Tax Account 006-09P-163

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Owners

MONTES-ARELLANO, OSCAR N
446 MACY CT
ELKO, NV 89801-3613

718672

Account Summary

Account ID	006-09P-163
Account Type	Real Estate
Location	446 MACY CT
Balance	$1,493.65
Currently Due	$0.00

Account ID

006-09P-163

Account Type

Real Estate

Location

446 MACY CT

Balance

$1,493.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,950.29
Total	$2,950.29
Paid	$1,456.64
Balance	$1,493.65
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,950.29

Total

$2,950.29

Paid

$1,456.64

Balance

$1,493.65

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$709.83	$0.00	$709.83	$709.83	$0.00
2	10/07/2024	10/17/2024	Paid	$746.81	$0.00	$746.81	$746.81	$0.00
3	01/06/2025	01/16/2025	Due	$746.81	$0.00	$746.81	$0.00	$746.81
4	03/03/2025	03/13/2025	Due	$746.84	$0.00	$746.84	$0.00	$1,493.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,628.02	$0.00	$2,628.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,433.51	$0.00	$2,433.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,535.57	$0.00	$2,535.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,444.56	$0.00	$2,444.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,359.37	$0.00	$2,359.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,351.17	$0.00	$2,351.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,104.34	$0.00	$2,104.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,001.26	$0.00	$2,001.26	$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	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	CORELOGIC ACH 9090 -	$-746.81	$1,493.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-709.83	$2,240.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.20	$2,950.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934903. REASON: AMENDMENT TO RE 2025	$709.83	$2,838.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-709.83	$2,128.26
07/10/2024	BILL	MONTES-ARELLANO, OSCAR N	$2,838.09	$2,838.09
02/23/2024	PAYMENT	ON MONTES-A ACH 9070 - 035605986	$-657.00	$0.00
12/28/2023	PAYMENT	ON MONTES-A ACH 9070 - 035376697	$-657.00	$657.00
09/29/2023	PAYMENT	ON MONTES-A ACH 9070 - 035079127	$-657.00	$1,314.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.02	$1,971.00
07/12/2023	BILL	MONTES-ARELLANO, OSCAR N	$2,628.02	$2,628.02
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.37	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.37	$608.37
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.37	$1,216.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.40	$1,825.11
07/12/2022	BILL	MONTES-ARELLANO, OSCAR N	$2,433.51	$2,433.51
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.89	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.89	$633.89
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.89	$1,267.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-633.90	$1,901.67
07/14/2021	BILL	MONTES-ARELLANO, OSCAR N	$2,535.57	$2,535.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-611.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-611.13	$611.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-611.13	$1,222.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-611.17	$1,833.39
07/15/2020	BILL	MONTES-ARELLANO, OSCAR N	$2,444.56	$2,444.56
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-589.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.84	$589.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.84	$1,179.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.85	$1,769.52
07/10/2019	BILL	MONTES-ARELLANO, OSCAR N	$2,359.37	$2,359.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.78	$587.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.78	$1,175.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.83	$1,763.34
07/09/2018	BILL	MONTES-ARELLANO, OSCAR N	$2,351.17	$2,351.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.08	$526.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.08	$1,052.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.10	$1,578.24
07/07/2017	BILL	MONTES-ARELLANO, OSCAR N	$2,104.34	$2,104.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.31	$0.00
12/09/2016	PAYMENT	RELIANT TITLE CHECK NUM: 006707	$-500.31	$500.31
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-500.31	$1,000.62
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-500.33	$1,500.93
07/08/2016	BILL	ARTISAN EAST LLC	$2,001.26	$2,001.26
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
10/03/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 2054	$84.07	$252.21
10/01/2013	VOID	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