Tax Account 001-953-022

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Owners

MELQUIST, RICHARD
1927 LAXALT WAY
ELKO, NV 89801-2696

821896, 821897

Account Summary

Account ID	001-953-022
Account Type	Real Estate
Location	1927 LAXALT WAY ELKO CITY
Balance	$2,043.72
Currently Due	$0.00

Account ID

001-953-022

Account Type

Real Estate

Location

1927 LAXALT WAY
ELKO CITY

Balance

$2,043.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,014.38
Total	$4,014.38
Paid	$1,970.66
Balance	$2,043.72
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

$4,014.38

Total

$4,014.38

Paid

$1,970.66

Balance

$2,043.72

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	$948.90	$0.00	$948.90	$948.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,021.76	$0.00	$1,021.76	$1,021.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,021.76	$0.00	$1,021.76	$0.00	$1,021.76
4	03/03/2025	03/13/2025	Due	$1,021.96	$0.00	$1,021.96	$0.00	$2,043.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,513.41	$0.00	$3,513.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,253.33	$0.00	$3,253.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,158.60	$0.00	$3,158.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,065.99	$0.33	$3,066.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,976.76	$0.00	$2,976.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,000.82	$0.00	$3,000.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,974.71	$29.75	$3,004.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,028.59	$30.29	$3,058.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,998.51	$0.00	$2,998.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,912.16	$0.00	$2,912.16	$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 -	$-1,021.76	$2,043.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-948.90	$3,065.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.04	$4,014.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936482. REASON: AMENDMENT TO RE 2025	$948.90	$3,794.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-948.90	$2,845.44
07/10/2024	BILL	MELQUIST, RICHARD	$3,794.34	$3,794.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-878.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-878.29	$878.34
08/16/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0007846879	$-878.39	$1,756.63
07/25/2023	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 109519	$-878.39	$2,635.02
07/12/2023	BILL	FOWLER, JAMES & SUSAN E	$3,513.41	$3,513.41
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-813.32	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-813.32	$813.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.32	$1,626.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.37	$2,439.96
07/12/2022	BILL	CHANEN, MICHAEL JOEL ET AL	$3,253.33	$3,253.33
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.65	$789.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.65	$1,579.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-789.65	$2,368.95
07/14/2021	BILL	CHANEN, MICHAEL JOEL ET AL	$3,158.60	$3,158.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-766.57	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-766.57	$766.57
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-766.57	$1,533.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-766.61	$2,299.71
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.33	$3,066.32
07/15/2020	BILL	CHANEN, MICHAEL JOEL ET AL	$3,065.99	$3,065.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-744.19	$0.00
11/26/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 107698	$-744.19	$744.19
10/10/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7135	$-744.19	$1,488.38
08/26/2019	PAYMENT	KRAUS ENTERPRIES LLC CHECK NUM: 7108	$-744.19	$2,232.57
07/10/2019	BILL	KRAUS, PAUL M & JULIE A TR	$2,976.76	$2,976.76
08/15/2018	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 018081503068175	$-3,000.82	$0.00
07/09/2018	BILL	KRAUS, PAUL M & JULIE A TR	$3,000.82	$3,000.82
12/27/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017122703077482	$-743.67	$0.00
12/18/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017121803055492	$-1,517.09	$743.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.75	$2,260.76
08/17/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017081703046271	$-743.70	$2,231.01
07/07/2017	BILL	KRAUS, PAUL M & JULIE A TR	$2,974.71	$2,974.71
03/01/2017	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 017030103135943	$-757.14	$0.00
12/27/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016122703050658	$-757.14	$757.14
11/15/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016111503116091	$-30.29	$1,514.28
11/02/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016110203073380	$-757.14	$1,544.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.29	$2,301.71
08/10/2016	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 016081003053177	$-757.17	$2,271.42
07/08/2016	BILL	KRAUS, PAUL M & JULIE A TR	$3,028.59	$3,028.59
03/17/2016	PAYMENT	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-749.62	$0.00
03/17/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1057	$749.62	$749.62
03/17/2016	VOID	KRAUS ENTERPRISES LLC CHECK NUM: 1057	$-749.62	$0.00
12/30/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015123003057193	$-749.62	$749.62
10/02/2015	PAYMENT	KRAUS ENTERPRIS CHECK BANK: WF INTERNET NUM: 015100203116048	$-749.62	$1,499.24
08/12/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015081203047190	$-749.65	$2,248.86
07/08/2015	BILL	KRAUS, PAUL M & JULIE A TR	$2,998.51	$2,998.51
02/27/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015022703160368	$-728.04	$0.00
