Tax Account 001-094-002

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Owners

REYNOLDS, JASON ODELL
PO BOX 2567
ELKO, NV 89803-2567

815293

Account Summary

Account ID	001-094-002
Account Type	Real Estate
Location	175 W FIR ST ELKO CITY
Balance	$821.84
Currently Due	$273.94

Account ID

001-094-002

Account Type

Real Estate

Location

175 W FIR ST
ELKO CITY

Balance

$821.84

Currently Due

$273.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.12
Total	$1,079.12
Paid	$257.28
Balance	$821.84
Due	$273.94
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,079.12

Total

$1,079.12

Paid

$257.28

Balance

$821.84

Due

$273.94

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.28	$0.00	$257.28	$257.28	$0.00
2	10/07/2024	10/17/2024	Due	$273.94	$0.00	$273.94	$0.00	$273.94
3	01/06/2025	01/16/2025	Due	$273.94	$0.00	$273.94	$0.00	$547.88
4	03/03/2025	03/13/2025	Due	$273.96	$0.00	$273.96	$0.00	$821.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.80	$0.00	$951.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$881.45	$0.00	$881.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$837.41	$0.00	$837.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$777.44	$0.00	$777.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$750.18	$0.00	$750.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$742.48	$0.00	$742.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$724.17	$0.00	$724.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$722.54	$0.00	$722.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$713.49	$0.00	$713.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$697.11	$0.00	$697.11	$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	$-257.28	$821.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.35	$1,079.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935664. REASON: AMENDMENT TO RE 2025	$257.28	$1,027.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.28	$770.49
07/10/2024	BILL	REYNOLDS, JASON ODELL	$1,027.77	$1,027.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.94	$237.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.94	$475.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.98	$713.82
07/12/2023	BILL	REYNOLDS, JASON ODELL	$951.80	$951.80
01/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46443	$-220.35	$0.00
12/29/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000633591	$-220.35	$220.35
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$220.35	$440.70
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-220.35	$220.35
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-220.35	$440.70
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-220.40	$661.05
07/12/2022	BILL	HALDEMAN, TYLER D	$881.45	$881.45
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-209.35	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-209.35	$209.35
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-209.35	$418.70
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-209.36	$628.05
07/14/2021	BILL	HALDEMAN, TYLER D	$837.41	$837.41
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-194.35	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-194.35	$194.35
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-194.35	$388.70
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-194.39	$583.05
07/15/2020	BILL	HALDEMAN, TYLER D	$777.44	$777.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.52	$187.54
08/15/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4520823	$-187.56	$375.06
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92064	$-187.56	$562.62
07/10/2019	BILL	HALDEMAN, TYLER D	$750.18	$750.18
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-185.61	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-185.61	$185.61
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106434	$-185.61	$371.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.65	$556.83
07/09/2018	BILL	LYON, LARTERESTA L	$742.48	$742.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.04	$181.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.04	$362.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.05	$543.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$181.05	$724.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-181.05	$543.12
07/07/2017	BILL	LYON, LARTERESTA L	$724.17	$724.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.63	$180.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.63	$361.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.65	$541.89
07/08/2016	BILL	LV PROPERTY MANAGEMENT LLC	$722.54	$722.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.37	$178.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.37	$356.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.38	$535.11
07/08/2015	BILL	LYON, LARTERESTA L	$713.49	$713.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.27	$174.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.27	$348.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.30	$522.81
07/10/2014	BILL	LYON, LARTERESTA L	$697.11	$697.11
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-166.69	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-166.69	$166.69
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-166.69	$333.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-166.69	$500.07
07/16/2013	BILL	LYON, LARTERESTA L	$666.76	$666.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-160.65	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-160.65	$160.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-160.65	$321.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-160.67	$481.95
07/10/2012	BILL	LYON, LARTERESTA L	$642.62	$642.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-155.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-155.50	$155.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-155.50	$311.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-155.51	$466.50
07/14/2011	BILL	LYON, LARTERESTA L	$622.01	$622.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-155.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-155.68	$155.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-155.68	$311.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-155.69	$467.04
07/14/2010	BILL	LYON, LARTERESTA L	$622.73	$622.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-151.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-151.67	$151.67
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-151.67	$303.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-151.69	$455.01
07/21/2009	BILL	LYON, LARTERESTA L	$606.70	$606.70
01/16/2009	PAYMENT	STEWART TITLE CHECK NUM: 110188	$-140.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.83	$140.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.83	$281.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.84	$422.49
07/14/2008	BILL	TIBBALS, MEGAN M	$563.33	$563.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.73	$136.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.73	$273.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.74	$410.19
07/13/2007	BILL	TIBBALS, MEGAN M	$546.93	$546.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.74	$132.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.74	$265.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.77	$398.22
07/19/2006	BILL	TIBBALS, MEGAN M	$530.99	$530.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-128.88	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-128.88	$128.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-128.88	$257.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-128.88	$386.64
07/21/2005	BILL	TIBBALS, MEGAN M	$515.52	$515.52
03/03/2005	PAYMENT	@	$-123.72	$0.00
01/03/2005	PAYMENT	@	$-123.72	$123.72
10/01/2004	PAYMENT	@	$-123.72	$247.44
08/16/2004	PAYMENT	@	$-123.74	$371.16
07/01/2004	BILL	DELAPAZ, ISIDORA T & K @	$494.90	$494.90
02/26/2004	PAYMENT	@	$-118.17	$0.00
01/09/2004	PAYMENT	@	$-118.17	$118.17
10/05/2003	PAYMENT	@	$-118.17	$236.34
08/19/2003	PAYMENT	@	$-118.17	$354.51
07/01/2003	BILL	DELAPAZ, ISIDORA T & K @	$472.68	$472.68