Tax Account 001-982-000

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Owners

MONCADA, FERNANDO G &ELVIA M
1946 SIERRA DR
ELKO, NV 89801-4500

Account Summary

Account ID	001-982-000
Account Type	Real Estate
Location	1946 SIERRA DR ELKO CITY
Balance	$938.59
Currently Due	$0.00

Account ID

001-982-000

Account Type

Real Estate

Location

1946 SIERRA DR
ELKO CITY

Balance

$938.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.02
Total	$1,841.02
Paid	$902.43
Balance	$938.59
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

$1,841.02

Total

$1,841.02

Paid

$902.43

Balance

$938.59

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	$433.14	$0.00	$433.14	$433.14	$0.00
2	10/07/2024	10/17/2024	Paid	$469.29	$0.00	$469.29	$469.29	$0.00
3	01/06/2025	01/16/2025	Due	$469.29	$0.00	$469.29	$0.00	$469.29
4	03/03/2025	03/13/2025	Due	$469.30	$0.00	$469.30	$0.00	$938.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.79	$0.00	$1,680.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,631.90	$0.00	$1,631.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,584.41	$0.00	$1,584.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,537.65	$0.00	$1,537.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,507.34	$0.00	$1,507.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,517.67	$15.18	$1,532.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,507.41	$15.07	$1,522.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,525.49	$0.00	$1,525.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,520.96	$0.00	$1,520.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,454.07	$0.00	$1,454.07	$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	FERNANDO MONCADA ONLINE	$-469.29	$938.59
08/30/2024	PAYMENT	"FERNANDO MONCADA" SYS 5856771955 ORIG: ONLINE	$-433.14	$1,407.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.87	$1,841.02
08/30/2024	ADJUSTMENT	"FERNANDO MONCADA" ONLINE 5856771955 VOIDED PAYMENT: 925843. REASON: AMENDMENT TO RE 2025	$433.14	$1,731.15
08/09/2024	PAYMENT	"FERNANDO MONCADA" ONLINE	$-433.14	$1,298.01
07/10/2024	BILL	MONCADA, FERNANDO G &ELVIA M	$1,731.15	$1,731.15
02/29/2024	PAYMENT	FERNANDO MONCADA ONLINE	$-420.19	$0.00
01/05/2024	PAYMENT	FERNANDO MONCADA ONLINE	$-420.19	$420.19
10/10/2023	PAYMENT	FERNANDO MONCADA CHECK OPECK	$-420.19	$840.38
08/30/2023	PAYMENT	MONCADA FERNANDO G ELVIA M ONLINE	$-420.22	$1,260.57
07/12/2023	BILL	MONCADA, FERNANDO G &ELVIA M	$1,680.79	$1,680.79
03/01/2023	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: D0JJLRNPL	$-407.96	$0.00
01/05/2023	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: WQGXQLGPL	$-407.96	$407.96
10/03/2022	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 11BNYQ5PL	$-407.96	$815.92
08/11/2022	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 6P5C9MZNL	$-408.02	$1,223.88
07/12/2022	BILL	MONCADA, FERNANDO G &ELVIA M	$1,631.90	$1,631.90
03/09/2022	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: YZFG8MHNL	$-396.10	$0.00
01/04/2022	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: X7MK75BNL	$-396.10	$396.10
10/04/2021	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: Q292NZ1NL	$-396.10	$792.20
08/12/2021	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: KHZZK5VML	$-396.11	$1,188.30
07/14/2021	BILL	MONCADA, FERNANDO G &ELVIA M	$1,584.41	$1,584.41
03/11/2021	PAYMENT	MONCADA, FERNANDO CHECK NUM: ACH	$-373.99	$0.00
01/05/2021	PAYMENT	FERNANDO MONCADA CHECK NUM: ACH	$-387.88	$373.99
10/07/2020	PAYMENT	FERNANDO MONCADA CHECK NUM: ACH	$-387.88	$761.87
08/11/2020	PAYMENT	FERNANDO MONCADA CHECK NUM: ACH	$-387.90	$1,149.75
07/15/2020	BILL	MONCADA, FERNANDO G &ELVIA M	$1,537.65	$1,537.65
03/04/2020	PAYMENT	FERNANDO MONCADA CHECK NUM: ACH	$-376.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$376.83
01/07/2020	PAYMENT	MONCADA, FERNANDO CHECK NUM: VELOCITY PYMT	$-376.83	$376.83
10/08/2019	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 2F7VLRQKLA2	$-376.83	$753.66
08/12/2019	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 134449727	$-376.85	$1,130.49
07/10/2019	BILL	MONCADA, FERNANDO G &ELVIA M	$1,507.34	$1,507.34
03/05/2019	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 132755169	$-379.41	$0.00
01/08/2019	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 131999734	$-379.41	$379.41
11/05/2018	PAYMENT	MONCADA, FERNANDO G &ELVIA M CHECK NUM: 3186	$-394.59	$758.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.18	$1,153.41