01/02/2015	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 015010203133966	$-728.04	$728.04
10/02/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014100203071136	$-728.04	$1,456.08
08/15/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014081503105675	$-728.04	$2,184.12
07/10/2014	BILL	KRAUS, PAUL M & JULIE A TR	$2,912.16	$2,912.16
02/19/2014	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 014021903093685	$-2,218.69	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.66	$2,218.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.26	$2,148.03
08/16/2013	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 013081603087927	$-706.60	$2,119.77
07/16/2013	BILL	KRAUS, PAUL M & JULIE A TR	$2,826.37	$2,826.37
07/19/2012	PAYMENT	WESTERN STATES CHECK BANK: WF INTERNET NUM: 012071903032606	$-2,744.05	$0.00
07/10/2012	BILL	KRAUS, PAUL M & JULIE A TR	$2,744.05	$2,744.05
08/19/2011	PAYMENT	WESTERN STATES LP GAS CO GENER CHECK NUM: 6183	$-2,664.14	$0.00
07/14/2011	BILL	KRAUS, PAUL M & JULIE A	$2,664.14	$2,664.14
01/11/2011	PAYMENT	PAUL & JULIE KRAUS CHECK NUM: 2214	$-668.03	$0.00
01/11/2011	PAYMENT	WESTERN STATES CHECK NUM: 6091	$-646.64	$668.03
01/11/2011	PAYMENT	Auto Restore Payment CHECK NUM: 6109	$-646.64	$1,314.67
01/11/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 6109	$646.64	$1,961.31
01/11/2011	ADJUSTMENT	Moved to other apn per owner BANK: WF INTERNET NUM: 003051322	$111.15	$1,314.67
01/11/2011	VOID	Auto Restore Payment CHECK NUM: 6109	$-646.64	$1,203.52
01/11/2011	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 003051322	$-111.15	$1,850.16
01/11/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 6109	$646.64	$1,961.31
01/11/2011	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 003051322	$111.15	$1,314.67
01/11/2011	ADJUSTMENT	Moved to other apn per owner NUM: 6091	$646.64	$1,203.52
01/11/2011	VOID	Auto Restore Payment CHECK NUM: 6109	$-646.64	$556.88
01/11/2011	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 003051322	$-111.15	$1,203.52
01/11/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 6109	$646.64	$1,314.67
01/11/2011	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 003051322	$111.15	$668.03
01/11/2011	ADJUSTMENT	Moved to other apn per owner BANK: WF INTERNET NUM: 003096885	$111.15	$556.88
01/11/2011	VOID	Auto Restore Payment CHECK NUM: 6109	$-646.64	$445.73
01/11/2011	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 003051322	$-111.15	$1,092.37
01/11/2011	VOID	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 003096885	$-111.15	$1,203.52
01/11/2011	VOID	Auto Restore Payment CHECK NUM: 6091	$-646.64	$1,314.67
01/11/2011	PAYMENT	Auto Restore Payment CHECK NUM: 6077	$-646.64	$1,961.31
01/11/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 6109	$646.64	$2,607.95
01/11/2011	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 003051322	$111.15	$1,961.31
01/11/2011	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 003096885	$111.15	$1,850.16
01/11/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 6091	$646.64	$1,739.01
01/11/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 6077	$646.64	$1,092.37
01/11/2011	ADJUSTMENT	Moved to other apn per owner BANK: WF INTERNET NUM: 003180127	$111.15	$445.73
12/20/2010	VOID	WESTERN STATES LP GAS CO CHECK BANK: WF INTERNET NUM: 6109	$-646.64	$334.58
12/20/2010	VOID	WESTERN STATES CHECK BANK: WF INTERNET NUM: 003051322	$-111.15	$981.22
10/20/2010	VOID	WESTERN STATES CHECK BANK: WF INTERNET NUM: 003096885	$-111.15	$1,092.37
10/18/2010	VOID	WESTERN STATE LP GAS CO CHECK NUM: 6091	$-646.64	$1,203.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.42	$1,850.16
08/31/2010	VOID	WESTERN STATES LP GAS CO CHECK NUM: 6077	$-646.64	$1,828.74
08/20/2010	VOID	WESTERN STATES CHECK BANK: WF INTERNET NUM: 003180127	$-111.15	$2,475.38
07/14/2010	BILL	KRAUS, PAUL M & JULIE A	$2,586.53	$2,586.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.79	$627.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.79	$1,255.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-627.81	$1,883.37
07/21/2009	BILL	KRAUS, PAUL M & JULIE A	$2,511.18	$2,511.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$609.50	$609.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.50	$609.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.50	$1,219.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-609.53	$1,828.50
07/14/2008	BILL	KRAUS, PAUL M & JULIE A	$2,438.03	$2,438.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.75	$591.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.75	$1,183.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-591.76	$1,775.25
07/13/2007	BILL	KRAUS, PAUL M & JULIE A	$2,367.01	$2,367.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.51	$574.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.51	$1,149.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.54	$1,723.53
07/19/2006	BILL	KRAUS, PAUL M & JULIE A	$2,298.07	$2,298.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-557.78	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-557.78	$557.78
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-557.78	$1,115.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-557.80	$1,673.34
07/21/2005	BILL	KRAUS, PAUL M & JULIE A	$2,231.14	$2,231.14
03/03/2005	PAYMENT	@	$-495.74	$0.00
01/03/2005	PAYMENT	@	$-495.74	$495.74
10/01/2004	PAYMENT	@	$-495.74	$991.48
08/16/2004	PAYMENT	@	$-495.77	$1,487.22
07/01/2004	BILL	KRAUS, PAUL M & JULIE @	$1,982.99	$1,982.99
02/26/2004	PAYMENT	@	$-477.20	$0.00
01/09/2004	PAYMENT	@	$-477.20	$477.20
10/05/2003	PAYMENT	@	$-477.20	$954.40
08/19/2003	PAYMENT	@	$-477.23	$1,431.60
07/01/2003	BILL	KRAUS, PAUL M & JULIE @	$1,908.83	$1,908.83