Tax Account 001-032-008

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Owners

JONES, JERRI A
1173 HIGHLAND DR
ELKO, NV 89801-2953

Account Summary

Account ID	001-032-008
Account Type	Real Estate
Location	1173 HIGHLAND DR ELKO CITY
Balance	$447.04
Currently Due	$17.52

Account ID

001-032-008

Account Type

Real Estate

Location

1173 HIGHLAND DR
ELKO CITY

Balance

$447.04

Currently Due

$17.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$842.18
Total	$842.18
Paid	$395.14
Balance	$447.04
Due	$17.52
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

$842.18

Total

$842.18

Paid

$395.14

Balance

$447.04

Due

$17.52

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	$197.91	$0.00	$197.91	$197.91	$0.00
2	10/07/2024	10/17/2024	Due	$214.75	$0.00	$214.75	$197.23	$17.52
3	01/06/2025	01/16/2025	Due	$214.75	$0.00	$214.75	$0.00	$232.27
4	03/03/2025	03/13/2025	Due	$214.77	$0.00	$214.77	$0.00	$447.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.66	$0.00	$767.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$745.39	$0.00	$745.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$723.72	$0.00	$723.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$702.04	$0.00	$702.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$681.34	$6.81	$688.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$674.85	$0.00	$674.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$661.31	$0.00	$661.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$654.46	$0.00	$654.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$595.69	$0.00	$595.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$579.33	$0.00	$579.33	$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	.96	1.02	.04
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
09/04/2024	PAYMENT	JONES, JERRI A CHECK 7052	$-197.57	$447.04
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.01	$644.61
08/30/2024	PAYMENT	JONES, JERRI A SYS 7050 ORIG: CHECK	$-197.57	$644.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.56	$842.19
08/30/2024	ADJUSTMENT	JONES, JERRI A CHECK 7050 VOIDED PAYMENT: 918675. REASON: AMENDMENT TO RE 2025	$197.57	$790.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$593.06
07/30/2024	PAYMENT	JONES, JERRI A CHECK 7050	$-197.57	$593.05
07/10/2024	BILL	JONES, JERRI A	$790.62	$790.62
07/27/2023	PAYMENT	JONES, JERRI A CHECK NUM: 7033	$-767.66	$0.00
07/12/2023	BILL	JONES, JERRI A	$767.66	$767.66
10/31/2022	PAYMENT	JONES, JERRI A CHECK NUM: 7022	$-176.31	$0.00
09/29/2022	PAYMENT	JONES, JERRI A CHECK NUM: 7018	$-186.34	$176.31
08/08/2022	PAYMENT	JONES, JERRI A CHECK NUM: 6986	$-382.74	$362.65
07/12/2022	BILL	JONES, JERRI A	$745.39	$745.39
11/02/2021	PAYMENT	JONES, JERRI A CHECK NUM: 6966	$-361.86	$0.00
09/30/2021	PAYMENT	JONES, JERRI A CHECK NUM: 6961	$-180.93	$361.86
08/19/2021	PAYMENT	JONES, JERRI A CHECK NUM: 6955	$-180.93	$542.79
07/14/2021	BILL	JONES, JERRI A	$723.72	$723.72
01/29/2021	PAYMENT	JONES, JERRI A CHECK NUM: 6936	$-175.50	$0.00
11/02/2020	PAYMENT	JONES, JERRI A CHECK NUM: 6928	$-175.50	$175.50
08/31/2020	PAYMENT	JONES, JERRI A CHECK NUM: 6924	$-175.50	$351.00
08/05/2020	PAYMENT	JONES, JERRI A CHECK NUM: 6916	$-175.54	$526.50
07/15/2020	BILL	JONES, JERRI A	$702.04	$702.04
03/04/2020	PAYMENT	JONES JERRI A CHECK NUM: 6903	$-170.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.33
01/06/2020	PAYMENT	JONES, JERRI A CHECK NUM: 6897	$-170.33	$170.33
10/11/2019	PAYMENT	JONES, JERRI A CHECK NUM: 6885	$-170.33	$340.66
10/07/2019	PAYMENT	JONES, JERRI A CREDIT: D	$-177.16	$510.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.81	$688.15
07/10/2019	BILL	JONES, JERRI A	$681.34	$681.34
02/28/2019	PAYMENT	JONES, JERRI A CHECK NUM: 6857	$-168.70	$0.00
12/31/2018	PAYMENT	JONES, JERRI A CHECK NUM: 6848	$-168.70	$168.70
09/28/2018	PAYMENT	JONES, JERRI A CHECK NUM: 6838	$-168.70	$337.40
08/03/2018	PAYMENT	JONES, ALBERTA L CHECK NUM: 6832	$-168.75	$506.10
07/09/2018	BILL	JONES, JERRI A	$674.85	$674.85
02/28/2018	PAYMENT	JONES, JERRI A CHECK NUM: 8205	$-165.32	$0.00
01/09/2018	PAYMENT	JONES, JERRI A CHECK NUM: 8196	$-165.32	$165.32
10/03/2017	PAYMENT	JONES, JERRI A CHECK NUM: 8186	$-165.32	$330.64
