Tax Account 006-09P-156

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Owners

MENOSA, JASON ESLABRA & JENALYN
143 NELLY CIR
ELKO, NV 89801-2732

809132, 809161

Account Summary

Account ID	006-09P-156
Account Type	Real Estate
Location	143 NELLY CIR
Balance	$2,610.33
Currently Due	$870.11

Account ID

006-09P-156

Account Type

Real Estate

Location

143 NELLY CIR

Balance

$2,610.33

Currently Due

$870.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.31
Total	$3,391.31
Paid	$780.98
Balance	$2,610.33
Due	$870.11
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

$3,391.31

Total

$3,391.31

Paid

$780.98

Balance

$2,610.33

Due

$870.11

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	$780.98	$0.00	$780.98	$780.98	$0.00
2	10/07/2024	10/17/2024	Due	$870.11	$0.00	$870.11	$0.00	$870.11
3	01/06/2025	01/16/2025	Due	$870.11	$0.00	$870.11	$0.00	$1,740.22
4	03/03/2025	03/13/2025	Due	$870.11	$0.00	$870.11	$0.00	$2,610.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.99	$0.00	$3,031.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,943.75	$0.00	$2,943.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,064.79	$0.00	$3,064.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,013.90	$0.00	$3,013.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,925.86	$0.00	$2,925.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,878.97	$0.00	$2,878.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,546.77	$0.00	$2,546.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,472.59	$0.00	$2,472.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$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	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-780.98	$2,610.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.41	$3,391.31
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928936. REASON: AMENDMENT TO RE 2025	$780.98	$3,122.90
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-780.98	$2,341.92
07/10/2024	BILL	MENOSA, JASON ESLABRA & JENALYN	$3,122.90	$3,122.90
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-757.99	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-757.99	$757.99
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-757.99	$1,515.98
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-758.02	$2,273.97
07/12/2023	BILL	MENOSA, JASON ESLABRA & JENALY	$3,031.99	$3,031.99
02/24/2023	PAYMENT	LERETA LLC CHECK NUM: VARIOUS CHECKS	$-735.90	$0.00
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42590	$-1,471.89	$735.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-735.96	$2,207.79
07/12/2022	BILL	PLUM ORCHARDS ELKO SERIES LLC	$2,943.75	$2,943.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.19	$766.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.19	$1,532.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.22	$2,298.57
07/14/2021	BILL	UMENO, MAYURA & KENJI	$3,064.79	$3,064.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-753.47	$753.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-753.47	$1,506.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-753.49	$2,260.41
07/15/2020	BILL	UMENO, MAYURA & KENJI	$3,013.90	$3,013.90
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.46	$0.00
12/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15955	$-731.46	$731.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.46	$1,462.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-731.48	$2,194.38
07/10/2019	BILL	MENDEZ, MICHAEL	$2,925.86	$2,925.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-719.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.73	$719.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.73	$1,439.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.78	$2,159.19
07/09/2018	BILL	MENDEZ, MICHAEL	$2,878.97	$2,878.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.69	$636.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.69	$1,273.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.70	$1,910.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$636.70	$2,546.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-636.70	$1,910.07
07/07/2017	BILL	MENDEZ, MICHAEL	$2,546.77	$2,546.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.14	$618.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.14	$1,236.28
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011086399	$-618.17	$1,854.42
07/08/2016	BILL	MENDEZ, MICHAEL	$2,472.59	$2,472.59
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-89.68	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-89.68	$89.68
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-89.68	$179.36
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-89.68	$269.04
07/08/2015	BILL	ARTISAN EAST LLC	$358.72	$358.72
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/28/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2449	$-84.07	$0.00
01/06/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2295	$-84.07	$84.07
10/03/2013	PAYMENT	ARTISAN EAST CHECK NUM: 2054	$-84.07	$168.14
08/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1950	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30