Tax Account 001-01C-045

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Owners

UNDERWOOD, JARROD WADE
638 CORTNEY DR
ELKO, NV 89801-2440

817730

Account Summary

Account ID	001-01C-045
Account Type	Real Estate
Location	638 CORTNEY DR ELKO CITY
Balance	$2,712.21
Currently Due	$904.06

Account ID

001-01C-045

Account Type

Real Estate

Location

638 CORTNEY DR
ELKO CITY

Balance

$2,712.21

Currently Due

$904.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,547.26
Total	$3,547.26
Paid	$835.05
Balance	$2,712.21
Due	$904.06
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,547.26

Total

$3,547.26

Paid

$835.05

Balance

$2,712.21

Due

$904.06

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$835.05	$0.00	$835.05	$835.05	$0.00
2	10/07/2024	10/17/2024	Due	$904.06	$0.00	$904.06	$0.00	$904.06
3	01/06/2025	01/16/2025	Due	$904.06	$0.00	$904.06	$0.00	$1,808.12
4	03/03/2025	03/13/2025	Due	$904.09	$0.00	$904.09	$0.00	$2,712.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,242.08	$0.00	$3,242.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,147.72	$0.00	$3,147.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,991.46	$0.00	$2,991.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,832.26	$0.00	$2,832.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,733.60	$0.00	$2,733.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,741.28	$0.00	$2,741.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,705.08	$0.00	$2,705.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,737.01	$0.00	$2,737.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,702.23	$0.00	$2,702.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,550.09	$0.00	$2,550.09	$0.00	$0.00	3.4823	11.0

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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-835.05	$2,712.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.99	$3,547.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937330. REASON: AMENDMENT TO RE 2025	$835.05	$3,339.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.05	$2,504.22
07/10/2024	BILL	UNDERWOOD, JARROD WADE	$3,339.27	$3,339.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-692.54	$0.00
01/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-849.83	$692.54
01/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-849.83	$1,542.37
01/18/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-849.88	$2,392.20
01/18/2024	AMENDMENT	LOW CAP	$-157.29	$3,242.08
01/18/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821257. REASON: LOW CAP	$849.88	$3,399.37
01/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850433. REASON: LOW CAP	$849.83	$2,549.49
01/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881512. REASON: LOW CAP	$849.83	$1,699.66
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.83	$849.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-849.83	$1,699.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.88	$2,549.49
07/12/2023	BILL	UNDERWOOD, JARROD WADE	$3,399.37	$3,399.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.92	$786.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.92	$1,573.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-786.96	$2,360.76
07/12/2022	BILL	ANDERSON, RICHARD D & MELISSA	$3,147.72	$3,147.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.76	$747.86
08/25/2021	PAYMENT	TITLE CLEARING AGENCY, LLC CHECK NUM: 1007	$-1,557.84	$1,433.62
07/14/2021	BILL	ANDERSON, RICHARD D & MELISSA	$2,991.46	$2,991.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.06	$708.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.06	$1,416.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.08	$2,124.18
07/15/2020	BILL	ANDERSON, RICHARD D & MELISSA	$2,832.26	$2,832.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.40	$683.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.40	$1,366.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-683.40	$2,050.20
07/10/2019	BILL	ANDERSON, RICHARD D & MELISSA	$2,733.60	$2,733.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-685.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.31	$685.31
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351759	$-685.31	$1,370.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.35	$2,055.93
07/09/2018	BILL	ANDERSON, RICHARD D & MELISSA	$2,741.28	$2,741.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.27	$676.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.27	$1,352.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.27	$2,028.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$676.27	$2,705.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-676.27	$2,028.81
07/07/2017	BILL	ANDERSON, RICHARD D & MELISSA	$2,705.08	$2,705.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.25	$684.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.25	$1,368.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.26	$2,052.75
07/08/2016	BILL	ANDERSON, RICHARD D & MELISSA	$2,737.01	$2,737.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.55	$675.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.55	$1,351.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.58	$2,026.65
07/08/2015	BILL	ANDERSON, RICHARD D & MELISSA	$2,702.23	$2,702.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.52	$637.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.52	$1,275.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.53	$1,912.56
07/10/2014	BILL	REYNOLDS, KENNETH MICHAEL	$2,550.09	$2,550.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.70	$618.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.70	$1,237.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.73	$1,856.10
07/16/2013	BILL	REYNOLDS, KENNETH MICHAEL	$2,474.83	$2,474.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.68	$600.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.68	$1,201.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.70	$1,802.04
07/10/2012	BILL	REYNOLDS, KENNETH MICHAEL	$2,402.74	$2,402.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.19	$583.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.19	$1,166.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.19	$1,749.57
07/14/2011	BILL	REYNOLDS, KENNETH MICHAEL	$2,332.76	$2,332.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-595.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-595.62	$595.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-595.62	$1,191.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-595.65	$1,786.86
07/14/2010	BILL	REYNOLDS, KENNETH MICHAEL	$2,382.51	$2,382.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-619.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-619.89	$619.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-619.89	$1,239.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-619.89	$1,859.67
07/21/2009	BILL	REYNOLDS, KENNETH MICHAEL	$2,479.56	$2,479.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$601.84	$601.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.84	$601.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.84	$1,203.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.86	$1,805.52
07/14/2008	BILL	REYNOLDS, KENNETH MICHAEL	$2,407.38	$2,407.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.32	$584.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.32	$1,168.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.32	$1,752.96
07/13/2007	BILL	REYNOLDS, KENNETH MICHAEL	$2,337.28	$2,337.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.29	$567.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.29	$1,134.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.32	$1,701.87
07/19/2006	BILL	TRIOLO, MICHAEL ANTHONY	$2,269.19	$2,269.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-531.17	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-531.17	$531.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-531.17	$1,062.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-531.19	$1,593.51
07/21/2005	BILL	TRIOLO, MICHAEL ANTHONY	$2,124.70	$2,124.70
03/03/2005	PAYMENT	@	$-515.70	$0.00
01/03/2005	PAYMENT	@	$-515.70	$515.70
10/01/2004	PAYMENT	@	$-515.70	$1,031.40
08/16/2004	PAYMENT	@	$-515.72	$1,547.10
07/01/2004	BILL	TRIOLO, MICHAEL ANTHON @	$2,062.82	$2,062.82
02/20/2004	PAYMENT	@	$-496.57	$0.00
12/30/2003	PAYMENT	@	$-496.57	$496.57
09/30/2003	PAYMENT	@	$-496.57	$993.14
08/19/2003	PAYMENT	@	$-496.58	$1,489.71
07/01/2003	BILL	TRIOLO, MICHAEL ANTHON @	$1,986.29	$1,986.29