Tax Account 001-032-002

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Owners

SIMONSEN, JACK D & JAMIE
1273 HIGHLAND DR
ELKO, NV 89801

Account Summary

Account ID	001-032-002
Account Type	Real Estate
Location	1273 HIGHLAND DR ELKO CITY
Balance	$434.36
Currently Due	$0.00

Account ID

001-032-002

Account Type

Real Estate

Location

1273 HIGHLAND DR
ELKO CITY

Balance

$434.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.76
Total	$851.76
Paid	$417.40
Balance	$434.36
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

$851.76

Total

$851.76

Paid

$417.40

Balance

$434.36

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	$200.22	$0.00	$200.22	$200.22	$0.00
2	10/07/2024	10/17/2024	Paid	$217.18	$0.00	$217.18	$217.18	$0.00
3	01/06/2025	01/16/2025	Due	$217.18	$0.00	$217.18	$0.00	$217.18
4	03/03/2025	03/13/2025	Due	$217.18	$0.00	$217.18	$0.00	$434.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$776.63	$0.00	$776.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$754.07	$0.00	$754.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$732.12	$25.62	$757.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$710.18	$0.00	$710.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$689.24	$0.00	$689.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$682.65	$0.00	$682.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$667.96	$0.00	$667.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$662.09	$0.00	$662.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$641.85	$0.00	$641.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$624.16	$0.00	$624.16	$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 -	$-217.18	$434.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-200.22	$651.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.90	$851.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933058. REASON: AMENDMENT TO RE 2025	$200.22	$799.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.22	$599.64
07/10/2024	BILL	SIMONSEN, JACK D & JAMIE	$799.86	$799.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-194.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-194.15	$194.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-194.15	$388.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.18	$582.45
07/12/2023	BILL	SIMONSEN, JACK D & JAMIE	$776.63	$776.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.51	$188.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.51	$377.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.54	$565.53
07/12/2022	BILL	SIMONSEN, JACK D & JAMIE	$754.07	$754.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.05	$0.00
01/05/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411044120	$-36.60	$172.05
01/05/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53119726	$-183.03	$208.65
01/05/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53119727	$-183.03	$391.68
01/05/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53119728	$-183.03	$574.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.30	$757.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.32	$739.44
07/14/2021	BILL	SIMONSEN, JACK D & JAMIE	$732.12	$732.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.54	$177.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.54	$355.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.56	$532.62
07/15/2020	BILL	SIMONSEN, JACK D & JAMIE	$710.18	$710.18
02/21/2020	PAYMENT	SIMONSEN, JACK D & JAMIE CHECK NUM: ACH	$-172.31	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-172.31	$172.31
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-172.31	$344.62
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-172.31	$516.93
07/10/2019	BILL	SIMONSEN, JACK D & JAMIE	$689.24	$689.24
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-170.65	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-170.65	$170.65
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-170.65	$341.30
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-170.70	$511.95
07/09/2018	BILL	SIMONSEN, JACK D & JAMIE	$682.65	$682.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.99	$166.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.99	$333.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.99	$500.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$166.99	$667.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-166.99	$500.97
07/07/2017	BILL	SIMONSEN, JACK D & JAMIE	$667.96	$667.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.52	$165.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.52	$331.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.53	$496.56
07/08/2016	BILL	SIMONSEN, JACK D & JAMIE	$662.09	$662.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.46	$160.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.46	$320.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.47	$481.38
07/08/2015	BILL	SIMONSEN, JACK D & JAMIE	$641.85	$641.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.04	$156.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.04	$312.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.04	$468.12
07/10/2014	BILL	SIMONSEN, JACK D & JAMIE	$624.16	$624.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.24	$151.25
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.26	$302.49
08/08/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013106	$-151.26	$453.75
07/16/2013	BILL	SIMONSEN, JACK D & JAMIE	$605.01	$605.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.85	$146.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.85	$293.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.86	$440.55
07/10/2012	BILL	SIMONSEN, JACK D & JAMIE	$587.41	$587.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.57	$142.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.57	$285.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.59	$427.71
07/14/2011	BILL	SIMONSEN, JACK D & JAMIE	$570.30	$570.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-140.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-140.88	$140.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-140.88	$281.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-140.89	$422.64
07/14/2010	BILL	SIMONSEN, JACK D & JAMIE	$563.53	$563.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.91	$136.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.91	$273.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.92	$410.73
07/21/2009	BILL	SIMONSEN, JACK D & JAMIE	$547.65	$547.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$136.91	$136.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.91	$136.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.91	$273.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.92	$410.73
07/14/2008	BILL	SIMONSEN, JACK D & JAMIE	$547.65	$547.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.40	$134.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.40	$268.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.42	$403.20
07/13/2007	BILL	SIMONSEN, JACK D & JAMIE	$537.62	$537.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.11	$132.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.11	$264.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.14	$396.33
07/19/2006	BILL	SIMONSEN, JACK D & JAMIE	$528.47	$528.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-128.27	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-128.27	$128.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-128.27	$256.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-128.27	$384.81
07/21/2005	BILL	SIMONSEN, JACK D & JAMIE	$513.08	$513.08
07/15/2004	PAYMENT	@	$-493.20	$0.00
07/01/2004	BILL	SIMONSEN, RICHARD M ET @	$493.20	$493.20
08/12/2003	PAYMENT	@	$-471.69	$0.00
07/01/2003	BILL	SIMONSEN, RICHARD M ET @	$471.69	$471.69