Tax Account 001-983-005

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Owners

MEJIA-DELEON, ANICETO
2081 COLONIAL DR
ELKO, NV 89801-8448

692814,692815

Account Summary

Account ID	001-983-005
Account Type	Real Estate
Location	2081 COLONIAL DR ELKO CITY
Balance	$1,139.23
Currently Due	$1,139.23

Account ID

001-983-005

Account Type

Real Estate

Location

2081 COLONIAL DR
ELKO CITY

Balance

$1,139.23

Currently Due

$1,139.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,557.32
Total	$4,557.32
Paid	$3,418.09
Balance	$1,139.23
Due	$1,139.23
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,557.32

Total

$4,557.32

Paid

$3,418.09

Balance

$1,139.23

Due

$1,139.23

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,139.63	$0.00	$0.00	$1,139.63	$1,139.63	$0.00
2	10/06/2025	10/16/2025	Paid	$1,139.23	$0.00	$0.00	$1,139.23	$1,139.23	$0.00
3	01/05/2026	01/15/2026	Paid	$1,139.23	$0.00	$0.00	$1,139.23	$1,139.23	$0.00
4	03/02/2026	03/12/2026	Due	$1,139.23	$0.00	$0.00	$1,139.23	$0.00	$1,139.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,318.36	$0.00	$0.00	$4,318.36	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,944.89	$0.00	$0.00	$3,944.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,830.04	$0.00	$0.00	$3,830.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,718.50	$0.00	$0.00	$3,718.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,609.58	$0.00	$0.00	$3,609.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,399.13	$0.00	$0.00	$3,399.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,422.49	$0.00	$0.00	$3,422.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,388.23	$0.00	$0.00	$3,388.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,438.84	$0.00	$0.00	$3,438.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,408.37	$0.00	$0.00	$3,408.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,342.00	$0.00	$0.00	$3,342.00	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
01/02/2026	PAYMENT	RIVAS QUINTERO, PALMIRA CARD	$-1,139.23	$1,139.23
10/06/2025	PAYMENT	RIVAS QUINTERO, PALMIRA CARD	$-1,139.23	$2,278.46
08/08/2025	PAYMENT	QUINTERO, PALMIRA RIVAS CARD	$-1,139.63	$3,417.69
07/11/2025	BILL	MEJIA-DELEON, ANICETO	$4,557.32	$4,557.32
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.77	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.75	$1,100.77
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.75	$2,201.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,016.09	$3,302.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.17	$4,318.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937756. REASON: AMENDMENT TO RE 2025	$1,016.09	$4,063.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.09	$3,047.10
07/10/2024	BILL	MEJIA-DELEON, ANICETO	$4,063.19	$4,063.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-986.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-986.21	$986.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-986.21	$1,972.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.26	$2,958.63
07/12/2023	BILL	MEJIA-DELEON, ANICETO	$3,944.89	$3,944.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.50	$957.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.50	$1,915.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-957.54	$2,872.50
07/12/2022	BILL	MEJIA-DELEON, ANICETO	$3,830.04	$3,830.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.62	$929.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.62	$1,859.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.64	$2,788.86
07/14/2021	BILL	MEJIA-DELEON, ANICETO	$3,718.50	$3,718.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-903.80	$898.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-903.80	$1,801.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-903.83	$2,705.75
07/15/2020	BILL	MEJIA-DELEON, ANICETO	$3,609.58	$3,609.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-849.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.78	$849.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.78	$1,699.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-849.79	$2,549.34
07/10/2019	BILL	MEJIA-DELEON, ANICETO	$3,399.13	$3,399.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-855.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.61	$855.61
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-855.61	$1,711.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.66	$2,566.83
07/09/2018	BILL	MEJIA-DELEON, ANICETO	$3,422.49	$3,422.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.05	$847.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.05	$1,694.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.08	$2,541.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$847.08	$3,388.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-847.08	$2,541.15
