,081.46	$1,081.46
02/13/2007	PAYMENT	RAYMOND E WESCOTT CHECK NUM: 1164	$-266.33	$0.00
12/22/2006	PAYMENT	WINKLER, WENDY ET AL CHECK NUM: 1151	$-266.33	$266.33
09/28/2006	PAYMENT	RYAMOND E. WESCOTT CHECK NUM: 1132	$-266.33	$532.66
08/30/2006	PAYMENT	RAYMOND WESTCOTT CHECK NUM: 1122	$-266.36	$798.99
07/19/2006	BILL	WINKLER, WENDY	$1,065.35	$1,065.35
02/21/2006	PAYMENT	WINKLER, WENDY CHECK NUM: 1081	$-249.38	$0.00
12/20/2005	PAYMENT	WINKLER, WENDY CHECK NUM: 1070	$-249.38	$249.38
10/17/2005	PAYMENT	WINKLER, WENDY CHECK NUM: 1057	$-259.36	$498.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.98	$758.12
08/29/2005	PAYMENT	RAYMOND WESCOTT CHECK NUM: 1045	$-249.38	$748.14
07/21/2005	BILL	WINKLER, WENDY	$997.52	$997.52
03/02/2005	PAYMENT	@	$-241.76	$0.00
12/23/2004	PAYMENT	@	$-241.76	$241.76
10/05/2004	PAYMENT	@	$-241.76	$483.52
07/27/2004	PAYMENT	@	$-241.76	$725.28
07/01/2004	BILL	WITTLAKE, DONNA D @	$967.04	$967.04
02/04/2004	PAYMENT	@	$-233.04	$0.00
12/18/2003	PAYMENT	@	$-233.04	$233.04
09/22/2003	PAYMENT	@	$-233.04	$466.08
08/11/2003	PAYMENT	@	$-233.05	$699.12
07/01/2003	BILL	WITTLAKE, DONNA D @	$932.17	$932.17