Tax Account 001-113-008

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Owners

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

786779

Account Summary

Account ID	001-113-008
Account Type	Real Estate
Location	749 CEDAR ST ELKO CITY
Balance	$568.42
Currently Due	$0.00

Account ID

001-113-008

Account Type

Real Estate

Location

749 CEDAR ST
ELKO CITY

Balance

$568.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,116.70
Total	$1,116.70
Paid	$548.28
Balance	$568.42
Due	$0.00
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

$1,116.70

Total

$1,116.70

Paid

$548.28

Balance

$568.42

Due

$0.00

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	$264.09	$0.00	$264.09	$264.09	$0.00
2	10/07/2024	10/17/2024	Paid	$284.19	$0.00	$284.19	$284.19	$0.00
3	01/06/2025	01/16/2025	Due	$284.19	$0.00	$284.19	$0.00	$284.19
4	03/03/2025	03/13/2025	Due	$284.23	$0.00	$284.23	$0.00	$568.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.25	$0.00	$977.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$905.01	$0.00	$905.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$838.07	$0.00	$838.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$813.04	$0.00	$813.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$789.11	$0.00	$789.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$780.15	$0.00	$780.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$760.42	$0.00	$760.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$741.17	$0.00	$741.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$718.64	$0.00	$718.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$698.70	$0.00	$698.70	$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 -	$-284.19	$568.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-264.09	$852.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.42	$1,116.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933351. REASON: AMENDMENT TO RE 2025	$264.09	$1,055.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.09	$791.19
07/10/2024	BILL	REYNOLDS, JASON ODELL	$1,055.28	$1,055.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.30	$244.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.30	$488.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.35	$732.90
07/12/2023	BILL	REYNOLDS, JASON ODELL	$977.25	$977.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.24	$226.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.24	$452.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.29	$678.72
07/12/2022	BILL	REYNOLDS, JASON ODELL	$905.01	$905.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.51	$209.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.51	$419.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.54	$628.53
07/14/2021	BILL	REYNOLDS, JASON ODELL	$838.07	$838.07
07/31/2020	PAYMENT	SILVERADO LAND CHECK NUM: 020073103217998	$-813.04	$0.00
07/15/2020	BILL	JENSEN, GARRY K & JEAN M TR	$813.04	$813.04
07/30/2019	PAYMENT	SILVERADO LAND CHECK BANK: WF INTERNET NUM: 019073003114609	$-789.11	$0.00
07/10/2019	BILL	JENSEN, GARRY K & JEAN M TR	$789.11	$789.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-195.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$195.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$390.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.06	$585.09
07/09/2018	BILL	JENSEN, GARRY K & JEAN M TR	$780.15	$780.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.10	$190.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.10	$380.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.12	$570.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$190.12	$760.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-190.12	$570.30
07/07/2017	BILL	JENSEN, GARRY K & JEAN M TR	$760.42	$760.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.29	$185.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.29	$370.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.30	$555.87
07/08/2016	BILL	JENSEN, GARRY K & JEAN M TR	$741.17	$741.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.66	$179.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.66	$359.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.66	$538.98
07/08/2015	BILL	JENSEN, GARRY KIM & JEAN M	$718.64	$718.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.67	$174.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.67	$349.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.69	$524.01
07/10/2014	BILL	JENSEN, GARRY KIM & JEAN M	$698.70	$698.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.34	$169.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.34	$338.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.34	$508.02
07/16/2013	BILL	JENSEN, GARRY KIM & JEAN M	$677.36	$677.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.40	$164.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.40	$328.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.43	$493.20
07/10/2012	BILL	JENSEN, GARRY KIM & JEAN M	$657.63	$657.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.62	$159.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.62	$319.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.62	$478.86
07/14/2011	BILL	JENSEN, GARRY KIM & JEAN M	$638.48	$638.48
12/27/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382428	$-162.39	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-162.39	$162.39
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-162.39	$324.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-162.41	$487.17
07/14/2010	BILL	JENSEN, GARRY KIM & JEAN M	$649.58	$649.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-160.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-160.58	$160.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.58	$321.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.61	$481.74
07/21/2009	BILL	JENSEN, GARRY KIM & JEAN M	$642.35	$642.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$155.91	$155.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.91	$155.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.91	$311.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.92	$467.73
07/14/2008	BILL	JENSEN, GARRY KIM & JEAN M	$623.65	$623.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.23	$149.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.23	$298.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.25	$447.69
07/13/2007	BILL	JENSEN, GARRY KIM & JEAN M	$596.94	$596.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.88	$144.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.88	$289.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.91	$434.64
07/19/2006	BILL	JENSEN, GARRY KIM & JEAN M	$579.55	$579.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-140.66	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-140.66	$140.66
09/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 25685	$-140.66	$281.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-140.69	$421.98
07/21/2005	BILL	MARSHALL, SHON L	$562.67	$562.67
03/03/2005	PAYMENT	@	$-135.10	$0.00
01/03/2005	PAYMENT	@	$-135.10	$135.10
10/01/2004	PAYMENT	@	$-135.10	$270.20
08/16/2004	PAYMENT	@	$-135.11	$405.30
07/01/2004	BILL	MARSHALL, SHON L @	$540.41	$540.41
02/26/2004	PAYMENT	@	$-129.12	$0.00
01/09/2004	PAYMENT	@	$-129.12	$129.12
09/23/2003	PAYMENT	@	$-129.12	$258.24
08/19/2003	PAYMENT	@	$-129.15	$387.36
07/01/2003	BILL	MARSHALL, SHON L @	$516.51	$516.51