Tax Account 006-10B-036

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Owners

MONTES DE OCA, JOSHUA
1709 JANIE CT
ELKO, NV 89801-7910

682724~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-10B-036
Account Type	Real Estate
Location	2244 OIL WELL RD
Balance	$1,471.34
Currently Due	$490.44

Account ID

006-10B-036

Account Type

Real Estate

Location

2244 OIL WELL RD

Balance

$1,471.34

Currently Due

$490.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,910.54
Total	$1,910.54
Paid	$439.20
Balance	$1,471.34
Due	$490.44
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

$1,910.54

Total

$1,910.54

Paid

$439.20

Balance

$1,471.34

Due

$490.44

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	$439.20	$0.00	$439.20	$439.20	$0.00
2	10/07/2024	10/17/2024	Due	$490.44	$0.00	$490.44	$0.00	$490.44
3	01/06/2025	01/16/2025	Due	$490.44	$0.00	$490.44	$0.00	$980.88
4	03/03/2025	03/13/2025	Due	$490.46	$0.00	$490.46	$0.00	$1,471.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,704.79	$34.10	$1,738.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,655.19	$49.65	$1,704.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,607.01	$16.07	$1,623.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,740.81	$0.00	$1,740.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,604.55	$0.00	$1,604.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,566.96	$0.00	$1,566.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,442.01	$0.00	$1,442.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,400.02	$0.00	$1,400.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,358.30	$0.00	$1,358.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,222.45	$0.00	$1,222.45	$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
09/16/2024	PAYMENT	MONTES DE OCA, JOSH CARD	$-439.20	$1,471.34
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-17.57	$1,910.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.67	$1,928.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.57	$1,773.44
07/10/2024	BILL	MONTES DE OCA, JOSHUA	$1,755.87	$1,755.87
03/18/2024	PAYMENT	MONTES DE OCA, JOSH CARD	$-443.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.05	$443.24
12/26/2023	PAYMENT	MONTES DE OCA, JOSHUA M CARD	$-426.19	$426.19
10/09/2023	PAYMENT	MONTES DE OCA, JOSH CARD	$-426.19	$852.38
09/08/2023	PAYMENT	MONTES DE OCA, JOSHUA CARD	$-443.27	$1,278.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.05	$1,721.84
07/12/2023	BILL	MONTES DE OCA, JOSHUA	$1,704.79	$1,704.79
03/24/2023	PAYMENT	MONTES DE OCA, JOSHUA CREDIT: D	$-430.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.55	$430.34
01/09/2023	PAYMENT	MONTES DE OCA, JOSHUA CREDIT: D	$-413.79	$413.79
11/07/2022	PAYMENT	MONTES DE OCA, JOSH M CREDIT: D	$-430.34	$827.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.55	$1,257.92
09/16/2022	PAYMENT	MONTES DE OCA, JOSH M CREDIT: D	$-430.37	$1,241.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.55	$1,671.74
07/12/2022	BILL	MONTES DE OCA, JOSHUA	$1,655.19	$1,655.19
12/03/2021	PAYMENT	MONTES DE OCA, TAMMY CASH	$-803.50	$0.00
10/05/2021	PAYMENT	MONTES DE OCA, TAMMY CREDIT: D	$-819.58	$803.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.07	$1,623.08
07/14/2021	BILL	MONTES DE OCA, JOSHUA	$1,607.01	$1,607.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.36	$422.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.36	$862.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.39	$1,301.42
07/15/2020	BILL	MONTES DE OCA, JOSHUA	$1,740.81	$1,740.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.13	$401.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.13	$802.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.16	$1,203.39
07/10/2019	BILL	MONTES DE OCA, JOSHUA	$1,604.55	$1,604.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.73	$391.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.73	$783.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-391.77	$1,175.19
07/09/2018	BILL	MONTES DE OCA, JOSHUA	$1,566.96	$1,566.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.50	$360.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.50	$721.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.51	$1,081.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.51	$1,442.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.51	$1,081.50
07/07/2017	BILL	MONTES DE OCA, JOSHUA	$1,442.01	$1,442.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.00	$350.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.00	$700.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.02	$1,050.00
07/08/2016	BILL	MONTES DE OCA, JOSHUA	$1,400.02	$1,400.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.57	$339.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.57	$679.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.59	$1,018.71
07/08/2015	BILL	MONTES DE OCA, JOSHUA	$1,358.30	$1,358.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.61	$305.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.61	$611.22
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-305.62	$916.83
07/10/2014	BILL	MONTES DE OCA, JOSHUA	$1,222.45	$1,222.45
01/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11015991	$-304.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.93	$304.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.93	$609.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.94	$914.79
07/16/2013	BILL	PAWELEK, MARTIN D	$1,219.73	$1,219.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.92	$302.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.92	$605.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.93	$908.76
07/10/2012	BILL	PAWELEK, MARTIN D	$1,211.69	$1,211.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.44	$296.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.44	$592.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.46	$889.32
07/14/2011	BILL	PAWELEK, MARTIN D	$1,185.78	$1,185.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.13	$302.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.13	$604.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.13	$906.39
07/14/2010	BILL	PAWELEK, MARTIN D	$1,208.52	$1,208.52
08/12/2009	PAYMENT	PAWELEK, MARTIN D & DIANA K CREDIT: D	$-1,296.08	$0.00
07/21/2009	BILL	PAWELEK, MARTIN D & DIANA K	$1,296.08	$1,296.08
12/31/2008	PAYMENT	PAWELEK, MARTIN D & DIANA K CHECK NUM: 9557	$-629.16	$0.00
09/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 107300	$-314.58	$629.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.58	$943.74
07/14/2008	BILL	RENSVOLD, WADE S & ANDREA H	$1,258.32	$1,258.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.41	$305.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.41	$610.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.43	$916.23
07/13/2007	BILL	RENSVOLD, WADE S & ANDREA H	$1,221.66	$1,221.66
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.52	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-296.52	$296.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.52	$593.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.53	$889.56
07/19/2006	BILL	RENSVOLD, WADE S & ANDREA H	$1,186.09	$1,186.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-287.88	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-287.88	$287.88
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.88	$575.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.90	$863.64
07/21/2005	BILL	RENSVOLD, WADE S & ANDREA H	$1,151.54	$1,151.54
03/04/2005	PAYMENT	@	$-278.80	$0.00
12/29/2004	PAYMENT	@	$-278.80	$278.80
10/14/2004	PAYMENT	@	$-278.80	$557.60
08/24/2004	PAYMENT	@	$-278.80	$836.40
07/01/2004	BILL	RENSVOLD, WADE S & AND @	$1,115.20	$1,115.20
03/10/2004	PAYMENT	@	$-309.46	$0.00
01/09/2004	PAYMENT	@	$-309.46	$309.46
09/15/2003	PAYMENT	@	$-309.46	$618.92
08/06/2003	PAYMENT	@	$-309.48	$928.38
07/01/2003	BILL	RENSVOLD, WADE S & AND @	$1,237.86	$1,237.86