Tax Account 001-954-016

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Owners

MEJIA-PEREZ, FRANCISCO ET AL
1898 LAXALT WAY
ELKO, NV 89801-2693

MIRAMONTES, JENY LIZ GUTIERREZ

809437

Account Summary

Account ID	001-954-016
Account Type	Real Estate
Location	1898 LAXALT WAY ELKO CITY
Balance	$1,628.82
Currently Due	$0.00

Account ID

001-954-016

Account Type

Real Estate

Location

1898 LAXALT WAY
ELKO CITY

Balance

$1,628.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,199.57
Total	$3,199.57
Paid	$1,570.75
Balance	$1,628.82
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

$3,199.57

Total

$3,199.57

Paid

$1,570.75

Balance

$1,628.82

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	$756.42	$0.00	$756.42	$756.42	$0.00
2	10/07/2024	10/17/2024	Paid	$814.33	$0.00	$814.33	$814.33	$0.00
3	01/06/2025	01/16/2025	Due	$814.33	$0.00	$814.33	$0.00	$814.33
4	03/03/2025	03/13/2025	Due	$814.49	$0.00	$814.49	$0.00	$1,628.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,800.44	$0.00	$2,800.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,593.16	$0.00	$2,593.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,517.65	$0.00	$2,517.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,443.71	$2.75	$2,446.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,374.95	$0.00	$2,374.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,396.22	$0.06	$2,396.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,376.28	$0.00	$2,376.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,418.91	$0.00	$2,418.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,401.81	$0.00	$2,401.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,373.69	$0.00	$2,373.69	$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 -	$-814.33	$1,628.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-756.42	$2,443.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.24	$3,199.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937701. REASON: AMENDMENT TO RE 2025	$756.42	$3,024.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.42	$2,267.91
07/10/2024	BILL	MEJIA-PEREZ, FRANCISCO ET AL	$3,024.33	$3,024.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-700.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.10	$700.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.10	$1,400.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.14	$2,100.30
07/12/2023	BILL	MEJIA-PEREZ, FRANCISCO ET AL	$2,800.44	$2,800.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.28	$648.28
08/19/2022	PAYMENT	WFG NATIONAL TITLE INS COMPANY CHECK NUM: 254860	$-1,296.60	$1,296.56
07/12/2022	BILL	KONAKIS, FERRON S & TRACY W	$2,593.16	$2,593.16
03/01/2022	PAYMENT	KONAKIS, FERRON CHECK BANK: OP INTERNET NUM: BBTG4MHNL	$-629.41	$0.00
01/04/2022	PAYMENT	KONAKIS, FERRON CHECK BANK: OP INTERNET NUM: B80V55BNL	$-629.41	$629.41
10/08/2021	PAYMENT	KONAKIS, FERRON S CHECK BANK: OP INTERNET NUM: 832JPZ1NL	$-629.41	$1,258.82
08/24/2021	PAYMENT	KONAKIS, FERRON CHECK BANK: OP INTERNET NUM: 8DMZ0LYML	$-629.42	$1,888.23
07/14/2021	BILL	KONAKIS, FERRON S & TRACY W	$2,517.65	$2,517.65
03/02/2021	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 3266	$-611.61	$0.00
01/06/2021	PAYMENT	TRACY KONAKIS CHECK NUM: ACH	$-611.61	$611.61
10/06/2020	PAYMENT	FERRON KONAKIS CHECK NUM: ACH	$-611.61	$1,223.22
08/18/2020	PAYMENT	FERRON KONAKIS CHECK NUM: ACH	$-611.63	$1,834.83
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.75	$2,446.46
07/15/2020	BILL	KONAKIS, FERRON S & TRACY W	$2,443.71	$2,443.71
03/03/2020	PAYMENT	FERRON KONAKIS CHECK NUM: ACH	$-593.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$593.73
01/07/2020	PAYMENT	KONAKIS, TRACY W CHECK NUM: VELOCITY PYMT	$-593.73	$593.73
10/07/2019	PAYMENT	KONAKIS, FERRON CHECK BANK: OP INTERNET NUM: MMRWMRQKLA4	$-593.73	$1,187.46