07/07/2017	BILL	MEJIA-DELEON, ANICETO	$3,388.23	$3,388.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.70	$859.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.70	$1,719.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.74	$2,579.10
07/08/2016	BILL	MEJIA-DELEON, ANICETO	$3,438.84	$3,438.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.09	$852.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.09	$1,704.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.10	$2,556.27
07/08/2015	BILL	MEJIA-DELEON, ANICETO	$3,408.37	$3,408.37
12/26/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0000965525	$-835.50	$0.00
12/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021092	$-835.50	$835.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.50	$1,671.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-835.50	$2,506.50
07/10/2014	BILL	TROWBRIDGE, MARIA M	$3,342.00	$3,342.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-810.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.92	$810.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.92	$1,621.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.94	$2,432.76
07/16/2013	BILL	TROWBRIDGE, MARIA M	$3,243.70	$3,243.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-787.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.30	$787.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.30	$1,574.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-787.31	$2,361.90
07/10/2012	BILL	TROWBRIDGE, MARIA M	$3,149.21	$3,149.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.37	$764.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-764.37	$1,528.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.38	$2,293.11
07/14/2011	BILL	TROWBRIDGE, MARIA M	$3,057.49	$3,057.49
03/08/2011	PAYMENT	CHAMBERLAIN, BRENT L & KATHY CHECK NUM: 5463	$-777.11	$0.00
01/04/2011	PAYMENT	CHAMBERLAIN, BRENT L & KATHY CHECK NUM: 5494	$-777.11	$777.11
10/06/2010	PAYMENT	CHAMBERLAIN, BRENT L & KATHY O CHECK NUM: 5537	$-777.11	$1,554.22
08/19/2010	PAYMENT	CHAMBERLAIN, BRENT L & KATHY O CHECK NUM: 5415	$-777.11	$2,331.33
07/14/2010	BILL	CHAMBERLAIN, BRENT L & KATHY O	$3,108.44	$3,108.44
04/02/2010	PAYMENT	CHAMBERLAIN, BRENT L & KATHY O CHECK NUM: 5369	$-784.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.18	$784.65
02/12/2010	PAYMENT	CHAMBERLAIN, BRENT L & KATHY O CHECK NUM: 4949	$-30.18	$754.47
02/03/2010	PAYMENT	CHAMBERLAIN, BRENT L & KATHY O CHECK NUM: 4943	$-754.47	$784.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.18	$1,539.12
10/26/2009	PAYMENT	CHAMBERLAIN, BRENT L & KATHY O CHECK NUM: 5308	$-754.47	$1,508.94
09/22/2009	PAYMENT	CHAMBERLAIN, BRENT L & KATHY O CHECK NUM: 5266	$-754.48	$2,263.41
07/21/2009	BILL	CHAMBERLAIN, BRENT L & KATHY O	$3,017.89	$3,017.89
02/13/2009	PAYMENT	BRENT & KATHY CAHMBERLAIN CHECK NUM: 5133	$-1,494.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.30	$1,494.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-732.49	$1,464.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-732.51	$2,197.47
07/14/2008	BILL	CHAMBERLAIN, BRENT L & KATHY O	$2,929.98	$2,929.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-711.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-711.15	$711.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-711.15	$1,422.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-711.18	$2,133.45
07/13/2007	BILL	CHAMBERLAIN, BRENT L & KATHY O	$2,844.63	$2,844.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-690.44	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-690.44	$690.44
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-690.44	$1,380.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-690.47	$2,071.32
07/19/2006	BILL	CHAMBERLAIN, BRENT L & KATHY O	$2,761.79	$2,761.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-670.33	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-670.33	$670.33
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-670.33	$1,340.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-670.36	$2,010.99
07/21/2005	BILL	CHAMBERLAIN, BRENT L & KATHY O	$2,681.35	$2,681.35
02/16/2005	PAYMENT	@	$-641.63	$0.00
12/15/2004	PAYMENT	@	$-641.63	$641.63
10/05/2004	PAYMENT	@	$-641.63	$1,283.26
07/27/2004	PAYMENT	@	$-641.66	$1,924.89
07/01/2004	BILL	CHAMBERLAIN, BRENT L & @	$2,566.55	$2,566.55
02/04/2004	PAYMENT	@	$-617.70	$0.00
12/18/2003	PAYMENT	@	$-617.70	$617.70
09/22/2003	PAYMENT	@	$-617.70	$1,235.40
08/11/2003	PAYMENT	@	$-617.73	$1,853.10
07/01/2003	BILL	CHAMBERLAIN, BRENT L & @	$2,470.83	$2,470.83