08/13/2018	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 130045299	$-379.44	$1,138.23
07/09/2018	BILL	MONCADA, FERNANDO G &ELVIA M	$1,517.67	$1,517.67
04/11/2018	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 128683582	$-391.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.07	$391.92
01/03/2018	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 127350779	$-376.85	$376.85
10/02/2017	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 126015186	$-376.85	$753.70
08/22/2017	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 125577893	$-376.86	$1,130.55
07/07/2017	BILL	MONCADA, FERNANDO G &ELVIA M	$1,507.41	$1,507.41
03/07/2017	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 123620446	$-381.37	$0.00
01/03/2017	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 122698483	$-381.37	$381.37
10/03/2016	PAYMENT	MONCADA, FERNANDO CHECK BANK: OP INTERNET NUM: 121355995	$-381.37	$762.74
08/05/2016	PAYMENT	MONCADA, FERNANDO G &ELVIA M CHECK NUM: 3105	$-381.38	$1,144.11
07/08/2016	BILL	MONCADA, FERNANDO G &ELVIA M	$1,525.49	$1,525.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.24	$380.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.24	$760.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.24	$1,140.72
07/08/2015	BILL	MONCADA, FERNANDO G &ELVIA M	$1,520.96	$1,520.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.51	$363.51
09/23/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034720	$-363.51	$727.02
08/22/2014	PAYMENT	CITI MORTGAGE CHECK NUM: 122190206	$-363.54	$1,090.53
07/10/2014	BILL	MONCADA, FERNANDO G &ELVIA M	$1,454.07	$1,454.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.68	$352.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.68	$705.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.71	$1,058.04
07/16/2013	BILL	MONCADA, FERNANDO G &ELVIA M	$1,410.75	$1,410.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.17	$344.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.17	$688.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.18	$1,032.51
07/10/2012	BILL	MONCADA, FERNANDO G &ELVIA M	$1,376.69	$1,376.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.92	$334.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.92	$669.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.95	$1,004.76
07/14/2011	BILL	MONCADA, FERNANDO G &ELVIA M	$1,339.71	$1,339.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.44	$326.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.44	$652.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.47	$979.32
07/14/2010	BILL	MONCADA, FERNANDO G &ELVIA M	$1,305.79	$1,305.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.94	$316.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.94	$633.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.95	$950.82
07/21/2009	BILL	MONCADA, FERNANDO G &ELVIA M	$1,267.77	$1,267.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$307.71	$307.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.71	$307.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.71	$615.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.72	$923.13
07/14/2008	BILL	MONCADA, FERNANDO G &ELVIA M	$1,230.85	$1,230.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.75	$298.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.75	$597.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.75	$896.25
07/13/2007	BILL	MONCADA, FERNANDO G &ELVIA M	$1,195.00	$1,195.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.04	$290.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.04	$580.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.07	$870.12
07/19/2006	BILL	MONCADA, FERNANDO G &ELVIA M	$1,160.19	$1,160.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-281.60	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-281.60	$281.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.60	$563.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.60	$844.80
07/21/2005	BILL	MONCADA, FERNANDO G &ELVIA M	$1,126.40	$1,126.40
03/03/2005	PAYMENT	@	$-272.84	$0.00
01/03/2005	PAYMENT	@	$-272.84	$272.84
10/01/2004	PAYMENT	@	$-272.84	$545.68
08/16/2004	PAYMENT	@	$-272.84	$818.52
07/01/2004	BILL	MONCADA, FERNANDO G & @	$1,091.36	$1,091.36
02/26/2004	PAYMENT	@	$-262.79	$0.00
01/09/2004	PAYMENT	@	$-262.79	$262.79
07/23/2003	PAYMENT	@	$-525.58	$525.58
07/01/2003	BILL	MONCADA, FERNANDO G & @	$1,051.16	$1,051.16