Tax Account 001-981-046

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Owners

MEJIA, JOSE A
301 FOREST LN
ELKO, NV 89801-8461

Account Summary

Account ID	001-981-046
Account Type	Real Estate
Location	2105 COLONIAL DR ELKO CITY
Balance	$1,128.06
Currently Due	$0.00

Account ID

001-981-046

Account Type

Real Estate

Location

2105 COLONIAL DR
ELKO CITY

Balance

$1,128.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,212.48
Total	$2,212.48
Paid	$1,084.42
Balance	$1,128.06
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

$2,212.48

Total

$2,212.48

Paid

$1,084.42

Balance

$1,128.06

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	$520.39	$0.00	$520.39	$520.39	$0.00
2	10/07/2024	10/17/2024	Paid	$564.03	$0.00	$564.03	$564.03	$0.00
3	01/06/2025	01/16/2025	Due	$564.03	$0.00	$564.03	$0.00	$564.03
4	03/03/2025	03/13/2025	Due	$564.03	$0.00	$564.03	$0.00	$1,128.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.77	$0.00	$2,019.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,961.01	$0.00	$1,961.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,903.92	$0.00	$1,903.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,847.85	$0.28	$1,848.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,745.74	$0.00	$1,745.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,758.51	$0.00	$1,758.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,743.51	$0.00	$1,743.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,789.86	$0.00	$1,789.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,779.00	$0.00	$1,779.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,763.54	$0.00	$1,763.54	$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
10/07/2024	PAYMENT	LAURA L MEJIA EBOX WF - 024100703075820	$-564.03	$1,128.06
08/30/2024	PAYMENT	LAURA L MEJIA SYS WF - 024081903066880 ORIG: EBOX	$-520.39	$1,692.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.18	$2,212.48
08/30/2024	ADJUSTMENT	LAURA L MEJIA EBOX WF - 024081903066880 VOIDED PAYMENT: 941919. REASON: AMENDMENT TO RE 2025	$520.39	$2,080.30
08/19/2024	PAYMENT	LAURA L MEJIA EBOX WF - 024081903066880	$-520.39	$1,559.91
07/10/2024	BILL	MEJIA, JOSE A	$2,080.30	$2,080.30
08/21/2023	PAYMENT	LAURA L MEJIA CHECK BANK: WF INTERNET NUM: 023082103076069	$-2,019.77	$0.00
07/12/2023	BILL	MEJIA, JOSE A	$2,019.77	$2,019.77
08/09/2022	PAYMENT	LAURA L MEJIA CHECK BANK: WF INTERNET NUM: 022080903117816	$-1,961.01	$0.00
07/12/2022	BILL	MEJIA, JOSE A	$1,961.01	$1,961.01
08/16/2021	PAYMENT	LAURA L MEJIA CHECK BANK: WF INTERNET NUM: 021081603101344	$-1,903.92	$0.00
07/14/2021	BILL	MEJIA, JOSE A	$1,903.92	$1,903.92
03/02/2021	PAYMENT	LAURA L MEJIA CHECK NUM: 021030203235503	$-462.03	$0.00
01/04/2021	PAYMENT	LAURA L MEJIA CHECK NUM: 021010403185069	$-462.03	$462.03
10/05/2020	PAYMENT	LAURA L MEJIA CHECK NUM: 020100503157518	$-462.03	$924.06
08/14/2020	PAYMENT	LAURA L MEJIA CHECK NUM: 020081403168012	$-462.04	$1,386.09
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.28	$1,848.13
07/15/2020	BILL	MEJIA, JOSE A	$1,847.85	$1,847.85
03/02/2020	PAYMENT	LAURA L MEJIA CHECK NUM: ACH	$-436.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$436.43
01/06/2020	PAYMENT	LAURA L MEJIA CHECK BANK: WF INTERNET NUM: 020010603156155	$-436.43	$436.43
10/07/2019	PAYMENT	MEJIA, JOSE A CASH	$-436.43	$872.86
08/05/2019	PAYMENT	LAURA L MEJIA CHECK BANK: WF INTERNET NUM: 019080503121419	$-436.45	$1,309.29
07/10/2019	BILL	MEJIA, JOSE A	$1,745.74	$1,745.74
02/20/2019	PAYMENT	LAURA L MEJIA CHECK BANK: WF INTERNET NUM: 019022003109606	$-439.62	$0.00
01/07/2019	PAYMENT	LAURA L MEJIA CHECK BANK: WF INTERNET NUM: 019010703067114	$-439.62	$439.62
10/01/2018	PAYMENT	RITA MEJIA CHECK BANK: WF INTERNET NUM: 018100103145645	$-439.62	$879.24
08/03/2018	PAYMENT	RITA MEJIA CHECK BANK: WF INTERNET NUM: 018080303117536	$-439.65	$1,318.86
