Tax Account 052-014-037

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Owners

MENDEZ-ARELLANO, JESSIE
431 W ANTELOPE DR
BATTLE MOUNTAIN, NV 89820-2642

766761

Account Summary

Account ID	052-014-037
Account Type	Real Estate
Location	262 GLENVISTA DR
Balance	$1,025.23
Currently Due	$0.00

Account ID

052-014-037

Account Type

Real Estate

Location

262 GLENVISTA DR

Balance

$1,025.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.86
Total	$1,994.86
Paid	$969.63
Balance	$1,025.23
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

$1,994.86

Total

$1,994.86

Paid

$969.63

Balance

$1,025.23

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	$457.02	$0.00	$457.02	$457.02	$0.00
2	10/07/2024	10/17/2024	Paid	$512.61	$0.00	$512.61	$512.61	$0.00
3	01/06/2025	01/16/2025	Due	$512.61	$0.00	$512.61	$0.00	$512.61
4	03/03/2025	03/13/2025	Due	$512.62	$0.00	$512.62	$0.00	$1,025.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.99	$0.00	$1,773.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,722.38	$0.00	$1,722.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,671.85	$0.00	$1,671.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,623.06	$0.00	$1,623.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,575.19	$0.00	$1,575.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,529.33	$0.00	$1,529.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,354.52	$0.00	$1,354.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,287.15	$57.92	$1,345.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,249.67	$0.00	$1,249.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,214.54	$0.00	$1,214.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.61	$1,025.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-457.02	$1,537.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.71	$1,994.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933931. REASON: AMENDMENT TO RE 2025	$457.02	$1,827.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.02	$1,370.13
07/10/2024	BILL	MENDEZ-ARELLANO, JESSIE	$1,827.15	$1,827.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.90	$442.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.90	$885.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.29	$1,328.70
07/12/2023	BILL	MENDEZ-ARELLANO, JESSIE	$1,773.99	$1,773.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.99	$429.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.99	$859.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-432.41	$1,289.97
07/12/2022	BILL	MENDEZ-ARELLANO, JESSIE	$1,722.38	$1,722.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.47	$417.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.47	$834.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.44	$1,252.41
07/14/2021	BILL	MENDEZ-ARELLANO, JESSIE	$1,671.85	$1,671.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.77	$405.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.77	$811.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.75	$1,217.31
07/15/2020	BILL	MENDEZ-ARELLANO, JESSIE	$1,623.06	$1,623.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.50	$393.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.50	$787.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.69	$1,180.50
07/10/2019	BILL	MELTON, JOSHUA D & RUSHELE K	$1,575.19	$1,575.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-382.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.04	$382.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.04	$764.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.21	$1,146.12
07/09/2018	BILL	MELTON, JOSHUA D & RUSHELE K	$1,529.33	$1,529.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.94	$337.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.94	$675.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.70	$1,013.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.70	$1,354.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.70	$1,013.82
07/07/2017	BILL	MELTON, JOSHUA D & RUSHELE K	$1,354.52	$1,354.52
04/28/2017	PAYMENT	MELTON, RUSHELE CREDIT: D	$-334.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.87	$334.65
12/15/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036781	$-1,010.42	$321.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.18	$1,332.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.87	$1,300.02
07/08/2016	BILL	WELLS FARGO BANK NA	$1,287.15	$1,287.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-312.41	$312.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.41	$624.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.44	$937.23
07/08/2015	BILL	GRIFFITH, EDWARD L & DONNA K	$1,249.67	$1,249.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.32	$0.00
01/02/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027525267	$-303.32	$303.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.32	$606.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-304.58	$909.96
07/10/2014	BILL	GRIFFITH, EDWARD L & DONNA K	$1,214.54	$1,214.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-294.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.48	$294.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.48	$588.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.50	$883.44
07/16/2013	BILL	GRIFFITH, EDWARD L & DONNA K	$1,177.94	$1,177.94
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.90	$285.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.90	$571.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.93	$857.70
07/10/2012	BILL	GRIFFITH, EDWARD L & DONNA K	$1,143.63	$1,143.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.58	$277.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.58	$555.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.58	$832.74
07/14/2011	BILL	GRIFFITH, EDWARD L & DONNA K	$1,110.32	$1,110.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.89	$272.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.89	$545.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.92	$818.67
07/14/2010	BILL	GRIFFITH, EDWARD L & DONNA K	$1,091.59	$1,091.59
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.94	$264.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.94	$529.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.23	$794.82
07/21/2009	BILL	GRIFFITH, EDWARD L & DONNA K	$1,061.05	$1,061.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.15	$256.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.15	$512.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.44	$768.45
07/14/2008	BILL	GRIFFITH, EDWARD L & DONNA K	$1,025.89	$1,025.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.69	$248.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.69	$497.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.72	$746.07
07/13/2007	BILL	GRIFFITH, EDWARD L & DONNA K	$994.79	$994.79
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.64	$235.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.64	$471.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.64	$706.92
07/19/2006	BILL	THYFAULT, MICHAEL E &LINDA A	$942.56	$942.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-228.77	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-228.77	$228.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.77	$457.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.80	$686.31
07/21/2005	BILL	THYFAULT, MICHAEL E &LINDA A	$915.11	$915.11
03/03/2005	PAYMENT	@	$-228.16	$0.00
12/27/2004	PAYMENT	@	$-228.16	$228.16
10/01/2004	PAYMENT	@	$-228.16	$456.32
08/16/2004	PAYMENT	@	$-228.19	$684.48
07/01/2004	BILL	THYFAULT, LINDA A @	$912.67	$912.67
02/26/2004	PAYMENT	@	$-226.12	$0.00
01/09/2004	PAYMENT	@	$-226.12	$226.12
10/05/2003	PAYMENT	@	$-226.12	$452.24
08/19/2003	PAYMENT	@	$-226.14	$678.36
07/01/2003	BILL	THYFAULT, LINDA A @	$904.50	$904.50