Tax Account 001-981-003

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Owners

MENDEZ, ROBERT J & JESSICA L
2096 SIERRA DR
ELKO, NV 89801-4556

801339

Account Summary

Account ID	001-981-003
Account Type	Real Estate
Location	2096 SIERRA DR ELKO CITY
Balance	$1,683.30
Currently Due	$561.10

Account ID

001-981-003

Account Type

Real Estate

Location

2096 SIERRA DR
ELKO CITY

Balance

$1,683.30

Currently Due

$561.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.86
Total	$2,244.86
Paid	$561.56
Balance	$1,683.30
Due	$561.10
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

$2,244.86

Total

$2,244.86

Paid

$561.56

Balance

$1,683.30

Due

$561.10

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	$561.56	$0.00	$561.56	$561.56	$0.00
2	10/07/2024	10/17/2024	Due	$561.10	$0.00	$561.10	$0.00	$561.10
3	01/06/2025	01/16/2025	Due	$561.10	$0.00	$561.10	$0.00	$1,122.20
4	03/03/2025	03/13/2025	Due	$561.10	$0.00	$561.10	$0.00	$1,683.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.70	$0.00	$2,082.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,928.58	$0.00	$1,928.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,787.53	$0.00	$1,787.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,734.85	$0.00	$1,734.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,692.84	$0.00	$1,692.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,707.56	$0.00	$1,707.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,695.00	$0.00	$1,695.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,718.44	$0.00	$1,718.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,697.87	$0.00	$1,697.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,649.41	$0.00	$1,649.41	$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 -	$-561.56	$1,683.30
07/10/2024	BILL	MENDEZ, ROBERT J & JESSICA L	$2,244.86	$2,244.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.67	$520.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.67	$1,041.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.69	$1,562.01
07/12/2023	BILL	MENDEZ, ROBERT J & JESSICA L	$2,082.70	$2,082.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.13	$482.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.13	$964.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.19	$1,446.39
07/12/2022	BILL	MENDEZ, ROBERT J & JESSICA L	$1,928.58	$1,928.58
02/14/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 230098	$-446.88	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.88	$446.88
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.88	$893.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-446.89	$1,340.64
07/14/2021	BILL	GOEBEL, EVAN F	$1,787.53	$1,787.53
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-426.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-435.97	$426.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-435.97	$862.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-435.98	$1,298.87
07/15/2020	BILL	GOEBEL, EVAN F	$1,734.85	$1,734.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-423.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.21	$423.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.21	$846.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.21	$1,269.63
07/10/2019	BILL	GOEBEL, EVAN F	$1,692.84	$1,692.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.88	$426.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.88	$853.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.92	$1,280.64
07/09/2018	BILL	GOEBEL, EVAN F	$1,707.56	$1,707.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.75	$423.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.75	$847.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.75	$1,271.25
07/07/2017	BILL	GOEBEL, EVAN F	$1,695.00	$1,695.00
02/16/2017	PAYMENT	STEWART TITLE CHECK NUM: 11037839	$-429.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.60	$429.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.60	$859.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-429.64	$1,288.80
07/08/2016	BILL	GOEBEL, EVAN F	$1,718.44	$1,718.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-424.46	$424.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.46	$848.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.49	$1,273.38
07/08/2015	BILL	GOEBEL, EVAN F	$1,697.87	$1,697.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.35	$412.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.35	$824.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-412.36	$1,237.05
07/10/2014	BILL	GOEBEL, EVAN F	$1,649.41	$1,649.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-400.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.10	$400.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.10	$800.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.11	$1,200.30
07/16/2013	BILL	GOEBEL, EVAN F	$1,600.41	$1,600.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.44	$388.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.44	$776.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.47	$1,165.32
07/10/2012	BILL	GOEBEL, EVAN F	$1,553.79	$1,553.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.13	$377.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.13	$754.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.14	$1,131.39
07/14/2011	BILL	GOEBEL, EVAN F	$1,508.53	$1,508.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.14	$366.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.14	$732.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.17	$1,098.42
07/14/2010	BILL	GOEBEL, EVAN F	$1,464.59	$1,464.59
02/08/2010	PAYMENT	GOEBEL, EVAN F CHECK NUM: 1237	$-353.39	$0.00
12/28/2009	PAYMENT	GOEBEL, EVAN F CHECK NUM: 1222	$-353.39	$353.39
10/12/2009	PAYMENT	GOEBEL, EVAN F CHECK NUM: 1186	$-353.39	$706.78
09/02/2009	PAYMENT	GOEBEL, EVAN F CHECK NUM: 1167	$-353.42	$1,060.17
07/21/2009	BILL	GOEBEL, EVAN F	$1,413.59	$1,413.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-343.10	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-343.10	$343.10
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-343.10	$686.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-343.12	$1,029.30
07/14/2008	BILL	GOEBEL, EVAN F	$1,372.42	$1,372.42
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-333.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-333.11	$333.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-333.11	$666.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-333.13	$999.33
07/13/2007	BILL	GOEBEL, EVAN F	$1,332.46	$1,332.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-323.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-323.41	$323.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-323.41	$646.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-323.42	$970.23
07/19/2006	BILL	GOEBEL, EVAN F	$1,293.65	$1,293.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-313.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-313.99	$313.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-313.99	$627.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-314.00	$941.97
07/21/2005	BILL	GOEBEL, EVAN F	$1,255.97	$1,255.97
02/16/2005	PAYMENT	@	$-299.16	$0.00
12/15/2004	PAYMENT	@	$-299.16	$299.16
10/05/2004	PAYMENT	@	$-299.16	$598.32
07/27/2004	PAYMENT	@	$-299.18	$897.48
07/01/2004	BILL	GOEBEL, EVAN F @	$1,196.66	$1,196.66
02/12/2004	PAYMENT	@	$-288.08	$0.00
02/06/2004	PAYMENT	@	$-956.46	$288.08
07/01/2003	PENALTY	Penalty 03-04	$92.19	$1,244.54
07/01/2003	BILL	GOEBEL, EVAN F @	$1,152.35	$1,152.35