Tax Account 001-980-002

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Owners

MAZZOCCA, BRET E
PO BOX 7255
SAN CARLOS, CA 94070-7255

758850

Account Summary

Account ID	001-980-002
Account Type	Real Estate
Location	109 CHRIS AVE ELKO CITY
Balance	$1,488.24
Currently Due	$496.08

Account ID

001-980-002

Account Type

Real Estate

Location

109 CHRIS AVE
ELKO CITY

Balance

$1,488.24

Currently Due

$496.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.79
Total	$1,984.79
Paid	$496.55
Balance	$1,488.24
Due	$496.08
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

$1,984.79

Total

$1,984.79

Paid

$496.55

Balance

$1,488.24

Due

$496.08

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	$496.55	$0.00	$496.55	$496.55	$0.00
2	10/07/2024	10/17/2024	Due	$496.08	$0.00	$496.08	$0.00	$496.08
3	01/06/2025	01/16/2025	Due	$496.08	$0.00	$496.08	$0.00	$992.16
4	03/03/2025	03/13/2025	Due	$496.08	$0.00	$496.08	$0.00	$1,488.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.43	$0.00	$1,853.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,716.30	$0.00	$1,716.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,617.84	$0.00	$1,617.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,531.48	$0.00	$1,531.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,503.93	$15.04	$1,518.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,516.00	$0.00	$1,516.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,505.63	$0.00	$1,505.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,527.68	$0.00	$1,527.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,514.35	$0.00	$1,514.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,473.73	$0.00	$1,473.73	$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 -	$-496.55	$1,488.24
07/10/2024	BILL	MAZZOCCA, BRET E	$1,984.79	$1,984.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.35	$463.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.35	$926.70
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-463.38	$1,390.05
07/12/2023	BILL	MAZZOCCA, BRET E	$1,853.43	$1,853.43
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-429.06	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-429.06	$429.06
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$429.06	$858.12
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-429.06	$429.06
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-429.06	$858.12
08/10/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 134504	$-429.12	$1,287.18
07/12/2022	BILL	MAZZOCCA, BRET E	$1,716.30	$1,716.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.46	$404.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.46	$808.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.46	$1,213.38
07/14/2021	BILL	MAZZOCCA, BRET E	$1,617.84	$1,617.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.54	$374.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.54	$760.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.55	$1,145.93
07/15/2020	BILL	MAZZOCCA, BRET E	$1,531.48	$1,531.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.98	$0.00
12/20/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0002504768	$-375.98	$375.98
11/22/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 00024101079	$-375.98	$751.96
11/22/2019	PAYMENT	DOVENMUEHLE CHECK NUM: 1467850	$-15.04	$1,127.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.04	$1,142.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.99	$1,127.94
07/10/2019	BILL	ROEDEL, BILLY & RANDI	$1,503.93	$1,503.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.99	$378.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-378.99	$757.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.03	$1,136.97
07/09/2018	BILL	ROEDEL, BILLY & RANDI	$1,516.00	$1,516.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.40	$376.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.40	$752.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.43	$1,129.20
07/07/2017	BILL	ROEDEL, BILLY & RANDI	$1,505.63	$1,505.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.91	$381.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.91	$763.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-381.95	$1,145.73
07/08/2016	BILL	ROEDEL, BILLY & RANDI	$1,527.68	$1,527.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-378.58	$378.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.58	$757.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.61	$1,135.74
07/08/2015	BILL	ROEDEL, BILLY & RANDI	$1,514.35	$1,514.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.43	$368.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.43	$736.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-368.44	$1,105.29
07/10/2014	BILL	ROEDEL, BILLY & RANDI	$1,473.73	$1,473.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-357.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.21	$357.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.21	$714.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.23	$1,071.63
07/16/2013	BILL	ROEDEL, BILLY & RANDI	$1,428.86	$1,428.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-347.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.98	$347.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.98	$695.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.00	$1,043.94
07/10/2012	BILL	ROEDEL, BILLY & RANDI	$1,391.94	$1,391.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.77	$338.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.77	$677.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.79	$1,016.31
07/14/2011	BILL	ROEDEL, BILLY & RANDI	$1,355.10	$1,355.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.91	$334.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.91	$669.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.93	$1,004.73
07/14/2010	BILL	ROEDEL, BILLY & RANDI	$1,339.66	$1,339.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.75	$317.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.75	$635.50
08/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3511114	$-317.76	$953.25
07/21/2009	BILL	ROEDEL, BILLY & RANDI	$1,271.01	$1,271.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$308.49	$308.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.49	$308.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.49	$616.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.51	$925.47
07/14/2008	BILL	HYSLOP, LARRY G & CINDY L	$1,233.98	$1,233.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.51	$299.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.51	$599.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.52	$898.53
07/13/2007	BILL	HYSLOP, LARRY G & CINDY L	$1,198.05	$1,198.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.79	$290.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.79	$581.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.80	$872.37
07/19/2006	BILL	HYSLOP, LARRY G & CINDY L	$1,163.17	$1,163.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.32	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-282.32	$282.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.32	$564.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.33	$846.96
07/21/2005	BILL	HYSLOP, LARRY G & CINDY L	$1,129.29	$1,129.29
03/03/2005	PAYMENT	@	$-279.71	$0.00
01/03/2005	PAYMENT	@	$-279.71	$279.71
10/20/2004	PAYMENT	@	$-598.61	$559.42
07/01/2004	PENALTY	Penalty 04-05	$39.16	$1,158.03
07/01/2004	BILL	HYSLOP, LARRY G & CIND @	$1,118.87	$1,118.87
02/04/2004	PAYMENT	@	$-269.38	$0.00
12/18/2003	PAYMENT	@	$-269.38	$269.38
09/22/2003	PAYMENT	@	$-269.38	$538.76
08/11/2003	PAYMENT	@	$-269.39	$808.14
07/01/2003	BILL	CHACON, PATRICK P & CH @	$1,077.53	$1,077.53