Tax Account 001-01C-058

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Owners

EKLUND, JEREMY & TIFFANY
3054 MCKALL CIR
ELKO, NV 89801-2476

Account Summary

Account ID	001-01C-058
Account Type	Real Estate
Location	3054 MCKALL CIR ELKO CITY
Balance	$1,914.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,914.64 (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	$3,750.98
Total	$3,750.98
Paid	$1,836.34
Balance	$1,914.64
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$879.02	$0.00	$879.02	$879.02	$0.00
2	10/07/2024	10/17/2024	Paid	$957.32	$0.00	$957.32	$957.32	$0.00
3	01/06/2025	01/16/2025	Due	$957.32	$0.00	$957.32	$0.00	$957.32	Pay $957.32 Now
4	03/03/2025	03/13/2025	Due	$957.32	$0.00	$957.32	$0.00	$1,914.64	Pay $1,914.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,412.78	$0.00	$3,412.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,313.46	$0.00	$3,313.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,216.96	$32.17	$3,249.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,122.65	$0.00	$3,122.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,971.78	$0.00	$2,971.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,977.38	$0.00	$2,977.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,933.17	$0.00	$2,933.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,928.14	$0.00	$2,928.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,841.91	$0.00	$2,841.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,599.14	$0.00	$2,599.14	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-957.32	$1,914.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-879.02	$2,871.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.89	$3,750.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933455. REASON: AMENDMENT TO RE 2025	$879.02	$3,515.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-879.02	$2,636.07
07/10/2024	BILL	EKLUND, JEREMY & TIFFANY	$3,515.09	$3,515.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-853.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-853.19	$853.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-853.19	$1,706.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.21	$2,559.57
07/12/2023	BILL	EKLUND, JEREMY & TIFFANY	$3,412.78	$3,412.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.35	$828.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.35	$1,656.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.41	$2,485.05
07/12/2022	BILL	EKLUND, JEREMY & TIFFANY	$3,313.46	$3,313.46
03/09/2022	PAYMENT	BANK OF AMERICA CHECK NUM: 46056677	$-804.24	$0.00
03/09/2022	PAYMENT	BANK OF AMERICA CHECK NUM: 46056676	$-804.24	$804.24
03/09/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411128998	$-32.17	$1,608.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.17	$1,640.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.24	$1,608.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.24	$2,412.72
07/14/2021	BILL	EKLUND, JEREMY & TIFFANY	$3,216.96	$3,216.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-779.80	$783.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-779.80	$1,563.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-779.84	$2,342.81
07/15/2020	BILL	EKLUND, JEREMY & TIFFANY	$3,122.65	$3,122.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-742.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.94	$742.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.94	$1,485.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-742.96	$2,228.82
07/10/2019	BILL	EKLUND, JEREMY & TIFFANY	$2,971.78	$2,971.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-744.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.33	$744.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.33	$1,488.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.39	$2,232.99
07/09/2018	BILL	EKLUND, JEREMY & TIFFANY	$2,977.38	$2,977.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.29	$733.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.29	$1,466.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.30	$2,199.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$733.30	$2,933.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-733.30	$2,199.87
07/07/2017	BILL	EKLUND, JEREMY & TIFFANY	$2,933.17	$2,933.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.03	$732.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.03	$1,464.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.05	$2,196.09
07/08/2016	BILL	EKLUND, JEREMY & TIFFANY	$2,928.14	$2,928.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.47	$0.00
12/01/2015	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 69790	$-710.47	$710.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.47	$1,420.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.50	$2,131.41
07/08/2015	BILL	EKLUND, JEREMY & TIFFANY	$2,841.91	$2,841.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.78	$649.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.78	$1,299.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.80	$1,949.34
07/10/2014	BILL	EKLUND, JEREMY & TIFFANY	$2,599.14	$2,599.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.61	$630.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.61	$1,261.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.64	$1,891.83
07/16/2013	BILL	EKLUND, JEREMY & TIFFANY	$2,522.47	$2,522.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.25	$0.00
12/17/2012	PAYMENT	QUICKENLOANS CHECK NUM: 357099	$-612.25	$612.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.25	$1,224.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.26	$1,836.75
07/10/2012	BILL	EKLUND, JEREMY & TIFFANY	$2,449.01	$2,449.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.42	$594.42
09/09/2011	PAYMENT	TITLE SOURSE INC CHECK NUM: 31018	$-594.42	$1,188.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.42	$1,783.26
07/14/2011	BILL	EKLUND, JEREMY & TIFFANY	$2,377.68	$2,377.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-609.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-609.43	$609.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-609.43	$1,218.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-609.43	$1,828.29
07/14/2010	BILL	EKLUND, JEREMY & TIFFANY	$2,437.72	$2,437.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.30	$618.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.30	$1,236.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.32	$1,854.90
07/21/2009	BILL	EKLUND, JEREMY & TIFFANY	$2,473.22	$2,473.22
03/09/2009	AMENDMENT	Too small to rebill >>30 cents	$-0.30	$0.00
02/27/2009	PAYMENT	STEWART TITLE CHECK NUM: 11102	$-606.30	$0.30
12/29/2008	PAYMENT	WELLS FARGO CHECK NUM: 303922	$-606.60	$606.60
10/14/2008	PAYMENT	ROYAL LEPAGE RELOCATION SVS CHECK NUM: 303799	$-606.60	$1,213.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-606.63	$1,819.80
07/14/2008	BILL	RODRIGUEZ, SAMUEL ET AL	$2,426.43	$2,426.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-107.08	$0.00
12/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 29975	$-107.08	$107.08
10/12/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20562	$-107.08	$214.16
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20381	$-107.11	$321.24
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$428.35	$428.35