Tax Account 053-007-009

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Owners

MENDEZ, DANIEL & LISA K
927 IDAHO ST
ELKO, NV 89801-3918

MENDEZ, DANIEL & LISAK

Account Summary

Account ID	053-007-009
Account Type	Real Estate
Location	519 POPLAR DR
Balance	$2,388.84
Currently Due	$0.00

Account ID

053-007-009

Account Type

Real Estate

Location

519 POPLAR DR

Balance

$2,388.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,650.55
Total	$4,650.55
Paid	$2,261.71
Balance	$2,388.84
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

$4,650.55

Total

$4,650.55

Paid

$2,261.71

Balance

$2,388.84

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	$1,067.30	$0.00	$1,067.30	$1,067.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,194.41	$0.00	$1,194.41	$1,194.41	$0.00
3	01/06/2025	01/16/2025	Due	$1,194.41	$0.00	$1,194.41	$0.00	$1,194.41
4	03/03/2025	03/13/2025	Due	$1,194.43	$0.00	$1,194.43	$0.00	$2,388.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,143.90	$0.00	$4,143.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,023.27	$0.00	$4,023.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,690.74	$0.00	$3,690.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,583.15	$0.00	$3,583.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,478.18	$0.00	$3,478.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,470.55	$0.00	$3,470.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,115.94	$0.00	$3,115.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,015.75	$0.00	$3,015.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,927.92	$0.00	$2,927.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,843.91	$6.00	$2,849.91	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$2,759.85	$35.26	$2,795.11	$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 -	$-1,194.41	$2,388.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,067.30	$3,583.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$382.40	$4,650.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933313. REASON: AMENDMENT TO RE 2025	$1,067.30	$4,268.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,067.30	$3,200.85
07/10/2024	BILL	MENDEZ, DANIEL & LISA K	$4,268.15	$4,268.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.37	$1,035.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.37	$2,070.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.79	$3,106.11
07/12/2023	BILL	MENDEZ, DANIEL & LISA K	$4,143.90	$4,143.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.22	$1,005.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,005.22	$2,010.44
08/11/2022	PAYMENT	CENLAR CHECK NUM: 56447	$-1,007.61	$3,015.66
07/12/2022	BILL	MENDEZ, DANIEL & LISA K	$4,023.27	$4,023.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.19	$922.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.19	$1,844.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.17	$2,766.57
07/14/2021	BILL	MENDEZ, DANIEL & LISA K	$3,690.74	$3,690.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-895.79	$895.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-895.79	$1,791.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-895.78	$2,687.37
07/15/2020	BILL	MENDEZ, DANIEL & LISA K	$3,583.15	$3,583.15
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-869.25	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-869.25	$869.25
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-869.25	$1,738.50
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-870.43	$2,607.75
07/10/2019	BILL	MENDEZ, DANIEL & LISA K	$3,478.18	$3,478.18
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-867.34	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-867.34	$867.34
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-867.34	$1,734.68
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$868.53	$2,602.02
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-868.53	$1,733.49
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-868.53	$2,602.02
07/09/2018	BILL	MENDEZ, DANIEL & LISA K	$3,470.55	$3,470.55
02/23/2018	PAYMENT	BANK OF INTERNET (BOFI) CHECK NUM: 037563	$-778.29	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-778.29	$778.29
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-778.29	$1,556.58
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-781.07	$2,334.87
07/07/2017	BILL	MENDEZ, DANIEL & LISA K	$3,115.94	$3,115.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.93	$753.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.93	$1,507.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.96	$2,261.79
07/08/2016	BILL	MENDEZ, DANIEL & LISA K	$3,015.75	$3,015.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.98	$731.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.98	$1,463.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.98	$2,195.94
07/08/2015	BILL	MENDEZ, DANIEL & LISA K	$2,927.92	$2,927.92
04/15/2015	PAYMENT	MENDEZ, LISA CASH	$-41.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.59	$41.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.66	$39.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.53	$750.33
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.66	$748.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.47	$1,459.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.66	$1,457.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$2,168.65
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.93	$2,167.24
08/01/2014	INTEREST	Monthly Interest	$0.22	$2,879.17
07/10/2014	BILL	MENDEZ, DANIEL & LISA K	$2,843.91	$2,878.95
07/01/2014	INTEREST	Monthly Interest	$0.22	$35.04
06/02/2014	INTEREST	Monthly Interest	$0.22	$34.82
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$34.60
03/17/2014	PAYMENT	LOANCARE CHECK NUM: 128032	$-689.96	$27.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.60	$717.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.96	$689.96
09/23/2013	PAYMENT	SERVICE LINK CHECK NUM: 99720	$-689.96	$1,379.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.97	$2,069.88
07/16/2013	BILL	MENDEZ, DANIEL & LISA K	$2,759.85	$2,759.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-669.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-669.86	$669.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-669.86	$1,339.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-669.89	$2,009.58
07/10/2012	BILL	MENDEZ, DANIEL & LISA K	$2,679.47	$2,679.47
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-639.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-639.80	$639.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-639.80	$1,279.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-639.83	$1,919.40
07/14/2011	BILL	MENDEZ, DANIEL & LISA K	$2,559.23	$2,559.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-649.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-649.05	$649.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-649.05	$1,298.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-649.05	$1,947.15
07/14/2010	BILL	MENDEZ, DANIEL & LISA K	$2,596.20	$2,596.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-630.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-630.14	$630.14
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-630.14	$1,260.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-631.43	$1,890.42
07/21/2009	BILL	MENDEZ, DANIEL & LISA K	$2,521.85	$2,521.85
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-610.71	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-610.71	$610.71
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-610.71	$1,221.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-612.00	$1,832.13
07/14/2008	BILL	MENDEZ, DANIEL & LISA K	$2,444.13	$2,444.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-592.93	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-592.93	$592.93
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-592.93	$1,185.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-592.93	$1,778.79
07/13/2007	BILL	MENDEZ, DANIEL & LISA K	$2,371.72	$2,371.72
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-584.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-584.78	$584.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-584.78	$1,169.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-584.81	$1,754.34
07/19/2006	BILL	MENDEZ, DANIEL & LISAK	$2,339.15	$2,339.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-531.45	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-531.45	$531.45
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-531.45	$1,062.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-531.47	$1,594.35
07/21/2005	BILL	MENDEZ, DANIEL & LISAK	$2,125.82	$2,125.82
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MENDEZ, DANIEL & LISA @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BRIDDA, LOUIS & RUTH V @	$81.15	$81.15