Tax Account 001-925-085

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Owners

MENODZA, UZZIEL J TR ET AL
1386 OAKWOOD DR
ELKO, NV 89801-8812

MENDOZA, ASHLEY R TR ET AL

(UZZIELA & ASHLEY MENDOZA FAMILY TRUST 01022024)

Account Summary

Account ID	001-925-085
Account Type	Real Estate
Location	1386 OAKWOOD DR ELKO CITY
Balance	$1,014.36
Currently Due	$507.18

Account ID

001-925-085

Account Type

Real Estate

Location

1386 OAKWOOD DR
ELKO CITY

Balance

$1,014.36

Currently Due

$507.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,029.22
Total	$2,029.22
Paid	$1,014.86
Balance	$1,014.36
Due	$507.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,029.22

Total

$2,029.22

Paid

$1,014.86

Balance

$1,014.36

Due

$507.18

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$507.68	$0.00	$0.00	$507.68	$507.68	$0.00
2	10/06/2025	10/16/2025	Paid	$507.18	$0.00	$0.00	$507.18	$507.18	$0.00
3	01/05/2026	01/15/2026	Due	$507.18	$0.00	$0.00	$507.18	$0.00	$507.18
4	03/02/2026	03/12/2026	Due	$507.18	$0.00	$0.00	$507.18	$0.00	$1,014.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,069.99	$0.00	$0.00	$2,069.99	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,922.42	$0.00	$0.00	$1,922.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,762.37	$0.00	$0.00	$1,762.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,631.93	$0.00	$0.00	$1,631.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,544.83	$0.00	$0.00	$1,544.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,490.90	$0.00	$0.00	$1,490.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,465.72	$0.00	$0.00	$1,465.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,380.03	$0.00	$0.00	$1,380.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,358.30	$0.00	$0.00	$1,358.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,326.65	$0.00	$0.00	$1,326.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,334.62	$0.00	$0.00	$1,334.62	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-507.18	$1,014.36
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-507.68	$1,521.54
07/11/2025	BILL	MENODZA, UZZIEL J TR ET AL	$2,029.22	$2,029.22
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-517.39	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.39	$517.39
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.39	$1,034.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.82	$1,552.17
07/10/2024	BILL	MENODZA, UZZIEL J TR ET AL	$2,069.99	$2,069.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.60	$480.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.60	$961.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.62	$1,441.80
07/12/2023	BILL	MENDOZA, UZZIEL JESUA ET AL	$1,922.42	$1,922.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.58	$440.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.58	$881.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.63	$1,321.74
07/12/2022	BILL	MENDOZA, UZZIEL JESUA ET AL	$1,762.37	$1,762.37
03/14/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411119204	$-407.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.98	$407.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.98	$815.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.99	$1,223.94
07/14/2021	BILL	MENDOZA, UZZIEL JESUA ET AL	$1,631.93	$1,631.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.95	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$8.95
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.96	$392.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.96	$776.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.00	$1,160.83
07/15/2020	BILL	MENDOZA, UZZIEL JESUA ET AL	$1,544.83	$1,544.83
07/25/2019	PAYMENT	GOLD COUNTRY INVESTMENTS LLC CHECK NUM: 1220	$-1,490.90	$0.00
07/10/2019	BILL	GOLD COUNTRY INVESTMENTS LLC	$1,490.90	$1,490.90
07/27/2018	PAYMENT	GOLD COUNTRY INVESTMENTS LLC CHECK NUM: 1211	$-1,465.72	$0.00
07/09/2018	BILL	GOLD COUNTRY INVESTMENTS LLC	$1,465.72	$1,465.72
07/17/2017	PAYMENT	GOLD COUNTRY INVESTMENTS LLC CHECK NUM: 1203	$-1,380.03	$0.00
07/07/2017	BILL	GOLD COUNTRY INVESTMENTS LLC	$1,380.03	$1,380.03
07/26/2016	PAYMENT	GOLD COUNTRY INVESTMENTS LLC CHECK NUM: 1074	$-1,358.30	$0.00
07/08/2016	BILL	GOLD COUNTRY INVESTMENTS LLC	$1,358.30	$1,358.30
12/01/2015	PAYMENT	GOLD COUNTRY INVESTMENTS LLC CHECK NUM: 1067	$-663.32	$0.00
07/21/2015	PAYMENT	GOLD COUNTRY INVESTMENTS LLC CHECK NUM: 1066	$-663.33	$663.32
07/08/2015	BILL	GOLD COUNTRY INVESTMENTS LLC	$1,326.65	$1,326.65
08/05/2014	PAYMENT	GOLD COUNTRY INVESTMENTS LLC CHECK NUM: 1057	$-1,334.62	$0.00
07/10/2014	BILL	GOLD COUNTRY INVESTMENTS LLC	$1,334.62	$1,334.62
01/03/2014	PAYMENT	GOLD COUNTRY INVESTMENTS LLC CHECK NUM: 1053	$-662.22	$0.00
10/02/2013	PAYMENT	GOLD COUNTRY INVESTMENTS LLC CHECK NUM: 1051	$-331.11	$662.22
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 1102639	$-331.13	$993.33
07/16/2013	BILL	FLORES, GUADALUPE	$1,324.46	$1,324.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$327.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$654.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$981.93
07/10/2012	BILL	FLORES, GUADALUPE	$1,309.24	$1,309.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.85	$0.00
12/13/2011	PAYMENT	REPUBLIC MORTGAGE HOME LOANS L CHECK NUM: 536613	$-319.85	$319.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.85	$639.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.88	$959.55
07/14/2011	BILL	FLORES, GUADALUPE	$1,279.43	$1,279.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.14	$163.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.14	$326.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.17	$489.42
07/14/2010	BILL	FLORES, GUADALUPE	$652.59	$652.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.78	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-154.78	$154.78
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-154.78	$309.56
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-154.80	$464.34
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$619.14	$619.14
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-64.86	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-64.86	$64.86
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-64.86	$129.72
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-64.88	$194.58
07/14/2008	BILL	THOMPSON, DANIEL	$259.46	$259.46
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.19	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.19	$61.19
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-61.19	$122.38
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-61.20	$183.57
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
01/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311140	$-185.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$185.96
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$183.51
07/19/2006	BILL	FERICKS, JOHN A & MARY JILL	$244.70	$244.70
03/16/2006	PAYMENT	DAVENPORT, RICHARD L CHECK NUM: 4254	$-336.87	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.50	$336.87
02/09/2006	INTEREST	Monthly Interest	$0.50	$336.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$335.87
01/04/2006	INTEREST	Monthly Interest	$0.50	$324.87
12/01/2005	INTEREST	Monthly Interest	$0.50	$324.37
11/01/2005	INTEREST	Monthly Interest	$0.50	$323.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$323.37
10/03/2005	INTEREST	Monthly Interest	$0.50	$317.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$316.76
09/02/2005	INTEREST	Monthly Interest	$0.50	$314.31
08/02/2005	INTEREST	Monthly Interest	$0.50	$313.81
07/21/2005	BILL	DAVENPORT, RICHARD L	$244.49	$313.31
01/13/2005	PAYMENT	@	$-59.44	$68.82
10/14/2004	PAYMENT	@	$-59.44	$128.26
08/26/2004	PAYMENT	@	$-59.45	$187.70
07/01/2004	BILL	DAVENPORT, RICHARD L @	$247.15	$247.15
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73