Tax Account 001-980-089

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Owners

MEZQUITIC, GELACIO OVALLE ET AL
102 CHRIS AVE
ELKO, NV 89801-4476

OVALLE, ALEJANDRA ET AL

771917

Account Summary

Account ID	001-980-089
Account Type	Real Estate
Location	102 CHRIS AVE ELKO CITY
Balance	$1,058.51
Currently Due	$0.00

Account ID

001-980-089

Account Type

Real Estate

Location

102 CHRIS AVE
ELKO CITY

Balance

$1,058.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.55
Total	$2,076.55
Paid	$1,018.04
Balance	$1,058.51
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,076.55

Total

$2,076.55

Paid

$1,018.04

Balance

$1,058.51

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$488.80	$0.00	$488.80	$488.80	$0.00
2	10/07/2024	10/17/2024	Paid	$529.24	$0.00	$529.24	$529.24	$0.00
3	01/06/2025	01/16/2025	Due	$529.24	$0.00	$529.24	$0.00	$529.24
4	03/03/2025	03/13/2025	Due	$529.27	$0.00	$529.27	$0.00	$1,058.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.10	$0.00	$1,897.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,841.92	$0.00	$1,841.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,788.28	$0.00	$1,788.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,735.58	$3.90	$1,739.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,688.56	$0.00	$1,688.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,702.79	$0.00	$1,702.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,690.75	$0.00	$1,690.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,715.90	$0.00	$1,715.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,709.46	$0.00	$1,709.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,685.81	$0.00	$1,685.81	$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 -	$-529.24	$1,058.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-488.80	$1,587.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.61	$2,076.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936795. REASON: AMENDMENT TO RE 2025	$488.80	$1,953.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.80	$1,465.14
07/10/2024	BILL	MEZQUITIC, GELACIO OVALLE ET AL	$1,953.94	$1,953.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.27	$474.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-474.27	$948.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.29	$1,422.81
07/12/2023	BILL	MEZQUITIC, GELACIO OVALLE ET A	$1,897.10	$1,897.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.47	$460.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.47	$920.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-460.51	$1,381.41
07/12/2022	BILL	MEZQUITIC, GELACIO OVALLE ET A	$1,841.92	$1,841.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.07	$447.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.07	$894.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.07	$1,341.21
07/14/2021	BILL	MEZQUITIC, GELACIO OVALLE ET A	$1,788.28	$1,788.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.86	$434.86
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21924	$-869.76	$869.72
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.90	$1,739.48
07/15/2020	BILL	MEZQUITIC, GELACIO OVALLE ET A	$1,735.58	$1,735.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.14	$422.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.14	$844.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.14	$1,266.42
07/10/2019	BILL	GARCIA, TRINIDAD	$1,688.56	$1,688.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-425.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.69	$425.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.69	$851.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.72	$1,277.07
07/09/2018	BILL	GARCIA, TRINIDAD	$1,702.79	$1,702.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.68	$422.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.68	$845.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.71	$1,268.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$422.71	$1,690.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-422.71	$1,268.04
07/07/2017	BILL	GARCIA, TRINIDAD	$1,690.75	$1,690.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.97	$428.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.97	$857.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.99	$1,286.91
07/08/2016	BILL	GARCIA, TRINIDAD	$1,715.90	$1,715.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.36	$427.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.36	$854.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.38	$1,282.08
07/08/2015	BILL	GARCIA, TRINIDAD	$1,709.46	$1,709.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.45	$421.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.45	$842.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.46	$1,264.35
07/10/2014	BILL	GARCIA, TRINIDAD	$1,685.81	$1,685.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.93	$408.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.93	$817.86
08/13/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 33408	$-408.95	$1,226.79
07/16/2013	BILL	GARCIA, TRINIDAD	$1,635.74	$1,635.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.62	$398.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.62	$797.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.62	$1,195.86
07/10/2012	BILL	GARCIA, JENNY	$1,594.48	$1,594.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.69	$387.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.69	$775.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.70	$1,163.07
07/14/2011	BILL	GARCIA, JENNY	$1,550.77	$1,550.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.47	$397.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.47	$794.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.47	$1,192.41
07/14/2010	BILL	GARCIA, JENNY	$1,589.88	$1,589.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-390.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-390.34	$390.34
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-390.34	$780.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-390.35	$1,171.02
07/21/2009	BILL	TOURNAHU, MICHAEL P & CANDICE	$1,561.37	$1,561.37
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-378.97	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-378.97	$378.97
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-378.97	$757.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-378.97	$1,136.91
07/14/2008	BILL	TOURNAHU, MICHAEL P & CANDICE	$1,515.88	$1,515.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-367.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-367.93	$367.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-367.93	$735.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-367.95	$1,103.79
07/13/2007	BILL	TOURNAHU, MICHAEL P & CANDICE	$1,471.74	$1,471.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-357.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-357.21	$357.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-357.21	$714.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-357.23	$1,071.63
07/19/2006	BILL	TOURNAHU, MICHAEL P & CANDICE	$1,428.86	$1,428.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-334.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-334.46	$334.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-334.46	$668.92
07/29/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 2120590	$-334.49	$1,003.38
07/21/2005	BILL	KEOGH, RENEE JACOBS &PATRICK K	$1,337.87	$1,337.87
02/16/2005	PAYMENT	@	$-324.72	$0.00
12/15/2004	PAYMENT	@	$-324.72	$324.72
10/05/2004	PAYMENT	@	$-324.72	$649.44
07/27/2004	PAYMENT	@	$-324.74	$974.16
07/01/2004	BILL	KEOGH, RENEE JACOBS & @	$1,298.90	$1,298.90
02/04/2004	PAYMENT	@	$-312.81	$0.00
12/18/2003	PAYMENT	@	$-312.81	$312.81
09/22/2003	PAYMENT	@	$-312.81	$625.62
08/11/2003	PAYMENT	@	$-312.81	$938.43
07/01/2003	BILL	KEOGH, RENEE JACOBS & @	$1,251.24	$1,251.24