Tax Account 091-009-013

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Owners

MENDOZA, HECTOR & ELOISA
2150 HONDO LN
ELKO, NV 89801-4736

Account Summary

Account ID	091-009-013
Account Type	Real Estate
Location	2150 HONDO LN
Balance	$549.87
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $549.87 (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	$1,022.61
Total	$1,022.61
Paid	$472.74
Balance	$549.87
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$236.55	$0.00	$236.55	$236.55	$0.00
2	10/07/2024	10/17/2024	Due	$262.02	$0.00	$262.02	$236.19	$25.83	Pay $25.83 Now
3	01/06/2025	01/16/2025	Due	$262.02	$0.00	$262.02	$0.00	$287.85	Pay $287.85 Now
4	03/03/2025	03/13/2025	Due	$262.02	$0.00	$262.02	$0.00	$549.87	Pay $549.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.65	$0.00	$917.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$891.00	$0.00	$891.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$865.07	$30.28	$895.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$839.26	$41.78	$881.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$814.56	$8.15	$822.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$805.48	$64.43	$869.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$754.09	$26.39	$780.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$738.19	$0.00	$738.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$715.75	$0.00	$715.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$763.69	$0.00	$763.69	$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	.96	1.02	.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
08/30/2024	PAYMENT	MENDOZA, ELOISA SYS 3262 ORIG: CHECK	$-472.74	$549.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.49	$1,022.61
08/30/2024	ADJUSTMENT	MENDOZA, ELOISA CHECK 3262 VOIDED PAYMENT: 947277. REASON: AMENDMENT TO RE 2025	$472.74	$945.12
08/27/2024	PAYMENT	MENDOZA, ELOISA CHECK 3262	$-472.74	$472.38
07/10/2024	BILL	MENDOZA, HECTOR & ELOISA	$945.12	$945.12
01/09/2024	PAYMENT	MENDOZA, ELOISA CHECK 3075	$-458.80	$0.00
08/15/2023	PAYMENT	MENDOZA, ELOISA CHECK NUM: 2031	$-458.85	$458.80
07/12/2023	BILL	MENDOZA, HECTOR & ELOISA	$917.65	$917.65
02/16/2023	PAYMENT	MENDOZA, HECTOR & ELOISA CHECK NUM: 1929	$-222.74	$0.00
01/06/2023	PAYMENT	MENDOZA, ELOISA CHECK NUM: 1906	$-222.74	$222.74
09/27/2022	PAYMENT	MENDOZA, ELOISA CHECK NUM: 1845	$-222.74	$445.48
08/11/2022	PAYMENT	MENDOZA, ELOISA CHECK NUM: 1718	$-222.78	$668.22
07/12/2022	BILL	MENDOZA, HECTOR & ELOISA	$891.00	$891.00
03/08/2022	PAYMENT	MENDOZA, ELOISA CHECK NUM: 1743	$-679.06	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.63	$679.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.65	$657.43
08/06/2021	PAYMENT	MENDOZA, ELOISA CHECK NUM: 1663	$-216.29	$648.78
07/14/2021	BILL	MENDOZA, HECTOR & ELOISA	$865.07	$865.07
05/18/2021	AMENDMENT	Return Check Charge	$25.00	$0.00
05/18/2021	ADJUSTMENT	Return Check NUM: 1575	$218.20	$-25.00
04/30/2021	PAYMENT	MENDOZA, ELOISA CASH	$-218.20	$-243.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.39	$-25.00
01/22/2021	PAYMENT	MENDOZA, ELOISA CREDIT: D	$-243.20	$-33.39
01/15/2021	VOID	MENDOZA, ELOISA CHECK NUM: 1575	$-218.20	$209.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.39	$428.01
10/14/2020	PAYMENT	MENDOZA, ELOISA CHECK NUM: 15.34	$-209.64	$419.62
08/11/2020	PAYMENT	MENDOZA, ELOISA CHECK NUM: 1503	$-210.00	$629.26
07/15/2020	BILL	MENDOZA, HECTOR & ELOISA	$839.26	$839.26
04/21/2020	PAYMENT	MENDOZA, ELOISA CHECK NUM: 1446	$-211.79	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.15	$211.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.64
01/07/2020	PAYMENT	MENDOZA, ELOISA CHECK NUM: 1410	$-203.64	$203.64
10/03/2019	PAYMENT	MENDOZA, ELOISA CHECK NUM: 1352	$-203.64	$407.28
08/19/2019	PAYMENT	MENDOZA, ELOISA CHECK NUM: 1329	$-203.64	$610.92
07/10/2019	BILL	MENDOZA, HECTOR & ELOISA	$814.56	$814.56
05/01/2019	PAYMENT	MENDOZA, ELOISA CHECK NUM: 1274	$-668.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.24	$668.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.14	$632.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.05	$612.13
08/21/2018	PAYMENT	MENDOZA, ELOISA CHECK NUM: 01171	$-201.40	$604.08
07/09/2018	BILL	MENDOZA, HECTOR & ELOISA	$805.48	$805.48
