Tax Account 001-082-012

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Owners

JACKSON, LEORA K
222 W FIR ST
ELKO, NV 89801-2929

JACKSON, LEORA K 674108~~~~~~~~

Account Summary

Account ID	001-082-012
Account Type	Real Estate
Location	222 W FIR ST ELKO CITY
Balance	$645.33
Currently Due	$215.11

Account ID

001-082-012

Account Type

Real Estate

Location

222 W FIR ST
ELKO CITY

Balance

$645.33

Currently Due

$215.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.64
Total	$843.64
Paid	$198.31
Balance	$645.33
Due	$215.11
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

$843.64

Total

$843.64

Paid

$198.31

Balance

$645.33

Due

$215.11

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	$198.31	$0.00	$198.31	$198.31	$0.00
2	10/07/2024	10/17/2024	Due	$215.11	$0.00	$215.11	$0.00	$215.11
3	01/06/2025	01/16/2025	Due	$215.11	$0.00	$215.11	$0.00	$430.22
4	03/03/2025	03/13/2025	Due	$215.11	$0.00	$215.11	$0.00	$645.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.13	$0.00	$769.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$746.79	$0.00	$746.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$725.05	$0.00	$725.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$703.33	$0.00	$703.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$682.59	$0.00	$682.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$677.11	$6.77	$683.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$663.75	$0.00	$663.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$660.52	$6.60	$667.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$569.04	$0.00	$569.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$555.66	$0.00	$555.66	$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	JACKSON, L KATHY SYS 6288 ORIG: CHECK	$-198.31	$645.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.51	$843.64
08/30/2024	ADJUSTMENT	JACKSON, L KATHY CHECK 6288 VOIDED PAYMENT: 930060. REASON: AMENDMENT TO RE 2025	$198.31	$792.13
08/14/2024	PAYMENT	JACKSON, L KATHY CHECK 6288	$-198.31	$593.82
07/10/2024	BILL	JACKSON, LEORA K	$792.13	$792.13
03/06/2024	PAYMENT	JACKSON, L KATHY CHECK 6250	$-192.27	$0.00
01/05/2024	PAYMENT	JACKSON L KATHY EBOX WF - 6236	$-192.27	$192.27
10/03/2023	PAYMENT	JACKSON, L KATHY CHECK 6211	$-192.27	$384.54
08/08/2023	PAYMENT	JACKSON, KATHY L CHECK NUM: 6192	$-192.32	$576.81
07/12/2023	BILL	JACKSON, LEORA K	$769.13	$769.13
03/08/2023	PAYMENT	JACKSON, L KATHY CHECK NUM: 6150	$-186.69	$0.00
01/03/2023	PAYMENT	JACKSON, L KATHY CHECK NUM: 6130	$-186.69	$186.69
10/04/2022	PAYMENT	JACKSON, L KATHY CHECK NUM: 6104	$-186.69	$373.38
08/09/2022	PAYMENT	JACKSON, L KATHY CHECK NUM: 5985	$-186.72	$560.07
07/12/2022	BILL	JACKSON, LEORA K	$746.79	$746.79
02/24/2022	PAYMENT	JACKSON, L KATHY CHECK NUM: 5940	$-181.26	$0.00
01/05/2022	PAYMENT	JACKSON, L KATHY CHECK NUM: 6095	$-181.26	$181.26
10/08/2021	PAYMENT	JACKSON, L KATHY CHECK NUM: 6063	$-181.26	$362.52
08/12/2021	PAYMENT	JACKSON, L KATHY CHECK NUM: 6042	$-181.27	$543.78
07/14/2021	BILL	JACKSON, LEORA K	$725.05	$725.05
02/25/2021	PAYMENT	JACKSON, L KATHY CHECK NUM: 5987	$-175.83	$0.00
12/31/2020	PAYMENT	JACKSON, KATHY L CHECK NUM: 5967	$-175.83	$175.83
09/28/2020	PAYMENT	JACKSON, L KATHY CHECK NUM: 5937	$-175.83	$351.66
08/20/2020	PAYMENT	JACKSON, L KATHY CHECK NUM: 5913	$-175.84	$527.49
07/15/2020	BILL	JACKSON, LEORA K	$703.33	$703.33
03/02/2020	PAYMENT	JACKSON, L KATHY CHECK NUM: 5884	$-170.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.64
01/10/2020	PAYMENT	JACKSON, L KATHY CHECK NUM: 5861	$-170.64	$170.64
10/09/2019	PAYMENT	JACKSON, L KATHY CHECK NUM: 5825	$-170.64	$341.28
08/26/2019	PAYMENT	JACKSON, L KATHY CHECK NUM: 5800	$-170.67	$511.92
07/10/2019	BILL	JACKSON, LEORA K	$682.59	$682.59
03/05/2019	PAYMENT	JACKSON, L. KATHY CHECK NUM: 5738	$-169.27	$0.00
12/31/2018	PAYMENT	JACKSON, L KATHY CHECK NUM: 5711	$-169.27	$169.27
10/24/2018	PAYMENT	JACKSON, L KATHY CHECK NUM: 5691	$-6.77	$338.54
10/15/2018	PAYMENT	JACKSON, L KATHY CHECK NUM: 5686	$-169.27	$345.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.77	$514.58
08/23/2018	PAYMENT	JACKSON, L KATHY CHECK NUM: 5660	$-169.30	$507.81
07/09/2018	BILL	JACKSON, LEORA K	$677.11	$677.11
02/26/2018	PAYMENT	JACKSON, LEORA K CHECK NUM: 5591	$-165.93	$0.00
