Tax Account 006-09F-087

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Owners

MONTES DE OCA, DANIEL TR ET AL
1709 JANIE CT
ELKO, NV 89801-7910

MONTES DE OCA, TAMMY SUE TR ETA

734918

Account Summary

Account ID	006-09F-087
Account Type	Real Estate
Location	1709 JANIE CT
Balance	$2,455.34
Currently Due	$0.00

Account ID

006-09F-087

Account Type

Real Estate

Location

1709 JANIE CT

Balance

$2,455.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,784.54
Total	$4,784.54
Paid	$2,329.20
Balance	$2,455.34
Due	$0.00
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

$4,784.54

Total

$4,784.54

Paid

$2,329.20

Balance

$2,455.34

Due

$0.00

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	$1,101.54	$0.00	$1,101.54	$1,101.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,227.66	$0.00	$1,227.66	$1,227.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,227.66	$0.00	$1,227.66	$0.00	$1,227.66
4	03/03/2025	03/13/2025	Due	$1,227.68	$0.00	$1,227.68	$0.00	$2,455.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,276.75	$0.00	$4,276.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,152.25	$0.00	$4,152.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,091.86	$0.00	$4,091.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,972.06	$0.00	$3,972.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,856.12	$0.00	$3,856.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,865.23	$0.00	$3,865.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,482.65	$0.00	$3,482.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,494.85	$0.00	$3,494.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,412.09	$0.00	$3,412.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,203.07	$0.00	$3,203.07	$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	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	MONTES DE OCA, DANIEL CASH	$-1,227.66	$2,455.34
08/30/2024	PAYMENT	MONTES DE OCA, TAMMY SYS ORIG: CASH	$-1,101.54	$3,683.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$379.55	$4,784.54
08/30/2024	ADJUSTMENT	MONTES DE OCA, TAMMY CASH VOIDED PAYMENT: 924748. REASON: AMENDMENT TO RE 2025	$1,101.54	$4,404.99
08/08/2024	PAYMENT	MONTES DE OCA, TAMMY CASH	$-1,101.54	$3,303.45
07/10/2024	BILL	MONTES DE OCA, DANIEL TR ET AL	$4,404.99	$4,404.99
01/31/2024	PAYMENT	MONTES DE OCA, DANIEL CASH	$-1,069.18	$0.00
12/20/2023	PAYMENT	MONTES DE OCA, DANIEL TR ET AL CASH	$-1,069.18	$1,069.18
10/10/2023	PAYMENT	MONTES DE OCA, TAMMY CASH	$-1,069.18	$2,138.36
08/11/2023	PAYMENT	MONTES DE OCA, TAMMY CASH	$-1,069.21	$3,207.54
07/12/2023	BILL	MONTES DE OCA, DANIEL TR ET AL	$4,276.75	$4,276.75
03/13/2023	PAYMENT	MONTES DE OCA, TAMMY CASH	$-1,038.05	$0.00
01/04/2023	PAYMENT	MONTES DE OCA, TAMMY CASH	$-1,038.05	$1,038.05
10/06/2022	PAYMENT	MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7889	$-1,038.05	$2,076.10
08/09/2022	PAYMENT	MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7887	$-1,038.10	$3,114.15
07/12/2022	BILL	MONTES DE OCA, DANIEL TR ET AL	$4,152.25	$4,152.25
01/28/2022	PAYMENT	MONTES DE OCA, TAMMY CASH	$-1,022.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.96	$1,022.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.96	$2,045.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.98	$3,068.88
07/14/2021	BILL	MONTES DE OCA, DANIEL TR ET AL	$4,091.86	$4,091.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-993.01	$993.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-993.01	$1,986.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-993.03	$2,979.03
07/15/2020	BILL	MONTES DE OCA, DANIEL TR ET AL	$3,972.06	$3,972.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-964.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.03	$964.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.03	$1,928.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-964.03	$2,892.09
07/10/2019	BILL	MONTES DE OCA, DANIEL TR ET AL	$3,856.12	$3,856.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-966.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.30	$966.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.30	$1,932.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.33	$2,898.90