08/16/2019	PAYMENT	KONAKIS, FERRON CHECK BANK: OP INTERNET NUM: 134514037	$-593.76	$1,781.19
07/10/2019	BILL	KONAKIS, FERRON S & TRACY W	$2,374.95	$2,374.95
03/07/2019	PAYMENT	KONAKIS, FERRON CHECK NUM: OP EC 132787174	$-599.10	$0.00
03/07/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$599.10
01/07/2019	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: 131983969	$-599.04	$599.04
10/01/2018	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: 130600855	$-599.04	$1,198.08
08/21/2018	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: 130146549	$-599.10	$1,797.12
07/09/2018	BILL	KONAKIS, FERRON S & TRACY W	$2,396.22	$2,396.22
03/06/2018	PAYMENT	KONAKIS, TRACY CHECK BANK: OP INTERNET NUM: 128207199	$-594.07	$0.00
01/08/2018	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: 127424013	$-594.07	$594.07
10/04/2017	PAYMENT	KONAKIS, TRACY W CREDIT: D BANK: OP INTERNET NUM: 019889	$-594.07	$1,188.14
08/16/2017	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: 125528270	$-594.07	$1,782.21
07/07/2017	BILL	KONAKIS, FERRON S & TRACY W	$2,376.28	$2,376.28
03/03/2017	PAYMENT	KONAKIS, FERRON STANLEY CHECK BANK: OP INTERNET NUM: 123575213	$-604.72	$0.00
01/03/2017	PAYMENT	KONAKIS, FERRON STANLEY CHECK BANK: OP INTERNET NUM: 122739966	$-604.72	$604.72
09/29/2016	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 3060	$-604.72	$1,209.44
08/16/2016	PAYMENT	KONAKIS, FERRON S CHECK BANK: OP INTERNET NUM: 120844536	$-604.75	$1,814.16
07/08/2016	BILL	KONAKIS, FERRON S & TRACY W	$2,418.91	$2,418.91
03/03/2016	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: 118469970	$-600.45	$0.00
01/04/2016	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: 117429205	$-600.45	$600.45
10/06/2015	PAYMENT	KONAKIS 738, TRACY W CHECK BANK: OP INTERNET NUM: 115887181	$-600.45	$1,200.90
08/18/2015	PAYMENT	KONAKIS, TRACY W. CHECK BANK: OP INTERNET NUM: 115175609	$-600.46	$1,801.35
07/08/2015	BILL	KONAKIS, FERRON S & TRACY W	$2,401.81	$2,401.81
03/03/2015	PAYMENT	KONAKIS, TRACY CREDIT: D BANK: OP INTERNET NUM: 002824	$-593.42	$0.00
01/06/2015	PAYMENT	KONAKIS, TRACY CREDIT: D BANK: OP INTERNET NUM: 005421	$-593.42	$593.42
10/07/2014	PAYMENT	KONAKIS, TRACY W CREDIT: D BANK: OP INTERNET NUM: 006328	$-593.42	$1,186.84
08/18/2014	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: 109463845	$-593.43	$1,780.26
07/10/2014	BILL	KONAKIS, FERRON S & TRACY W	$2,373.69	$2,373.69
03/04/2014	PAYMENT	KONAKIS, TRACY W. CHECK BANK: OP INTERNET NUM: 107245251	$-575.89	$0.00
12/31/2013	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: 106402522	$-575.89	$575.89
10/07/2013	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: 105265287	$-575.89	$1,151.78
08/28/2013	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 2701	$-575.89	$1,727.67
07/16/2013	BILL	KONAKIS, FERRON S & TRACY W	$2,303.56	$2,303.56
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2627	$-25.00	$0.00
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2637	$-559.11	$25.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.96	$584.11
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2627	$25.00	$585.07
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2637	$559.11	$560.07
03/07/2013	VOID	KONAKIS, FERRON S & TRACY W CHECK NUM: 2637	$-559.11	$0.96
02/08/2013	VOID	KONAKIS, FERRON S & TRACY W CHECK NUM: 2627	$-25.00	$560.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$585.07
01/17/2013	PAYMENT	KONAKIS, TRACY W CREDIT: D BANK: OP INTERNET NUM: 005523	$-559.11	$584.11
01/15/2013	AMENDMENT	Echeck returned ck charge	$25.00	$1,143.22
01/15/2013	ADJUSTMENT	Echeck chargeback BANK: OP INTERNET NUM: 102344530	$559.11	$1,118.22
01/09/2013	VOID	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: 102344530	$-559.11	$559.11
10/04/2012	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 2579	$-559.11	$1,118.22