12/26/2017	PAYMENT	JACKSON, L KATHY CHECK NUM: 5572	$-165.93	$165.93
10/06/2017	PAYMENT	JACKSON, L KATHY CHECK NUM: 5538	$-165.93	$331.86
08/22/2017	PAYMENT	JACKSON, L. KATHY CHECK NUM: 5517	$-165.96	$497.79
07/07/2017	BILL	JACKSON, LEORA K	$663.75	$663.75
03/06/2017	PAYMENT	JACKSON, LEORA KATHY CHECK NUM: 5445	$-165.12	$0.00
01/04/2017	PAYMENT	JACKSON, LEORA KATHY CHECK NUM: 5418	$-165.12	$165.12
10/27/2016	PAYMENT	JACKSON, L KATHY CHECK NUM: 5395	$-6.60	$330.24
10/17/2016	PAYMENT	JACKSON, L KATHY CHECK NUM: 5382	$-165.12	$336.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.60	$501.96
08/17/2016	PAYMENT	JACKSON, L KATHY CHECK NUM: 5355	$-165.16	$495.36
07/08/2016	BILL	JACKSON, LEORA K	$660.52	$660.52
03/08/2016	PAYMENT	JACKSON, L KATHY CHECK NUM: 5287	$-142.26	$0.00
01/11/2016	PAYMENT	JACKSON, L KATHY CHECK NUM: 5254	$-142.26	$142.26
09/28/2015	PAYMENT	JACKSON, L KATHY CHECK NUM: 5210	$-142.26	$284.52
08/18/2015	PAYMENT	JACKSON, L KATHY CHECK NUM: 5191	$-142.26	$426.78
07/08/2015	BILL	JACKSON, LEORA K	$569.04	$569.04
03/09/2015	PAYMENT	JACKSON, L KATHY CHECK NUM: 5121	$-138.91	$0.00
01/14/2015	PAYMENT	JACKSON, L KATHY CHECK NUM: 5096	$-138.91	$138.91
10/17/2014	PAYMENT	JACKSON, L KATHY CHECK NUM: 5054	$-138.91	$277.82
08/20/2014	PAYMENT	JACKSON, L KATHY CHECK NUM: 5028	$-138.93	$416.73
07/10/2014	BILL	JACKSON, LEORA K	$555.66	$555.66
03/10/2014	PAYMENT	JACKSON, L KATHY CHECK NUM: 4963	$-134.62	$0.00
01/03/2014	PAYMENT	JACKSON, L. KATHY CHECK NUM: 4935	$-134.62	$134.62
10/11/2013	PAYMENT	JACKSON, L KATHY CHECK NUM: 4898	$-134.62	$269.24
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012491	$-134.64	$403.86
07/16/2013	BILL	JACKSON, LEORA K	$538.50	$538.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.67	$129.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.67	$259.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.68	$389.01
07/10/2012	BILL	GREEN, DONDI L	$518.69	$518.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.05	$126.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.05	$252.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.05	$378.15
07/14/2011	BILL	GREEN, DONDI L	$504.20	$504.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.24	$123.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.24	$246.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-123.27	$369.72
07/14/2010	BILL	GREEN, DONDI L	$492.99	$492.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.65	$119.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.65	$239.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.67	$358.95
07/21/2009	BILL	GREEN, DONDI L	$478.62	$478.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$116.17	$116.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.17	$116.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.17	$232.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.17	$348.51
07/14/2008	BILL	GREEN, DONDI L	$464.68	$464.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.59	$0.00
12/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 100840	$-109.59	$109.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.59	$219.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-109.60	$328.77
07/13/2007	BILL	ROBERSON, CHERRI	$438.37	$438.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.39	$106.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.39	$212.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-106.42	$319.17
07/19/2006	BILL	ROBERSON, CHERRI	$425.59	$425.59
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-103.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-103.29	$103.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-103.29	$206.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-103.32	$309.87
07/21/2005	BILL	ROBERSON, CHERRI	$413.19	$413.19
03/04/2005	PAYMENT	@	$-99.35	$0.00
12/29/2004	PAYMENT	@	$-99.35	$99.35
10/14/2004	PAYMENT	@	$-99.35	$198.70
08/24/2004	PAYMENT	@	$-99.36	$298.05
07/01/2004	BILL	ROBERSON, CHERRI @	$397.41	$397.41
03/10/2004	PAYMENT	@	$-95.09	$0.00
01/09/2004	PAYMENT	@	$-95.09	$95.09
09/04/2003	PAYMENT	@	$-95.09	$190.18
08/06/2003	PAYMENT	@	$-95.11	$285.27
07/01/2003	BILL	ROBERSON, CHERRI @	$380.38	$380.38