07/09/2018	BILL	MONTES DE OCA, DANIEL TR ET AL	$3,865.23	$3,865.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.66	$870.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.66	$1,741.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.67	$2,611.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$870.67	$3,482.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-870.67	$2,611.98
07/07/2017	BILL	MONTES DE OCA, DANIEL & TAMMY	$3,482.65	$3,482.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-873.71	$873.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.71	$1,747.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-873.72	$2,621.13
07/08/2016	BILL	MONTES DE OCA, DANIEL & TAMMY	$3,494.85	$3,494.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.02	$853.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.02	$1,706.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.03	$2,559.06
07/08/2015	BILL	MONTES DE OCA, DANIEL & TAMMY	$3,412.09	$3,412.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-800.76	$800.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.76	$1,601.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.79	$2,402.28
07/10/2014	BILL	MONTES DE OCA, DANIEL & TAMMY	$3,203.07	$3,203.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.20	$777.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.20	$1,554.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.21	$2,331.60
07/16/2013	BILL	MONTES DE OCA, DANIEL & TAMMY	$3,108.81	$3,108.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.56	$754.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.56	$1,509.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.58	$2,263.68
07/10/2012	BILL	MONTES DE OCA, DANIEL & TAMMY	$3,018.26	$3,018.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.58	$732.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.58	$1,465.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.61	$2,197.74
07/14/2011	BILL	MONTES DE OCA, DANIEL & TAMMY	$2,930.35	$2,930.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-736.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-736.20	$736.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-736.20	$1,472.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-736.21	$2,208.60
07/14/2010	BILL	MONTES DE OCA, DANIEL & TAMMY	$2,944.81	$2,944.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.32	$738.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.32	$1,476.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-738.35	$2,214.96
07/21/2009	BILL	MONTES DE OCA, DANIEL & TAMMY	$2,953.31	$2,953.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-619.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-619.63	$619.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-619.63	$1,239.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-619.63	$1,858.89
07/14/2008	BILL	MONTES DE OCA, DANIEL & TAMMY	$2,478.52	$2,478.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-584.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-584.55	$584.55
09/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 29317	$-584.55	$1,169.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-584.57	$1,753.65
07/13/2007	BILL	MONTES DE OCA, DANIEL & TAMMY	$2,338.22	$2,338.22
01/16/2007	PAYMENT	EAGLE HOME MORTGAGE LLC CHECK NUM: 448455	$-87.89	$0.00
01/11/2007	PAYMENT	MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 6281	$-87.89	$87.89
10/12/2006	PAYMENT	MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 25368	$-87.89	$175.78
08/28/2006	PAYMENT	MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 6181	$-87.91	$263.67
07/19/2006	BILL	MONTES DE OCA, DANIEL& TAMMY	$351.58	$351.58
03/10/2006	PAYMENT	MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6052	$-87.79	$0.00
12/30/2005	PAYMENT	MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 5562	$-87.79	$87.79
10/03/2005	PAYMENT	MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 5472	$-87.79	$175.58
08/16/2005	PAYMENT	DANNY MONTES DE OCA CHECK NUM: 5415	$-87.80	$263.37
07/21/2005	BILL	MONTES DE OCA, DANIEL& TAMMY	$351.17	$351.17
03/25/2005	PAYMENT	@	$-87.93	$0.00
01/14/2005	PAYMENT	@	$-87.93	$87.93
10/05/2004	PAYMENT	@	$-87.93	$175.86
08/27/2004	PAYMENT	@	$-98.49	$263.79
07/01/2004	PENALTY	Penalty 04-05	$10.56	$362.28
07/01/2004	BILL	MONTES DE OCA, DANIEL @	$351.72	$351.72
02/03/2004	PAYMENT	@	$-175.82	$0.00
10/10/2003	PAYMENT	@	$-87.91	$175.82
08/20/2003	PAYMENT	@	$-91.44	$263.73
07/01/2003	PENALTY	Penalty 03-04	$3.52	$355.17
07/01/2003	BILL	MONTES DE OCA, DANIEL @	$351.65	$351.65