Tax Account 001-01G-001

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Owners

LOGAN, JOSHUA MICHAEL
3521 AUTUMN HLS
ELKO, NV 89801-7808

742828

Account Summary

Account ID	001-01G-001
Account Type	Real Estate
Location	3521 AUTUMN HILLS ELKO CITY
Balance	$2,574.56
Currently Due	$0.00

Account ID

001-01G-001

Account Type

Real Estate

Location

3521 AUTUMN HILLS
ELKO CITY

Balance

$2,574.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,045.83
Total	$5,045.83
Paid	$2,471.27
Balance	$2,574.56
Due	$0.00
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

$5,045.83

Total

$5,045.83

Paid

$2,471.27

Balance

$2,574.56

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
1	08/19/2024	08/29/2024	Paid	$1,184.00	$0.00	$1,184.00	$1,184.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,287.27	$0.00	$1,287.27	$1,287.27	$0.00
3	01/06/2025	01/16/2025	Due	$1,287.27	$0.00	$1,287.27	$0.00	$1,287.27
4	03/03/2025	03/13/2025	Due	$1,287.29	$0.00	$1,287.29	$0.00	$2,574.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,597.14	$0.00	$4,597.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,463.32	$0.00	$4,463.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,333.35	$0.00	$4,333.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,206.52	$0.00	$4,206.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,006.86	$0.00	$4,006.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,007.90	$40.08	$4,047.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$549.46	$5.50	$554.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.43	$24.73	$574.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$464.54	$4.65	$469.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$465.54	$0.00	$465.54	$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	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 -	$-1,287.27	$2,574.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,184.00	$3,861.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$310.82	$5,045.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932497. REASON: AMENDMENT TO RE 2025	$1,184.00	$4,735.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,184.00	$3,551.01
07/10/2024	BILL	LOGAN, JOSHUA MICHAEL	$4,735.01	$4,735.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,149.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,149.28	$1,149.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,149.28	$2,298.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,149.30	$3,447.84
07/12/2023	BILL	LOGAN, JOSHUA MICHAEL	$4,597.14	$4,597.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.82	$1,115.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.82	$2,231.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,115.86	$3,347.46
07/12/2022	BILL	LOGAN, JOSHUA MICHAEL	$4,463.32	$4,463.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.33	$1,083.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.33	$2,166.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.36	$3,249.99
07/14/2021	BILL	LOGAN, JOSHUA MICHAEL	$4,333.35	$4,333.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,050.40	$1,055.31
09/09/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 231191	$-1,050.40	$2,105.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,050.41	$3,156.11
07/15/2020	BILL	LOGAN, JOSHUA MICHAEL	$4,206.52	$4,206.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,001.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.71	$1,001.71
09/09/2019	PAYMENT	Amrock inc. -Nevada CHECK NUM: 182051	$-1,001.71	$2,003.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,001.73	$3,005.13
07/10/2019	BILL	LOGAN, JOSHUA MICHAEL	$4,006.86	$4,006.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,001.96	$0.00
01/02/2019	ADJUSTMENT	Returned Check-Voided on their NUM: 003820086	$1,001.96	$1,001.96
12/12/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 003820086	$-1,001.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,001.96	$1,001.96
11/14/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022565425	$-40.08	$2,003.92
11/14/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022564426	$-1,001.96	$2,044.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.08	$3,045.96
07/11/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3786	$-1,002.02	$3,005.88
07/09/2018	BILL	LOGAN, JOSHUA MICHAEL	$4,007.90	$4,007.90
02/20/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 27295	$-137.36	$0.00
12/26/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 26753	$-137.36	$137.36
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-137.36	$274.72
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-142.88	$412.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.50	$554.96
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$549.46	$549.46
04/25/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 24447	$-293.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.74	$293.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.49	$280.19
