Tax Account 001-042-020
Owners
DOXEY, JARED W & OLIVIA J TR
124 W MAPLE ST
ELKO, NV 89801-2960
(JARED & OLIVIA DOXEY FAMILY
TRUST 12022021)
798528
Account Summary
| Account ID | 001-042-020 |
|---|---|
| Account Type | Real Estate |
| Location | 124 W MAPLE ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.98 |
| Total | $1.98 |
| Paid | $1.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $301.49 | $0.00 | $301.49 | $0.00 | $0.00 | 3.6200 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $72.86 | $0.00 | $72.86 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $801.11 | $0.00 | $801.11 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $773.03 | $0.00 | $773.03 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $764.62 | $0.00 | $764.62 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $745.62 | $0.00 | $745.62 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $719.15 | $0.00 | $719.15 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $697.27 | $0.00 | $697.27 | $0.00 | $0.00 | 2.9523 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $677.97 | $0.00 | $677.97 | $0.00 | $0.00 | 2.9523 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1.98 | $0.00 |
| 07/10/2024 | BILL | DOXEY, JARED W & OLIVIA J TR | $1.98 | $1.98 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1.98 | $0.00 |
| 07/12/2023 | BILL | DOXEY, JARED W & OLIVIA J TR | $1.98 | $1.98 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-75.36 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-75.36 | $75.36 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-75.36 | $150.72 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-75.41 | $226.08 |
| 07/12/2022 | BILL | DOXEY, JARED W & OLIVIA J TR | $301.49 | $301.49 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-72.86 | $0.00 |
| 07/14/2021 | BILL | DOXEY, JARED & OLIVIA | $72.86 | $72.86 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-203.74 | $0.00 |
| 12/04/2020 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 154600 | $-199.11 | $203.74 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-199.11 | $402.85 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-199.15 | $601.96 |
| 07/15/2020 | BILL | DOXEY, JAREN & OLIVIA | $801.11 | $801.11 |
| 02/21/2020 | PAYMENT | SCHOEN, JARED BRYCE CHECK NUM: ACH | $-193.25 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-193.25 | $193.25 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-193.25 | $386.50 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-193.28 | $579.75 |
| 07/10/2019 | BILL | SCHOEN, JARED BRYCE | $773.03 | $773.03 |
| 02/21/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 238180 | $-191.14 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 191682 | $-191.14 | $191.14 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-191.14 | $382.28 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107494 | $-191.20 | $573.42 |
| 07/09/2018 | BILL | SCHOEN, JARED BRYCE | $764.62 | $764.62 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.40 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.40 | $186.40 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.40 | $372.80 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.42 | $559.20 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $186.42 | $745.62 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-186.42 | $559.20 |
| 07/07/2017 | BILL | SCHOEN, JARED BRYCE | $745.62 | $745.62 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.78 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.78 | $179.78 |
| 09/23/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006273 | $-179.78 | $359.56 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.81 | $539.34 |
| 07/08/2016 | BILL | SCHOEN, JARED BRYCE | $719.15 | $719.15 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.31 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.31 | $174.31 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.31 | $348.62 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.34 | $522.93 |
| 07/08/2015 | BILL | SCHOEN, JARED BRYCE | $697.27 | $697.27 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.48 | $0.00 |
| 08/15/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: WF INTERNET NUM: 505393104 | $-338.99 | $169.48 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-169.50 | $508.47 |
| 07/10/2014 | BILL | BLANDO, MICHAEL | $677.97 | $677.97 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.31 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.31 | $164.31 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.31 | $328.62 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-164.31 | $492.93 |
| 07/16/2013 | BILL | BLANDO, MICHAEL | $657.24 | $657.24 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.52 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.52 | $159.52 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.52 | $319.04 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.53 | $478.56 |
| 07/10/2012 | BILL | BLANDO, MICHAEL | $638.09 | $638.09 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.87 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.87 | $154.87 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.87 | $309.74 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.89 | $464.61 |
| 07/14/2011 | BILL | BLANDO, MICHAEL | $619.50 | $619.50 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-155.01 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-155.01 | $155.01 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-155.01 | $310.02 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-155.04 | $465.03 |
| 07/14/2010 | BILL | BLANDO, MICHAEL | $620.07 | $620.07 |
| 03/03/2010 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 244654 | $-152.96 | $0.00 |
| 01/08/2010 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 85895 | $-152.96 | $152.96 |
| 10/20/2009 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 906711 | $-152.96 | $305.92 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-152.96 | $458.88 |
| 07/21/2009 | BILL | MAYNARD, DAVID HENRY & KRISTEN | $611.84 | $611.84 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-148.50 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-148.50 | $148.50 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-148.50 | $297.00 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-148.51 | $445.50 |
| 07/14/2008 | BILL | MAYNARD, DAVID HENRY & KRISTEN | $594.01 | $594.01 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-144.17 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-144.17 | $144.17 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-144.17 | $288.34 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-144.20 | $432.51 |
| 07/13/2007 | BILL | MAYNARD, DAVID HENRY & KRISTEN | $576.71 | $576.71 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-139.97 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-139.97 | $139.97 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-139.97 | $279.94 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-139.99 | $419.91 |
| 07/19/2006 | BILL | MAYNARD, DAVID HENRY & KRISTEN | $559.90 | $559.90 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-131.06 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-131.06 | $131.06 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-131.06 | $262.12 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-131.07 | $393.18 |
| 07/21/2005 | BILL | MAYNARD, DAVID HENRY & KRISTEN | $524.25 | $524.25 |
| 04/04/2005 | PAYMENT | @ | $-125.93 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-125.93 | $125.93 |
| 10/14/2004 | PAYMENT | @ | $-125.93 | $251.86 |
| 08/24/2004 | PAYMENT | @ | $-130.98 | $377.79 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.04 | $508.77 |
| 07/01/2004 | BILL | MAYNARD, DAVID HENRY & @ | $503.73 | $503.73 |
| 03/10/2004 | PAYMENT | @ | $-120.39 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-120.39 | $120.39 |
| 09/15/2003 | PAYMENT | @ | $-120.39 | $240.78 |
| 08/06/2003 | PAYMENT | @ | $-120.40 | $361.17 |
| 07/01/2003 | BILL | MAYNARD, DAVID HENRY & @ | $481.57 | $481.57 |
