Tax Account 001-063-009

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Owners

PRESCOTT, JONE MARIE
1346 7TH ST
ELKO, NV 89801-3250

822396

Account Summary

Account ID	001-063-009
Account Type	Real Estate
Location	1346 7TH ST ELKO CITY
Balance	$363.19
Currently Due	$0.00

Account ID

001-063-009

Account Type

Real Estate

Location

1346 7TH ST
ELKO CITY

Balance

$363.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.63
Total	$713.63
Paid	$350.44
Balance	$363.19
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

$713.63

Total

$713.63

Paid

$350.44

Balance

$363.19

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	$168.85	$0.00	$168.85	$168.85	$0.00
2	10/07/2024	10/17/2024	Paid	$181.59	$0.00	$181.59	$181.59	$0.00
3	01/06/2025	01/16/2025	Due	$181.59	$0.00	$181.59	$0.00	$181.59
4	03/03/2025	03/13/2025	Due	$181.60	$0.00	$181.60	$0.00	$363.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.55	$0.00	$654.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$606.22	$0.00	$606.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$586.17	$0.00	$586.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$554.52	$0.12	$554.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$535.12	$0.00	$535.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$530.58	$0.00	$530.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$520.21	$0.00	$520.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$518.61	$0.00	$518.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$508.94	$0.00	$508.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$499.91	$0.00	$499.91	$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 -	$-181.59	$363.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-168.85	$544.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.49	$713.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937385. REASON: AMENDMENT TO RE 2025	$168.85	$674.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-168.85	$505.29
07/10/2024	BILL	PRESCOTT, JONE MARIE	$674.14	$674.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-163.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-163.63	$163.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-163.63	$327.26
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49969	$-163.66	$490.89
07/12/2023	BILL	SANDOZ, RICHARD P & SUSAN	$654.55	$654.55
08/16/2022	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: F7WJ9MZNL	$-606.22	$0.00
07/12/2022	BILL	SANDOZ, RICHARD P & SUSAN	$606.22	$606.22
08/16/2021	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 07122P	$-586.17	$0.00
07/14/2021	BILL	SANDOZ, RICHARD P & SUSAN	$586.17	$586.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.65	$138.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.65	$277.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.69	$415.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.12	$554.64
07/15/2020	BILL	SANDOZ, RICHARD P & SUSAN	$554.52	$554.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.78	$133.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.78	$267.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-133.78	$401.34
07/10/2019	BILL	SANDOZ, RICHARD P & SUSAN	$535.12	$535.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-132.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.63	$132.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.63	$265.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.69	$397.89
07/09/2018	BILL	SANDOZ, RICHARD P & SUSAN	$530.58	$530.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.05	$130.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.05	$260.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.06	$390.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$130.06	$520.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-130.06	$390.15
07/07/2017	BILL	SANDOZ, RICHARD P & SUSAN	$520.21	$520.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.65	$129.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.65	$259.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.66	$388.95
07/08/2016	BILL	SANDOZ, RICHARD P & SUSAN	$518.61	$518.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.23	$127.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.23	$254.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.25	$381.69
07/08/2015	BILL	SANDOZ, RICHARD P & SUSAN	$508.94	$508.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.97	$124.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.97	$249.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.00	$374.91
07/10/2014	BILL	SANDOZ, RICHARD P & SUSAN	$499.91	$499.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-120.67	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-120.67	$120.67
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-120.67	$241.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-120.67	$362.01
07/16/2013	BILL	SANDOZ, RICHARD P & SUSAN	$482.68	$482.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-116.81	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-116.81	$116.81
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-116.81	$233.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-116.83	$350.43
07/10/2012	BILL	SANDOZ, RICHARD P & SUSAN	$467.26	$467.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-113.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-113.71	$113.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-113.71	$227.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-113.73	$341.13
07/14/2011	BILL	SANDOZ, RICHARD P & SUSAN	$454.86	$454.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-114.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-114.66	$114.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-114.66	$229.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-114.68	$343.98
07/14/2010	BILL	SANDOZ, RICHARD P & SUSAN	$458.66	$458.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-114.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-114.43	$114.43
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-114.43	$228.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-114.46	$343.29
07/21/2009	BILL	SANDOZ, RICHARD P & SUSAN	$457.75	$457.75
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-110.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-110.64	$110.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-110.64	$221.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-110.67	$331.92
07/14/2008	BILL	SANDOZ, RICHARD P & SUSAN	$442.59	$442.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-104.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-104.38	$104.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-104.38	$208.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-104.40	$313.14
07/13/2007	BILL	DORSA, SUSAN ELIZABETH	$417.54	$417.54
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-103.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-103.60	$103.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-103.60	$207.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-103.62	$310.80
07/19/2006	BILL	DORSA, SUSAN ELIZABETH	$414.42	$414.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-98.84	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-98.84	$98.84
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-98.84	$197.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-98.85	$296.52
07/21/2005	BILL	DORSA, SUSAN ELIZABETH	$395.37	$395.37
02/16/2005	PAYMENT	@	$-95.27	$0.00
12/15/2004	PAYMENT	@	$-95.27	$95.27
10/05/2004	PAYMENT	@	$-95.27	$190.54
07/27/2004	PAYMENT	@	$-95.30	$285.81
07/01/2004	BILL	DORSA, SUSAN ELIZABETH @	$381.11	$381.11
02/04/2004	PAYMENT	@	$-91.47	$0.00
12/18/2003	PAYMENT	@	$-91.47	$91.47
09/22/2003	PAYMENT	@	$-91.47	$182.94
08/11/2003	PAYMENT	@	$-91.47	$274.41
07/01/2003	BILL	DORSA, SUSAN ELIZABETH @	$365.88	$365.88