Tax Account 018-008-003

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Owners

DEMELLO, JAMES D & JEANNIE L
721 RIVER RNCH UNIT 15
ELKO, NV 89801-9302

Account Summary

Account ID	018-008-003
Account Type	Real Estate
Location	10942 WOOD AVE
Balance	$1,261.18
Currently Due	$420.39

$420.39 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,261.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.78
Total	$1,638.78
Paid	$377.60
Balance	$1,261.18
Due	$420.39
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$377.60	$0.00	$377.60	$377.60	$0.00
2	10/07/2024	10/17/2024	Due	$420.39	$0.00	$420.39	$0.00	$420.39	Pay $420.39 Now
3	01/06/2025	01/16/2025	Due	$420.39	$0.00	$420.39	$0.00	$840.78	Pay $840.78 Now
4	03/03/2025	03/13/2025	Due	$420.40	$0.00	$420.40	$0.00	$1,261.18	Pay $1,261.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.37	$0.00	$1,465.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,422.69	$0.00	$1,422.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,425.94	$0.00	$1,425.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,450.49	$0.00	$1,450.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,418.01	$0.00	$1,418.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,374.94	$0.00	$1,374.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,258.75	$0.00	$1,258.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,222.10	$0.00	$1,222.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,186.49	$0.00	$1,186.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,151.93	$0.00	$1,151.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$-377.60	$1,261.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.46	$1,638.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932077. REASON: AMENDMENT TO RE 2025	$377.60	$1,509.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.60	$1,131.72
07/10/2024	BILL	DEMELLO, JAMES D & JEANNIE L	$1,509.32	$1,509.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.34	$366.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.34	$732.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.35	$1,099.02
07/12/2023	BILL	DEMELLO, JAMES D & JEANNIE L	$1,465.37	$1,465.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.67	$355.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.67	$711.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.68	$1,067.01
07/12/2022	BILL	DEMELLO, JAMES D & JEANNIE L	$1,422.69	$1,422.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.48	$356.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.48	$712.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.50	$1,069.44
07/14/2021	BILL	DEMELLO, JAMES D & JEANNIE L	$1,425.94	$1,425.94
05/14/2021	PAYMENT	ECT CASH	$-0.19	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.57	$0.19
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.57	$362.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.57	$725.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.59	$1,087.90
07/15/2020	BILL	DEMELLO, JAMES D & JEANNIE L	$1,450.49	$1,450.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.50	$354.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.50	$709.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.51	$1,063.50
07/10/2019	BILL	DEMELLO, JAMES D & JEANNIE L	$1,418.01	$1,418.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-343.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.73	$343.73
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-343.73	$687.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.75	$1,031.19
07/09/2018	BILL	DEMELLO, JAMES D & JEANNIE L	$1,374.94	$1,374.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.68	$314.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.68	$629.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.71	$944.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.71	$1,258.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.71	$944.04
07/07/2017	BILL	DEMELLO, JAMES D & JEANNIE L	$1,258.75	$1,258.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.52	$305.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.52	$611.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.54	$916.56
07/08/2016	BILL	DEMELLO, JAMES D & JEANNIE L	$1,222.10	$1,222.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.62	$296.62
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-296.62	$593.24
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-296.63	$889.86
07/08/2015	BILL	DEMELLO, JAMES D & JEANNIE L	$1,186.49	$1,186.49
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-287.98	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-287.98	$287.98
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-287.98	$575.96
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-287.99	$863.94
07/10/2014	BILL	DEMELLO, JAMES D & JEANNIE L	$1,151.93	$1,151.93
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-288.31	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-288.31	$288.31
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-288.31	$576.62
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-288.31	$864.93
07/16/2013	BILL	DEMELLO, JAMES D & JEANNIE L	$1,153.24	$1,153.24
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-280.37	$0.00
11/01/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118014515	$-280.37	$280.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.37	$560.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.38	$841.11
07/10/2012	BILL	DEMELLO, JAMES D & JEANNIE L	$1,121.49	$1,121.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.98	$277.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.98	$555.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.00	$833.94
07/14/2011	BILL	DEMELLO, JAMES D & JEANNIE L	$1,111.94	$1,111.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.25	$281.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.25	$562.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.26	$843.75
07/14/2010	BILL	DEMELLO, JAMES D & JEANNIE L	$1,125.01	$1,125.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.34	$286.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.34	$572.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.34	$859.02
07/21/2009	BILL	DEMELLO, JAMES D & JEANNIE L	$1,145.36	$1,145.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.00	$278.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.00	$278.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.00	$556.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.00	$834.00
07/14/2008	BILL	DEMELLO, JAMES D & JEANNIE L	$1,112.00	$1,112.00
08/13/2007	PAYMENT	DEMELLO, JAMES D & JEANNIE L CHECK NUM: 0371	$-113.22	$0.00
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25255	$-37.75	$113.22
07/13/2007	BILL	DEMELLO, JAMES D & JEANNIE L	$150.97	$150.97
08/16/2006	PAYMENT	FOY, GERALD B CHECK NUM: 186	$-145.35	$0.00
07/19/2006	BILL	FOY, GERALD B	$145.35	$145.35
08/16/2005	PAYMENT	SUSAN EVANS CHECK NUM: 170	$-136.10	$0.00
07/21/2005	BILL	FOY, GERALD B	$136.10	$136.10
07/13/2004	PAYMENT	@	$-135.79	$0.00
07/01/2004	BILL	FOY, GERALD B @	$135.79	$135.79
08/18/2003	PAYMENT	@	$-136.54	$0.00
07/01/2003	BILL	FOY, GERALD B @	$136.54	$136.54