Tax Account 001-92B-006

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Owners

MOSDAL, MARIAH L
30 N PEARL ST APT 202
DENVER, CO 80203-4135

775879

Account Summary

Account ID	001-92B-006
Account Type	Real Estate
Location	1513 STITZEL RD ELKO CITY
Balance	$1,339.20
Currently Due	$446.40

Account ID

001-92B-006

Account Type

Real Estate

Location

1513 STITZEL RD
ELKO CITY

Balance

$1,339.20

Currently Due

$446.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.08
Total	$1,786.08
Paid	$446.88
Balance	$1,339.20
Due	$446.40
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

$1,786.08

Total

$1,786.08

Paid

$446.88

Balance

$1,339.20

Due

$446.40

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	$446.88	$0.00	$446.88	$446.88	$0.00
2	10/07/2024	10/17/2024	Due	$446.40	$0.00	$446.40	$0.00	$446.40
3	01/06/2025	01/16/2025	Due	$446.40	$0.00	$446.40	$0.00	$892.80
4	03/03/2025	03/13/2025	Due	$446.40	$0.00	$446.40	$0.00	$1,339.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.01	$0.00	$1,658.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,535.36	$0.00	$1,535.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,421.73	$0.00	$1,421.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,345.76	$0.00	$1,345.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,306.31	$13.06	$1,319.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,315.66	$0.00	$1,315.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,302.72	$0.00	$1,302.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,320.76	$0.00	$1,320.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,317.81	$0.00	$1,317.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,310.28	$0.00	$1,310.28	$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	.51	1.47	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.88	$1,339.20
07/10/2024	BILL	MOSDAL, MARIAH L	$1,786.08	$1,786.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.49	$414.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.49	$828.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.54	$1,243.47
07/12/2023	BILL	MOSDAL, MARIAH L	$1,658.01	$1,658.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.83	$383.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.83	$767.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.87	$1,151.49
07/12/2022	BILL	MOSDAL, MARIAH L	$1,535.36	$1,535.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.43	$355.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.43	$710.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.44	$1,066.29
07/14/2021	BILL	MOSDAL, MARIAH L	$1,421.73	$1,421.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.43	$336.43
09/15/2020	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4401	$-336.43	$672.86
07/24/2020	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4379	$-336.47	$1,009.29
07/15/2020	BILL	MOSDAL, MARIAH L	$1,345.76	$1,345.76
02/03/2020	PAYMENT	ANGIE B QUILICI CHECK NUM: 4301	$-326.57	$0.00
12/06/2019	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4293	$-326.57	$326.57
09/25/2019	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4268	$-326.57	$653.14
09/13/2019	PAYMENT	QUILICI, ANGIE B CHECK NUM: 5601	$-13.06	$979.71
09/13/2019	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4249	$-326.60	$992.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.06	$1,319.37
07/10/2019	BILL	QUILICI, ANGIE B TR	$1,306.31	$1,306.31
02/26/2019	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 4191	$-328.90	$0.00
01/02/2019	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4166	$-328.90	$328.90
09/17/2018	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4140	$-328.90	$657.80
08/14/2018	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4124	$-328.96	$986.70
08/14/2018	ADJUSTMENT	larger amount actually NUM: 4124	$328.96	$1,315.66
08/14/2018	VOID	QUILICI, ANGIE B CHECK NUM: 4124	$-328.96	$986.70
07/09/2018	BILL	QUILICI, ANGIE B TR	$1,315.66	$1,315.66
02/26/2018	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 4079	$-325.68	$0.00
12/26/2017	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4064	$-325.68	$325.68
09/19/2017	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 4028	$-325.68	$651.36
07/19/2017	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 260	$-325.68	$977.04
07/07/2017	BILL	QUILICI, ANGIE B TR	$1,302.72	$1,302.72
01/19/2017	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 256	$-330.18	$0.00