08/03/2017	PAYMENT	JONES, JERRI A CHECK NUM: 8179	$-165.35	$495.96
07/07/2017	BILL	JONES, JERRI A	$661.31	$661.31
03/03/2017	PAYMENT	JONES, JERRI CHECK NUM: 8162	$-163.61	$0.00
12/30/2016	PAYMENT	JONES, JERRI CHECK NUM: 8156	$-163.61	$163.61
09/30/2016	PAYMENT	JONES, JERRI CHECK NUM: 8148	$-163.61	$327.22
08/01/2016	PAYMENT	JONES, JERRI CHECK NUM: 8137	$-163.63	$490.83
07/08/2016	BILL	JONES, JERRI A	$654.46	$654.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-148.92	$148.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.92	$297.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.93	$446.76
07/08/2015	BILL	JONES, JERRI A	$595.69	$595.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.83	$144.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.83	$289.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-144.84	$434.49
07/10/2014	BILL	JONES, JERRI A	$579.33	$579.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-140.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.36	$140.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.36	$280.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.39	$421.08
07/16/2013	BILL	JONES, JERRI A	$561.47	$561.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-136.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.28	$136.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.28	$272.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.28	$408.84
07/10/2012	BILL	JONES, JERRI A	$545.12	$545.12
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.32	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$132.32	$132.32
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.32	$132.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-132.32	$264.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.35	$396.96
07/14/2011	BILL	JONES, JERRI A	$529.31	$529.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.13	$135.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.13	$270.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-135.13	$405.39
07/14/2010	BILL	JONES, JERRI A	$540.52	$540.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-132.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-132.18	$132.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-132.18	$264.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-132.18	$396.54
07/21/2009	BILL	JONES, JERRI A	$528.72	$528.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-128.33	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-128.33	$128.33
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-128.33	$256.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-128.34	$384.99
07/14/2008	BILL	JONES, JERRI A	$513.33	$513.33
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-124.59	$0.00
12/10/2007	PAYMENT	CITIC-SERVICELINK CHECK NUM: 33381	$-124.59	$124.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-124.59	$249.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-124.62	$373.77
07/13/2007	BILL	JONES, JERRI A	$498.39	$498.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-120.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-120.96	$120.96
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-120.96	$241.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-120.98	$362.88
07/19/2006	BILL	JONES, JERRI A	$483.86	$483.86
04/26/2006	PAYMENT	JERRI JONES CHECK NUM: 6536	$-5.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$5.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-117.44	$4.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.19	$122.32
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-117.44	$122.13
10/17/2005	PAYMENT	KANE, THOMAS P & LIBERTY C CHECK NUM: 429565	$-117.45	$239.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.70	$357.02
09/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 19649	$-117.45	$352.32
07/21/2005	BILL	KANE, THOMAS P & LIBERTY C	$469.77	$469.77
08/25/2004	PAYMENT	@	$-417.45	$0.00
07/01/2004	BILL	KANE, THOMAS P & LIBER @	$417.45	$417.45
02/03/2004	PAYMENT	@	$-430.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$31.88	$430.39
07/01/2003	BILL	KANE, THOMAS P & LIBER @	$398.51	$398.51