07/09/2018	BILL	MEJIA, JOSE A	$1,758.51	$1,758.51
03/05/2018	PAYMENT	RITA MEJIA CHECK BANK: WF INTERNET NUM: 018030503090112	$-435.87	$0.00
01/02/2018	PAYMENT	RITA MEJIA CHECK BANK: WF INTERNET NUM: 018010203103352	$-435.87	$435.87
10/04/2017	PAYMENT	RITA MEJIA CHECK BANK: WF INTERNET NUM: 017100403071147	$-435.87	$871.74
08/07/2017	PAYMENT	RITA MEJIA CHECK BANK: WF INTERNET NUM: 017080703065200	$-435.90	$1,307.61
07/07/2017	BILL	MEJIA, JOSE A	$1,743.51	$1,743.51
03/07/2017	PAYMENT	RITA MEJIA CHECK BANK: WF INTERNET NUM: 017030703094131	$-447.46	$0.00
12/05/2016	PAYMENT	MEJIA, JOSE A CASH	$-447.46	$447.46
09/19/2016	PAYMENT	MEJIA, JOSE A CASH	$-447.46	$894.92
07/26/2016	PAYMENT	MEJIA, JOSE A CASH	$-447.48	$1,342.38
07/08/2016	BILL	MEJIA, JOSE A	$1,789.86	$1,789.86
02/26/2016	PAYMENT	MEJIA, JOSE A CREDIT: D	$-444.75	$0.00
01/04/2016	PAYMENT	MEJIA, JOSE & RITA L CHECK NUM: 1038	$-444.75	$444.75
09/29/2015	PAYMENT	MEJIA, JOSE A CASH	$-444.75	$889.50
07/24/2015	PAYMENT	MEJIA, JOSE A CASH	$-444.75	$1,334.25
07/08/2015	BILL	MEJIA, JOSE A	$1,779.00	$1,779.00
02/27/2015	PAYMENT	MEJIA, JOSE A CREDIT: D	$-440.88	$0.00
01/05/2015	PAYMENT	MEJIA, JOSE A CASH	$-440.88	$440.88
09/30/2014	PAYMENT	MEJIA, JOSE A CASH	$-440.88	$881.76
08/08/2014	PAYMENT	MEJIA, JOSE A CASH	$-440.90	$1,322.64
07/10/2014	BILL	MEJIA, JOSE A	$1,763.54	$1,763.54
03/03/2014	PAYMENT	MEJIA, JOSE A CASH	$-427.80	$0.00
01/02/2014	PAYMENT	MEJIA, JOSE A CASH	$-427.80	$427.80
09/30/2013	PAYMENT	MEJIA, JOSE A CASH	$-427.80	$855.60
08/02/2013	PAYMENT	MEJIA, JOSE A CASH	$-427.80	$1,283.40
07/16/2013	BILL	MEJIA, JOSE A	$1,711.20	$1,711.20
02/01/2013	PAYMENT	MEJIA, JOSE A CASH	$-422.05	$0.00
08/08/2012	PAYMENT	MEJIA, JOSE A CASH	$-1,266.17	$422.05
07/10/2012	BILL	MEJIA, JOSE A	$1,688.22	$1,688.22
12/27/2011	PAYMENT	MEJIA, JOSE A CREDIT: D	$-888.28	$0.00
10/03/2011	PAYMENT	MEJIA, JOSE A CHECK NUM: 189	$-444.14	$888.28
08/15/2011	PAYMENT	MEJIA, JOSE A CHECK NUM: 185	$-444.17	$1,332.42
07/14/2011	BILL	MEJIA, JOSE A	$1,776.59	$1,776.59
08/16/2010	PAYMENT	MEJIA, JOSE A CHECK NUM: 0155	$-1,724.90	$0.00
07/14/2010	BILL	MEJIA, JOSE A	$1,724.90	$1,724.90
08/05/2009	PAYMENT	MEJIA, JOSE A CASH	$-1,667.18	$0.00
07/21/2009	BILL	MEJIA, JOSE A	$1,667.18	$1,667.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$404.65	$404.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.65	$404.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.65	$809.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.68	$1,213.95
07/14/2008	BILL	MEJIA, JOSE A	$1,618.63	$1,618.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.86	$392.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.86	$785.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.89	$1,178.58
07/13/2007	BILL	MEJIA, JOSE A	$1,571.47	$1,571.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.42	$381.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.42	$762.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.43	$1,144.26
07/19/2006	BILL	MEJIA, JOSE A	$1,525.69	$1,525.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-370.31	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-370.31	$370.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-370.31	$740.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-370.32	$1,110.93
07/21/2005	BILL	MEJIA, JOSE A	$1,481.25	$1,481.25
03/03/2005	PAYMENT	@	$-334.06	$0.00
01/03/2005	PAYMENT	@	$-334.06	$334.06
08/31/2004	PAYMENT	@	$-334.06	$668.12
08/18/2004	PAYMENT	@	$-334.08	$1,002.18
07/01/2004	BILL	COLLINS, PETER T @	$1,336.26	$1,336.26
02/26/2004	PAYMENT	@	$-321.62	$0.00
01/09/2004	PAYMENT	@	$-321.62	$321.62
10/05/2003	PAYMENT	@	$-321.62	$643.24
08/19/2003	PAYMENT	@	$-321.65	$964.86
07/01/2003	BILL	COLLINS, PETER T @	$1,286.51	$1,286.51