Tax Account 001-981-022

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Owners

MATYE, STEVEN LAWRENCE ET AL
2020 SIERRA DR
ELKO, NV 89801-4505

MATYE, GABRIELLE ET AL

687800~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-981-022
Account Type	Real Estate
Location	2020 SIERRA DR ELKO CITY
Balance	$1,555.27
Currently Due	$518.42

Account ID

001-981-022

Account Type

Real Estate

Location

2020 SIERRA DR
ELKO CITY

Balance

$1,555.27

Currently Due

$518.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.57
Total	$2,033.57
Paid	$478.30
Balance	$1,555.27
Due	$518.42
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

$2,033.57

Total

$2,033.57

Paid

$478.30

Balance

$1,555.27

Due

$518.42

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	$478.30	$0.00	$478.30	$478.30	$0.00
2	10/07/2024	10/17/2024	Due	$518.42	$0.00	$518.42	$0.00	$518.42
3	01/06/2025	01/16/2025	Due	$518.42	$0.00	$518.42	$0.00	$1,036.84
4	03/03/2025	03/13/2025	Due	$518.43	$0.00	$518.43	$0.00	$1,555.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.54	$0.00	$1,856.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,802.52	$0.00	$1,802.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,750.05	$0.00	$1,750.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,698.46	$1.38	$1,699.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,650.08	$0.00	$1,650.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,662.50	$0.00	$1,662.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,650.46	$0.00	$1,650.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,673.62	$0.00	$1,673.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,659.00	$0.00	$1,659.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,657.59	$0.00	$1,657.59	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-478.30	$1,555.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.39	$2,033.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937746. REASON: AMENDMENT TO RE 2025	$478.30	$1,912.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.30	$1,433.88
07/10/2024	BILL	MATYE, STEVEN LAWRENCE ET AL	$1,912.18	$1,912.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.13	$464.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.13	$928.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.15	$1,392.39
07/12/2023	BILL	MATYE, STEVEN LAWRENCE ET AL	$1,856.54	$1,856.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.62	$450.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.62	$901.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-450.66	$1,351.86
07/12/2022	BILL	MATYE, STEVEN LAWRENCE ET AL	$1,802.52	$1,802.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.51	$0.00
12/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 219094	$-437.51	$437.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.51	$875.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.52	$1,312.53
07/14/2021	BILL	MATYE, STEVEN LAWRENCE ET AL	$1,750.05	$1,750.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.95	$424.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.95	$849.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.99	$1,274.85
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.38	$1,699.84
07/15/2020	BILL	MATYE, STEVEN LAWRENCE ET AL	$1,698.46	$1,698.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.52	$412.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.52	$825.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-412.52	$1,237.56
07/10/2019	BILL	MATYE, STEVEN LAWRENCE ET AL	$1,650.08	$1,650.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.61	$415.61
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-415.61	$831.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.67	$1,246.83
07/09/2018	BILL	MATYE, STEVEN LAWRENCE ET AL	$1,662.50	$1,662.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.61	$412.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.61	$825.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.63	$1,237.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.63	$1,650.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.63	$1,237.83
07/07/2017	BILL	MATYE, STEVEN LAWRENCE ET AL	$1,650.46	$1,650.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.40	$418.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.40	$836.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.42	$1,255.20
07/08/2016	BILL	MATYE, STEVEN LAWRENCE ET AL	$1,673.62	$1,673.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$414.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$829.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$1,244.25
07/08/2015	BILL	MATYE, STEVEN LAWRENCE ET AL	$1,659.00	$1,659.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.39	$414.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.39	$828.78
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018895	$-414.42	$1,243.17
07/10/2014	BILL	MATYE, STEVEN LAWRENCE ET AL	$1,657.59	$1,657.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-402.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.08	$402.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.08	$804.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.10	$1,206.24
07/16/2013	BILL	ROWE, BRIGHAM & TABITHA	$1,608.34	$1,608.34
01/11/2013	PAYMENT	FIRST TITLE & ESCROW INC CHECK NUM: 023447	$-390.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.80	$390.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.80	$781.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.80	$1,172.40
07/10/2012	BILL	ROWE, BRIGHAM & TABITHA	$1,563.20	$1,563.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.75	$379.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.75	$759.50
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 353744	$-379.76	$1,139.25
07/14/2011	BILL	GONZALEZ, REYNALDO & JOHNNA	$1,519.01	$1,519.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.45	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.45	$390.45
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.45	$780.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.45	$1,171.35
07/14/2010	BILL	GONZALEZ, REYNALDO & JOHNNA	$1,561.80	$1,561.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.49	$430.49
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-430.49	$860.98
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-430.51	$1,291.47
07/21/2009	BILL	GONZALEZ, REYNALDO & JOHNNA	$1,721.98	$1,721.98
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-401.87	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-401.87	$401.87
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-401.87	$803.74
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-401.90	$1,205.61
07/14/2008	BILL	GONZALEZ, REYNALDO & JOHNNA	$1,607.51	$1,607.51
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-379.13	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-379.13	$379.13
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-379.13	$758.26
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-379.13	$1,137.39
07/13/2007	BILL	GONZALEZ, REYNALDO & JOHNNA	$1,516.52	$1,516.52
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-356.32	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-356.32	$356.32
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-356.32	$712.64
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-356.35	$1,068.96
07/19/2006	BILL	GONZALEZ, REYNALDO & JOHNNA	$1,425.31	$1,425.31
03/06/2006	PAYMENT	BANK OF THE WEST CHECK NUM: 80000815	$-333.64	$0.00
01/13/2006	PAYMENT	REYNALDO GONZALEZ CHECK NUM: 10323048	$-333.64	$333.64
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-333.64	$667.28
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-333.64	$1,000.92
07/21/2005	BILL	GONZALEZ, REYNALDO & JOHNNA	$1,334.56	$1,334.56
03/07/2005	PAYMENT	@	$-316.74	$0.00
01/03/2005	PAYMENT	@	$-316.74	$316.74
10/08/2004	PAYMENT	@	$-316.74	$633.48
08/16/2004	PAYMENT	@	$-316.75	$950.22
07/01/2004	BILL	GONZALEZ, REYNALDO & J @	$1,266.97	$1,266.97
03/02/2004	PAYMENT	@	$-304.98	$0.00
01/13/2004	PAYMENT	@	$-304.98	$304.98
10/08/2003	PAYMENT	@	$-304.98	$609.96
08/19/2003	PAYMENT	@	$-304.98	$914.94
07/01/2003	BILL	GONZALEZ, REYNALDO & J @	$1,219.92	$1,219.92