01/03/2017	PAYMENT	GRAHAM, EDWARD E & LOUISE CHECK NUM: 4976	$-330.18	$330.18
09/12/2016	PAYMENT	QUILICI, ANGIE B ET AL CHECK NUM: 224	$-330.18	$660.36
07/28/2016	PAYMENT	QUILICI, ANGIE B & LOUISE CHECK NUM: 222	$-330.22	$990.54
07/08/2016	BILL	QUILICI, ANGIE B TR	$1,320.76	$1,320.76
01/13/2016	PAYMENT	QUILICI, ANGIE B ET AL CHECK NUM: 214	$-329.45	$0.00
12/17/2015	PAYMENT	QUILICI, ANGIE B TR ET AL CHECK NUM: 00213	$-329.45	$329.45
09/17/2015	PAYMENT	QUILICI, ANGIE B;LOUISE GRAHAM CHECK NUM: 00212	$-329.45	$658.90
07/28/2015	PAYMENT	QUILICI, ANGIE B CHECK NUM: 3674	$-329.46	$988.35
07/08/2015	BILL	QUILICI, ANGIE B TR	$1,317.81	$1,317.81
02/23/2015	PAYMENT	QUILICI, ANGIE B & LOUIS CHECK NUM: 0203	$-327.57	$0.00
01/02/2015	PAYMENT	QUILICI, ANGIE B ET AL CHECK NUM: 00201	$-327.57	$327.57
09/24/2014	PAYMENT	QUILICI, ANGIE B/GRAHAM, L CHECK NUM: 193	$-327.57	$655.14
08/18/2014	PAYMENT	QUILICI, ANGIE B & GRAHAM, LOU CHECK NUM: 0189	$-327.57	$982.71
07/10/2014	BILL	QUILICI, ANGIE B TR	$1,310.28	$1,310.28
02/13/2014	PAYMENT	QUILICI, ANGIE B ET AL CHECK NUM: 177	$-317.87	$0.00
01/03/2014	PAYMENT	QUILICI, ANGIE B CHECK NUM: 3351	$-317.87	$317.87
09/25/2013	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 3300	$-317.87	$635.74
08/12/2013	PAYMENT	QUILICI, ANGIE B CHECK NUM: 3276	$-317.88	$953.61
07/16/2013	BILL	QUILICI, ANGIE B TR	$1,271.49	$1,271.49
02/25/2013	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 3173	$-309.15	$0.00
01/02/2013	PAYMENT	QUILICI, ANGIE B CHECK NUM: 3139	$-309.15	$309.15
09/26/2012	PAYMENT	QUILICI, ANGIE B CHECK NUM: 3047	$-309.15	$618.30
08/09/2012	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 3007	$-309.18	$927.45
07/10/2012	BILL	QUILICI, ANGIE B TR	$1,236.63	$1,236.63
02/29/2012	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2900	$-303.34	$0.00
01/03/2012	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2841	$-303.34	$303.34
09/19/2011	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2767	$-303.34	$606.68
08/18/2011	PAYMENT	QUILICI, ANGIE B CHECK NUM: 2729	$-303.35	$910.02
07/14/2011	BILL	QUILICI, ANGIE B TR	$1,213.37	$1,213.37
03/03/2011	PAYMENT	QUILICI, ANGIE B CHECK NUM: 2615	$-299.50	$0.00
12/15/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2560	$-299.50	$299.50
10/01/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2502	$-299.50	$599.00
08/26/2010	PAYMENT	QUILICI, ANGIE B CHECK NUM: 2463	$-299.53	$898.50
07/14/2010	BILL	QUILICI, ANGIE B TR	$1,198.03	$1,198.03
02/22/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2331	$-290.78	$0.00
01/07/2010	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2311	$-290.78	$290.78
07/29/2009	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2217	$-581.58	$581.56
07/21/2009	BILL	QUILICI, ANGIE B TR	$1,163.14	$1,163.14
09/26/2008	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 2038	$-846.93	$0.00
08/07/2008	PAYMENT	ANGIE QUILICI CHECK NUM: 5540	$-282.32	$846.93
07/14/2008	BILL	QUILICI, ANGIE B TR	$1,129.25	$1,129.25
02/29/2008	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5428	$-274.09	$0.00
01/02/2008	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5388	$-274.09	$274.09
09/21/2007	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5340	$-274.09	$548.18
08/14/2007	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 1464	$-274.09	$822.27
07/13/2007	BILL	QUILICI, ANGIE B TR	$1,096.36	$1,096.36
03/05/2007	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5158	$-269.87	$0.00
12/28/2006	PAYMENT	QUILICI, ANGIE CHECK NUM: 5104	$-269.87	$269.87
09/28/2006	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 5009	$-269.87	$539.74
08/30/2006	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 1123	$-269.87	$809.61
07/19/2006	BILL	QUILICI, ANGIE B TR	$1,079.48	$1,079.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-252.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-252.69	$252.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.69	$505.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.72	$758.07
07/21/2005	BILL	BURWELL, ROBERT M	$1,010.79	$1,010.79
03/04/2005	PAYMENT	@	$-244.90	$0.00
12/29/2004	PAYMENT	@	$-244.90	$244.90
10/14/2004	PAYMENT	@	$-244.90	$489.80
08/24/2004	PAYMENT	@	$-244.91	$734.70
07/01/2004	BILL	BURWELL, ROBERT M @	$979.61	$979.61
03/10/2004	PAYMENT	@	$-236.09	$0.00
01/05/2004	PAYMENT	@	$-236.09	$236.09
10/08/2003	PAYMENT	@	$-236.09	$472.18
08/18/2003	PAYMENT	@	$-236.09	$708.27
07/01/2003	BILL	BURWELL, ROBERT M @	$944.36	$944.36