Tax Account 005-51D-037

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Owners

Account Summary

Account ID	005-51D-037
Account Type	Real Estate
Location	6545 MESA DR
Balance	$2,921.91
Currently Due	$973.97

Account ID

005-51D-037

Account Type

Real Estate

Location

6545 MESA DR

Balance

$2,921.91

Currently Due

$973.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,796.96
Total	$3,796.96
Paid	$875.05
Balance	$2,921.91
Due	$973.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,796.96

Total

$3,796.96

Paid

$875.05

Balance

$2,921.91

Due

$973.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$875.05	$0.00	$875.05	$875.05	$0.00
2	10/07/2024	10/17/2024	Due	$973.97	$0.00	$973.97	$0.00	$973.97
3	01/06/2025	01/16/2025	Due	$973.97	$0.00	$973.97	$0.00	$1,947.94
4	03/03/2025	03/13/2025	Due	$973.97	$0.00	$973.97	$0.00	$2,921.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,397.39	$0.00	$3,397.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,298.50	$0.00	$3,298.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,270.26	$0.00	$3,270.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,174.41	$0.00	$3,174.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,936.78	$0.00	$2,936.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,851.26	$0.00	$2,851.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,522.25	$0.00	$2,522.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,448.78	$0.00	$2,448.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,376.50	$0.00	$2,376.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,264.44	$0.00	$2,264.44	$0.00	$0.00	2.5623	3.0

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	$-875.05	$2,921.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.72	$3,796.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937857. REASON: AMENDMENT TO RE 2025	$875.05	$3,499.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-875.05	$2,624.19
07/10/2024	BILL	ELSER, RODNEY R TR	$3,499.24	$3,499.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-849.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.34	$849.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.34	$1,698.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.37	$2,548.02
07/12/2023	BILL	ELSER, RODNEY R	$3,397.39	$3,397.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.61	$824.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.61	$1,649.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-824.67	$2,473.83
07/12/2022	BILL	ELSER, RODNEY R	$3,298.50	$3,298.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.56	$817.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.56	$1,635.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.58	$2,452.68
07/14/2021	BILL	ELSER, RODNEY R	$3,270.26	$3,270.26
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.43	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26442	$-792.99	$2.43
12/09/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028802091	$-792.99	$795.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-792.99	$1,588.41
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-793.01	$2,381.40
07/15/2020	BILL	ELSER, RODNEY R	$3,174.41	$3,174.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-734.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.19	$734.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.19	$1,468.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.21	$2,202.57
07/10/2019	BILL	ELSER, RODNEY R	$2,936.78	$2,936.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.80	$712.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.80	$1,425.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-712.86	$2,138.40
07/09/2018	BILL	ELSER, RODNEY R	$2,851.26	$2,851.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.56	$630.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.56	$1,261.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.57	$1,891.68
07/07/2017	BILL	ELSER, RODNEY R	$2,522.25	$2,522.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.19	$612.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.19	$1,224.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-612.21	$1,836.57
07/08/2016	BILL	ELSER, RODNEY R	$2,448.78	$2,448.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-594.12	$594.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.12	$1,188.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.14	$1,782.36
07/08/2015	BILL	ELSER, RODNEY R	$2,376.50	$2,376.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.11	$566.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.11	$1,132.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-566.11	$1,698.33
07/10/2014	BILL	ELSER, RODNEY R	$2,264.44	$2,264.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-549.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.34	$549.37
08/16/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60145328	$-549.40	$1,098.71
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.40	$1,648.11
07/16/2013	BILL	ELSER, RODNEY R	$2,197.51	$2,197.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-533.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.37	$533.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.37	$1,066.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.39	$1,600.11
07/10/2012	BILL	ELSER, RODNEY R	$2,133.50	$2,133.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.84	$517.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-517.84	$1,035.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.85	$1,553.52
07/14/2011	BILL	ELSER, RODNEY R	$2,071.37	$2,071.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.76	$502.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.76	$1,005.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.77	$1,508.28
07/14/2010	BILL	ELSER, RODNEY R	$2,011.05	$2,011.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-480.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-480.85	$480.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-480.85	$961.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-480.88	$1,442.55
07/21/2009	BILL	ELSER, RODNEY R	$1,923.43	$1,923.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-466.85	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-466.85	$466.85
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-466.85	$933.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-466.86	$1,400.55
07/14/2008	BILL	ELSER, RODNEY R	$1,867.41	$1,867.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.05	$237.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.05	$474.10
08/01/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.05	$711.15
07/13/2007	BILL	ELSER, RODNEY R	$948.20	$948.20
12/01/2006	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 3601	$-230.14	$0.00
11/06/2006	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 3583	$-230.14	$230.14
10/02/2006	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 3569	$-230.14	$460.28
08/03/2006	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 3549	$-230.15	$690.42
07/19/2006	BILL	SCHROM, GEORGE W & ANITA D	$920.57	$920.57
11/01/2005	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 3384	$-223.44	$0.00
10/03/2005	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 3369	$-223.44	$223.44
09/06/2005	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 3353	$-223.44	$446.88
08/26/2005	PAYMENT	SCHROM, GEORGE W & ANITA D CHECK NUM: 3339	$-223.44	$670.32
07/21/2005	BILL	SCHROM, GEORGE W & ANITA D	$893.76	$893.76
11/02/2004	PAYMENT	@	$-204.33	$0.00
10/01/2004	PAYMENT	@	$-204.33	$204.33
09/08/2004	PAYMENT	@	$-204.33	$408.66
08/03/2004	PAYMENT	@	$-204.34	$612.99
07/01/2004	BILL	SCHROM, GEORGE W & ANI @	$817.33	$817.33
11/03/2003	PAYMENT	@	$-203.07	$0.00
10/07/2003	PAYMENT	@	$-203.07	$203.07
09/03/2003	PAYMENT	@	$-203.07	$406.14
08/07/2003	PAYMENT	@	$-203.07	$609.21
07/01/2003	BILL	SCHROM, GEORGE W & ANI @	$812.28	$812.28