08/20/2012	PAYMENT	KONAKIS, TRACY CREDIT: D BANK: OP INTERNET NUM: 00348C	$-559.13	$1,677.33
07/10/2012	BILL	KONAKIS, FERRON S & TRACY W	$2,236.46	$2,236.46
03/05/2012	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 2501	$-542.83	$0.00
01/10/2012	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 2476	$-542.83	$542.83
10/06/2011	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 2439	$-542.83	$1,085.66
08/16/2011	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 2415	$-542.83	$1,628.49
07/14/2011	BILL	KONAKIS, FERRON S & TRACY W	$2,171.32	$2,171.32
03/03/2011	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 2319	$-547.42	$0.00
01/05/2011	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 2296	$-547.42	$547.42
10/04/2010	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 504	$-547.42	$1,094.84
08/16/2010	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 12235	$-547.44	$1,642.26
07/14/2010	BILL	KONAKIS, FERRON S & TRACY W	$2,189.70	$2,189.70
03/01/2010	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 12156	$-531.48	$0.00
01/05/2010	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 12128	$-531.48	$531.48
10/05/2009	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 12070	$-531.48	$1,062.96
08/20/2009	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 12047	$-531.48	$1,594.44
07/21/2009	BILL	KONAKIS, FERRON S & TRACY W	$2,125.92	$2,125.92
03/05/2009	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11993	$-516.00	$0.00
01/05/2009	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11931	$-516.00	$516.00
10/07/2008	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11869	$-516.00	$1,032.00
08/18/2008	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11836	$-516.01	$1,548.00
07/14/2008	BILL	KONAKIS, FERRON S & TRACY W	$2,064.01	$2,064.01
03/03/2008	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11698	$-500.97	$0.00
01/09/2008	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11647	$-500.97	$500.97
10/01/2007	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11570	$-500.97	$1,001.94
08/20/2007	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11528	$-500.99	$1,502.91
07/13/2007	BILL	KONAKIS, FERRON S & TRACY W	$2,003.90	$2,003.90
03/05/2007	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11386	$-506.35	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$506.35
01/05/2007	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11321	$-486.38	$505.58
10/16/2006	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11236	$-486.38	$991.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.45	$1,478.34
08/25/2006	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11190	$-486.63	$1,458.89
08/25/2006	ADJUSTMENT	ck#11190 for $486.63 NUM: 11190	$486.38	$1,945.52
08/25/2006	VOID	KONAKIS, FERRON S & TRACY W CHECK NUM: 11190	$-486.38	$1,459.14
07/19/2006	BILL	KONAKIS, FERRON S & TRACY W	$1,945.52	$1,945.52
03/10/2006	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 11031	$-472.21	$0.00
12/29/2005	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 10974	$-472.21	$472.21
10/06/2005	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 10855	$-472.21	$944.42
08/23/2005	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 10816	$-472.22	$1,416.63
07/21/2005	BILL	KONAKIS, FERRON S & TRACY W	$1,888.85	$1,888.85
03/11/2005	PAYMENT	@	$-483.35	$0.00
12/28/2004	PAYMENT	@	$-483.35	$483.35
10/06/2004	PAYMENT	@	$-483.35	$966.70
08/17/2004	PAYMENT	@	$-483.35	$1,450.05
07/01/2004	BILL	KONAKIS, FERRON S & TR @	$1,933.40	$1,933.40
03/01/2004	PAYMENT	@	$-465.25	$0.00
01/12/2004	PAYMENT	@	$-465.25	$465.25
10/07/2003	PAYMENT	@	$-465.25	$930.50
08/21/2003	PAYMENT	@	$-465.28	$1,395.75
07/01/2003	BILL	KONAKIS, FERRON S & TR @	$1,861.03	$1,861.03