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-280.23	$274.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.50	$554.93
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$549.43	$549.43
02/22/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20039	$-116.13	$0.00
01/06/2016	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 19623	$-116.13	$116.13
10/14/2015	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 18906	$-116.13	$232.26
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-4.65	$348.39
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-116.15	$353.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$469.19
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$464.54	$464.54
07/24/2014	PAYMENT	JONES, MERRILL L & JUDY E CHECK NUM: 9844	$-349.14	$0.00
07/23/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018942	$-116.40	$349.14
07/10/2014	BILL	WILLKIE, JENNIFER G	$465.54	$465.54
03/04/2014	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 014030423080010	$-116.13	$0.00
02/21/2014	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 014022123022505	$-4.65	$116.13
01/30/2014	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 014013023017440	$-116.13	$120.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.65	$236.91
10/16/2013	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 013101623048697	$-109.03	$232.26
08/16/2013	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 013081623022595	$-123.30	$341.29
07/22/2013	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 013072223020438	$-7.10	$464.59
07/16/2013	BILL	WILLKIE, JENNIFER G	$464.54	$471.69
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.15
06/06/2013	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 013060623018402	$-370.00	$7.10
06/03/2013	INTEREST	Monthly Interest	$2.77	$377.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$374.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.92	$367.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.06	$347.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.43	$336.35
08/08/2012	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 012080823015098	$-110.67	$331.92
07/10/2012	BILL	WILLKIE, JENNIFER G	$442.59	$442.59
05/14/2012	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 012051423017708	$-125.44	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$125.44
03/20/2012	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 012032023020519	$-103.89	$118.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.39	$222.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.16	$211.94
09/26/2011	PAYMENT	JENNIFER WILLKI CHECK BANK: WF INTERNET NUM: 011092623006792	$-103.89	$207.78
08/09/2011	PAYMENT	WILLKIE, JENNIFER G CHECK BANK: WF INTERNET NUM: 011080923012376	$-103.91	$311.67
07/14/2011	BILL	WILLKIE, JENNIFER G	$415.58	$415.58
03/29/2011	PAYMENT	WILLKIE, JENNIFER G CHECK BANK: WF INTERNET NUM: EBOX BILL PAY	$-210.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.86	$210.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.94	$201.08
10/01/2010	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 4275	$-98.57	$197.14
08/06/2010	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 4243	$-98.58	$295.71
07/14/2010	BILL	WILLKIE, JENNIFER G	$394.29	$394.29
03/01/2010	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 0000	$-93.52	$0.00
01/12/2010	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 4141	$-93.52	$93.52
10/05/2009	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 4055	$-93.52	$187.04
08/13/2009	PAYMENT	JENNIFER WILLKIE CHECK NUM: 4040	$-93.53	$280.56
07/21/2009	BILL	WILLKIE, JENNIFER G	$374.09	$374.09
02/18/2009	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 3925	$-86.83	$0.00
01/06/2009	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 3838	$-86.83	$86.83
10/02/2008	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 3697	$-86.83	$173.66
09/08/2008	PAYMENT	JENNIFER WILLKIE CHECK NUM: 3645	$-86.85	$260.49
07/14/2008	BILL	WILLKIE, JENNIFER G	$347.34	$347.34
02/25/2008	PAYMENT	JENNIFER G WILLKIE CHECK NUM: 3724	$-86.83	$0.00
02/07/2008	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 3705	$-90.30	$86.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.47	$177.13
09/20/2007	PAYMENT	WILLKIE, JENNIFER G CHECK NUM: 3518	$-86.83	$173.66
08/31/2007	PAYMENT	WILLKIE, JENNIFER CHECK NUM: 3542	$-86.85	$260.49
07/13/2007	BILL	BOYACK, ALAN S & PHYLLIS S TR	$347.34	$347.34
08/01/2006	PAYMENT	BOYACK, ALAN S & PHYLLIS S TR CHECK NUM: 1035	$-347.20	$0.00
07/19/2006	BILL	BOYACK, ALAN S & PHYLLIS S TR	$347.20	$347.20
07/28/2005	PAYMENT	PHYLLIS BOYACK CHECK NUM: 3679	$-346.80	$0.00
07/21/2005	BILL	BOYACK, ALAN S & PHYLLIS S TR	$346.80	$346.80
07/14/2004	PAYMENT	@	$-347.34	$0.00
07/01/2004	BILL	BOYACK, ALAN S & PHYLL @	$347.34	$347.34
07/30/2003	PAYMENT	@	$-347.27	$0.00
07/01/2003	BILL	BOYACK, ALAN S & PHYLL @	$347.27	$347.27