Tax Account 001-926-107

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Owners

MEZA-GONZALEZ, MANUEL
1573 DAISY DR
ELKO, NV 89801-5057

793914

Account Summary

Account ID	001-926-107
Account Type	Real Estate
Location	1573 DAISY DR ELKO CITY
Balance	$1,219.96
Currently Due	$0.00

Account ID

001-926-107

Account Type

Real Estate

Location

1573 DAISY DR
ELKO CITY

Balance

$1,219.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.30
Total	$2,428.30
Paid	$1,208.34
Balance	$1,219.96
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

$2,428.30

Total

$2,428.30

Paid

$1,208.34

Balance

$1,219.96

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	$598.37	$0.00	$598.37	$598.37	$0.00
2	10/07/2024	10/17/2024	Paid	$609.97	$0.00	$609.97	$609.97	$0.00
3	01/06/2025	01/16/2025	Due	$609.97	$0.00	$609.97	$0.00	$609.97
4	03/03/2025	03/13/2025	Due	$609.99	$0.00	$609.99	$0.00	$1,219.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,215.11	$0.00	$2,215.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,880.45	$0.00	$1,880.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,781.64	$0.00	$1,781.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,711.34	$0.00	$1,711.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,682.36	$0.00	$1,682.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$758.43	$0.00	$758.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$366.64	$55.00	$421.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$370.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$29.25	$394.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.97	$1,219.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-598.37	$1,829.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.14	$2,428.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936763. REASON: AMENDMENT TO RE 2025	$598.37	$2,392.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.37	$1,793.79
07/10/2024	BILL	MEZA-GONZALEZ, MANUEL	$2,392.16	$2,392.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.77	$553.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-553.77	$1,107.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.80	$1,661.31
07/12/2023	BILL	MEZA-GONZALEZ, MANUEL	$2,215.11	$2,215.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.10	$470.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.10	$940.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.15	$1,410.30
07/12/2022	BILL	MEZA-GONZALEZ, MANUEL	$1,880.45	$1,880.45
02/14/2022	PAYMENT	SECURITYNATIONAL MORTGAGE COMP CHECK NUM: 017908	$-445.41	$0.00
11/29/2021	PAYMENT	SNMC CORPORATE OFFICE CHECK NUM: 017364	$-445.41	$445.41
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33415	$-445.41	$890.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.41	$1,336.23
07/14/2021	BILL	MEZA-GONZALEZ, MANUEL ET AL	$1,781.64	$1,781.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.66	$428.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.66	$856.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.67	$1,283.67
07/15/2020	BILL	MEZA-GONZALEZ, MANUEL ET AL	$1,711.34	$1,711.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.59	$420.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.59	$841.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.59	$1,261.77
07/10/2019	BILL	MEZA-GONZALEZ, MANUEL ET AL	$1,682.36	$1,682.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-189.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.57	$189.60
09/26/2018	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 33050	$-189.63	$379.17
08/06/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4375	$-189.63	$568.80
07/09/2018	BILL	CMH HOMES INC	$758.43	$758.43
04/23/2018	PAYMENT	CMH HOMES INC CHECK NUM: 4999968	$-421.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.66	$421.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.50	$395.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.17	$379.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.67	$370.31
07/07/2017	BILL	CMH HOMES INC	$366.64	$366.64
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826534	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805523	$-91.66	$274.95
07/08/2016	BILL	CMH HOMES INC	$366.61	$366.61
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-394.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.45	$394.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$365.64	$365.64