Tax Account 001-073-003
Owners
LOGSDEN, JASON E TR
625 W BIRCH ST
ELKO, NV 89801-2703
(JASON & WENDY LOGSDEN FAMILY
TRUST DATED 11202020)
778544
Account Summary
| Account ID | 001-073-003 |
|---|---|
| Account Type | Real Estate |
| Location | 625 W BIRCH ST ELKO CITY |
| Balance | $2,134.11 |
| Currently Due | $711.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,788.64 |
| Total | $2,788.64 |
| Paid | $654.53 |
| Balance | $2,134.11 |
| Due | $711.37 |
| 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 | $2,540.67 | $0.00 | $2,540.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,466.76 | $0.00 | $2,466.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,394.95 | $0.00 | $2,394.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,324.58 | $0.00 | $2,324.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,287.58 | $0.00 | $2,287.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,276.60 | $0.00 | $2,276.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,226.47 | $0.00 | $2,226.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,179.36 | $0.00 | $2,179.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,136.98 | $0.00 | $2,136.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,803.53 | $0.00 | $2,803.53 | $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 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-654.53 | $2,134.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $171.81 | $2,788.64 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936221. REASON: AMENDMENT TO RE 2025 | $654.53 | $2,616.83 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-654.53 | $1,962.30 |
| 07/10/2024 | BILL | LOGSDEN, JASON E TR | $2,616.83 | $2,616.83 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-635.16 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-635.16 | $635.16 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-635.16 | $1,270.32 |
| 08/22/2023 | PAYMENT | CORELOGIC CHECK NUM: 411886503 | $-635.19 | $1,905.48 |
| 07/12/2023 | BILL | LOGSDEN, JASON E TR | $2,540.67 | $2,540.67 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.68 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.68 | $616.68 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-616.68 | $1,233.36 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-616.72 | $1,850.04 |
| 07/12/2022 | BILL | LOGSDEN, JASON E TR | $2,466.76 | $2,466.76 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.73 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.73 | $598.73 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.73 | $1,197.46 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.76 | $1,796.19 |
| 07/14/2021 | BILL | LOGSDEN, JASON E TR | $2,394.95 | $2,394.95 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.29 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-586.75 | $564.29 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-586.75 | $1,151.04 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-586.79 | $1,737.79 |
| 07/15/2020 | BILL | LOGSDEN, JASON E TR | $2,324.58 | $2,324.58 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-571.89 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-571.89 | $571.89 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-571.89 | $1,143.78 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-571.91 | $1,715.67 |
| 07/10/2019 | BILL | LOGSDEN, MARCEY M & JASON E | $2,287.58 | $2,287.58 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-569.14 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.14 | $569.14 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.14 | $1,138.28 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.18 | $1,707.42 |
| 07/09/2018 | BILL | LOGSDEN, MARCEY M & JASON E | $2,276.60 | $2,276.60 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-556.61 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-556.61 | $556.61 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-556.61 | $1,113.22 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-556.64 | $1,669.83 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $556.64 | $2,226.47 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-556.64 | $1,669.83 |
| 07/07/2017 | BILL | LOGSDEN, MARCEY M & JASON E | $2,226.47 | $2,226.47 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.83 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.83 | $544.83 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-544.83 | $1,089.66 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 0011086400 | $-544.87 | $1,634.49 |
| 07/08/2016 | BILL | LOGSDEN, MARCEY M & JASON E | $2,179.36 | $2,179.36 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-534.24 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-534.24 | $534.24 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-534.24 | $1,068.48 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-534.26 | $1,602.72 |
| 07/08/2015 | BILL | LOGSDEN, MARCEY M & JASON E | $2,136.98 | $2,136.98 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-700.88 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-700.88 | $700.88 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-700.88 | $1,401.76 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-700.89 | $2,102.64 |
| 07/10/2014 | BILL | LOGSDEN, MARCEY M & JASON E | $2,803.53 | $2,803.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-680.22 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-680.22 | $680.22 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-680.22 | $1,360.44 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-680.23 | $2,040.66 |
| 07/16/2013 | BILL | LOGSDEN, MARCEY M & JASON E | $2,720.89 | $2,720.89 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-660.41 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-660.41 | $660.41 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-660.41 | $1,320.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-660.42 | $1,981.23 |
| 07/10/2012 | BILL | LOGSDEN, MARCEY M & JASON E | $2,641.65 | $2,641.65 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-641.17 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $641.17 | $641.17 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-641.17 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-641.17 | $641.17 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-641.17 | $1,282.34 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-641.20 | $1,923.51 |
| 07/14/2011 | BILL | LOGSDEN, MARCY M & JASON E | $2,564.71 | $2,564.71 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-207.72 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-207.72 | $207.72 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-207.72 | $415.44 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-207.73 | $623.16 |
| 07/14/2010 | BILL | LOGSDEN, MARCY M & JASON E | $830.89 | $830.89 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-231.91 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-231.91 | $231.91 |
| 10/07/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 80070 | $-231.91 | $463.82 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-231.94 | $695.73 |
| 07/21/2009 | BILL | LOGSDEN, MARCY M & JASON E | $927.67 | $927.67 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-227.90 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-227.90 | $227.90 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-227.90 | $455.80 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-227.92 | $683.70 |
| 07/14/2008 | BILL | LOGSDEN, MARCY M & JASON E | $911.62 | $911.62 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-220.19 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-220.19 | $220.19 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-220.19 | $440.38 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-220.21 | $660.57 |
| 07/13/2007 | BILL | LOGSDEN, MARCY M & JASON E | $880.78 | $880.78 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-217.77 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-217.77 | $217.77 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-217.77 | $435.54 |
| 08/08/2006 | PAYMENT | STEWART TITLE CHECK NUM: 22-28322 | $-217.78 | $653.31 |
| 07/19/2006 | BILL | LOGSDEN, MARCY M & JASON E | $871.09 | $871.09 |
| 08/10/2005 | PAYMENT | BRANDON BAIR CHECK NUM: 1125 | $-926.61 | $0.00 |
| 07/21/2005 | BILL | BAIR, THOMAS CRAIG | $926.61 | $926.61 |
| 11/01/2004 | PAYMENT | @ | $-449.04 | $0.00 |
| 09/28/2004 | PAYMENT | @ | $-224.52 | $449.04 |
| 07/19/2004 | PAYMENT | @ | $-224.53 | $673.56 |
| 07/01/2004 | BILL | BAIR, THOMAS CRAIG @ | $898.09 | $898.09 |
| 01/28/2004 | PAYMENT | @ | $-216.39 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-216.39 | $216.39 |
| 09/29/2003 | PAYMENT | @ | $-216.39 | $432.78 |
| 08/13/2003 | PAYMENT | @ | $-216.41 | $649.17 |
| 07/01/2003 | BILL | BAIR, THOMAS CRAIG @ | $865.58 | $865.58 |
