Tax Account 001-980-003
Owners
NELSON, MICHAEL JOE ET AL
113 CHRIS AVE
ELKO, NV 89801-4477
MENDOZA, MARTHA GABRIELA
CONTRERAS ET AL
805059, 814175
Account Summary
| Account ID | 001-980-003 |
|---|---|
| Account Type | Real Estate |
| Location | 113 CHRIS AVE ELKO CITY |
| Balance | $1,626.27 |
| Currently Due | $538.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,173.82 |
| Total | $2,173.82 |
| Paid | $547.55 |
| Balance | $1,626.27 |
| Due | $538.78 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,008.34 | $0.00 | $2,008.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,859.73 | $0.00 | $1,859.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,722.10 | $0.00 | $1,722.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,671.33 | $0.00 | $1,671.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,623.26 | $0.00 | $1,623.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,635.83 | $0.00 | $1,635.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,624.13 | $0.00 | $1,624.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,643.50 | $0.00 | $1,643.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,613.13 | $0.00 | $1,613.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,514.44 | $0.00 | $1,514.44 | $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 | .52 | 1.46 | .48 |
| 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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.95 | $1,626.27 |
| 08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-542.60 | $1,631.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.95 | $2,173.82 |
| 08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928631. REASON: AMENDMENT TO RE 2025 | $542.60 | $2,168.87 |
| 08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-542.60 | $1,626.27 |
| 07/10/2024 | BILL | NELSON, MICHAEL JOE ET AL | $2,168.87 | $2,168.87 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-502.08 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-502.08 | $502.08 |
| 09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-502.08 | $1,004.16 |
| 08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-502.10 | $1,506.24 |
| 07/12/2023 | BILL | NELSON, MICHAEL JOE ET AL | $2,008.34 | $2,008.34 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-464.92 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-464.92 | $464.92 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $464.92 | $929.84 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-464.92 | $464.92 |
| 09/26/2022 | PAYMENT | VARIOUS CHECKS CHECK NUM: 000060720 | $-464.92 | $929.84 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-464.97 | $1,394.76 |
| 07/12/2022 | BILL | NELSON, MICHAEL JOE ET AL | $1,859.73 | $1,859.73 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.52 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.52 | $430.52 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.52 | $861.04 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.54 | $1,291.56 |
| 07/14/2021 | BILL | SMITH, AUSTIN & LAUREN | $1,722.10 | $1,722.10 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.86 | $0.00 |
| 12/21/2020 | PAYMENT | SERVICELINK CHECK NUM: 0061027381 | $-420.48 | $409.86 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-420.48 | $830.34 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-420.51 | $1,250.82 |
| 07/15/2020 | BILL | SMITH, AUSTIN & LAUREN | $1,671.33 | $1,671.33 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-405.81 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.81 | $405.81 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.81 | $811.62 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-405.83 | $1,217.43 |
| 07/10/2019 | BILL | SMITH, AUSTIN & LAUREN | $1,623.26 | $1,623.26 |
| 02/14/2019 | PAYMENT | RELIANT TITLE CHECK NUM: 051213 | $-408.95 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.95 | $408.95 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.95 | $817.90 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.98 | $1,226.85 |
| 07/09/2018 | BILL | ASH, GARY | $1,635.83 | $1,635.83 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-406.03 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-406.03 | $406.03 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-406.03 | $812.06 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-406.04 | $1,218.09 |
| 07/07/2017 | BILL | ASH, GARY | $1,624.13 | $1,624.13 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-410.87 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-410.87 | $410.87 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-410.87 | $821.74 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-410.89 | $1,232.61 |
| 07/08/2016 | BILL | ASH, GARY | $1,643.50 | $1,643.50 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.28 | $0.00 |
| 11/12/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11027739 | $-403.28 | $403.28 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.28 | $806.56 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.29 | $1,209.84 |
| 07/08/2015 | BILL | ASH, GARY | $1,613.13 | $1,613.13 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.61 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.61 | $378.61 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-378.61 | $757.22 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-378.61 | $1,135.83 |
| 07/10/2014 | BILL | ASH, GARY | $1,514.44 | $1,514.44 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-367.34 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-367.34 | $367.34 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-367.34 | $734.68 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-367.34 | $1,102.02 |
| 07/16/2013 | BILL | ASH, GARY | $1,469.36 | $1,469.36 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-356.64 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.64 | $356.64 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.64 | $713.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-356.65 | $1,069.92 |
| 07/10/2012 | BILL | ASH, GARY | $1,426.57 | $1,426.57 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.25 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.25 | $346.25 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-346.25 | $692.50 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-346.25 | $1,038.75 |
| 07/14/2011 | BILL | ASH, GARY | $1,385.00 | $1,385.00 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-336.16 | $0.00 |
| 03/02/2011 | PAYMENT | WELLS FRAGO BANK MORTGAGE CHECK NUM: 947742 | $-13.45 | $336.16 |
| 03/02/2011 | PAYMENT | WELLS FARGO HOME MOPRTGAGE CHECK NUM: 46593 | $-336.16 | $349.61 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.45 | $685.77 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-328.31 | $672.32 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-344.02 | $1,000.63 |
| 07/26/2010 | AMENDMENT | PRIMARY RESIDENCE | $-31.34 | $1,344.65 |
| 07/14/2010 | BILL | ASH, GARY | $1,375.99 | $1,375.99 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-326.37 | $0.00 |
| 12/24/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 60409229 | $-326.37 | $326.37 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-326.37 | $652.74 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-326.39 | $979.11 |
| 07/21/2009 | BILL | MYERS, RALPH E & SHEILA K | $1,305.50 | $1,305.50 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.87 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $316.87 | $316.87 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.87 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.87 | $316.87 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.87 | $633.74 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.87 | $950.61 |
| 07/14/2008 | BILL | MYERS, RALPH E & SHEILA K | $1,267.48 | $1,267.48 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-307.64 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-307.64 | $307.64 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-307.64 | $615.28 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-307.65 | $922.92 |
| 07/13/2007 | BILL | MYERS, RALPH E & SHEILA K | $1,230.57 | $1,230.57 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-298.68 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-298.68 | $298.68 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-298.68 | $597.36 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-298.69 | $896.04 |
| 07/19/2006 | BILL | MYERS, RALPH E & SHEILA K | $1,194.73 | $1,194.73 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-289.98 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-289.98 | $289.98 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-289.98 | $579.96 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-289.99 | $869.94 |
| 07/21/2005 | BILL | MYERS, RALPH E & SHEILA K | $1,159.93 | $1,159.93 |
| 03/03/2005 | PAYMENT | @ | $-286.85 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-286.85 | $286.85 |
| 10/01/2004 | PAYMENT | @ | $-286.85 | $573.70 |
| 08/16/2004 | PAYMENT | @ | $-286.86 | $860.55 |
| 07/01/2004 | BILL | MYERS, RALPH E & SHEIL @ | $1,147.41 | $1,147.41 |
| 02/26/2004 | PAYMENT | @ | $-276.22 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-276.22 | $276.22 |
| 10/05/2003 | PAYMENT | @ | $-276.22 | $552.44 |
| 08/19/2003 | PAYMENT | @ | $-276.23 | $828.66 |
| 07/01/2003 | BILL | MYERS, RALPH E & SHEIL @ | $1,104.89 | $1,104.89 |