04/30/2018	PAYMENT	MEONDOZA, ELOISA CHECK NUM: 1141	$-403.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.85	$403.43
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.54	$384.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.52	$377.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.53	$565.56
07/07/2017	BILL	MENDOZA, HECTOR & ELOISA	$754.09	$754.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.54	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.54	$184.54
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.54	$369.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-184.57	$553.62
07/08/2016	BILL	MENDOZA, HECTOR & ELOISA	$738.19	$738.19
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-178.93	$178.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.93	$357.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.96	$536.79
07/08/2015	BILL	MENDOZA, HECTOR & ELOISA	$715.75	$715.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.92	$190.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.92	$381.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-190.93	$572.76
07/10/2014	BILL	MENDOZA, HECTOR & ELOISA	$763.69	$763.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-189.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.47	$189.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.47	$378.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.49	$568.41
07/16/2013	BILL	MENDOZA, HECTOR & ELOISA	$757.90	$757.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.66	$189.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.66	$379.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.67	$568.98
07/10/2012	BILL	MENDOZA, HECTOR & ELOISA	$758.65	$758.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.54	$186.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-186.54	$373.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.57	$559.62
07/14/2011	BILL	MENDOZA, HECTOR & ELOISA	$746.19	$746.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.24	$187.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.24	$374.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.25	$561.72
07/14/2010	BILL	MENDOZA, HECTOR & ELOISA	$748.97	$748.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.42	$197.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.42	$394.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.42	$592.26
07/21/2009	BILL	MENDOZA, HECTOR & ELOISA	$789.68	$789.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.84	$192.84
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$192.84	$385.68
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-192.84	$192.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.84	$385.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.87	$578.52
07/14/2008	BILL	MENDOZA, HECTOR & ELOISA	$771.39	$771.39
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.23	$187.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.23	$374.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.24	$561.69
07/13/2007	BILL	MENDOZA, HECTOR & ELOISA	$748.93	$748.93
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-181.78	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-181.78	$181.78
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-181.78	$363.56
10/23/2006	AMENDMENT	w/o pen	$-7.27	$545.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.27	$552.61
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-181.79	$545.34
07/19/2006	BILL	MENDOZA, HECTOR & ELOISA	$727.13	$727.13
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-176.48	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-176.48	$176.48
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-176.48	$352.96
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-176.51	$529.44
07/21/2005	BILL	MENDOZA, HECTOR & ELOISA	$705.95	$705.95
03/07/2005	PAYMENT	@	$-188.61	$0.00
12/29/2004	PAYMENT	@	$-188.61	$188.61
10/01/2004	PAYMENT	@	$-188.61	$377.22
08/18/2004	PAYMENT	@	$-188.63	$565.83
07/01/2004	BILL	MENDOZA, HECTOR & ELOI @	$754.46	$754.46
02/27/2004	PAYMENT	@	$-203.00	$0.00
01/05/2004	PAYMENT	@	$-203.00	$203.00
10/08/2003	PAYMENT	@	$-203.00	$406.00
08/18/2003	PAYMENT	@	$-203.02	$609.00
07/01/2003	BILL	MENDOZA, HECTOR & ELOI @	$812.02	$812.02