Tax Account 001-141-008

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Owners

JONES, MICHAEL B & SUSAN L TR
330 W CEDAR ST
ELKO, NV 89801-2923

(JONES FAMILY TRUST)690133~~~~~

Account Summary

Account ID	001-141-008
Account Type	Real Estate
Location	330 W CEDAR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-141-008

Account Type

Real Estate

Location

330 W CEDAR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$964.90
Total	$964.90
Paid	$964.90
Balance	$0.00
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

$964.90

Total

$964.90

Paid

$964.90

Balance

$0.00

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	$226.58	$0.00	$226.58	$226.58	$0.00
2	10/07/2024	10/17/2024	Paid	$246.10	$0.00	$246.10	$246.10	$0.00
3	01/06/2025	01/16/2025	Paid	$246.10	$0.00	$246.10	$246.10	$0.00
4	03/03/2025	03/13/2025	Paid	$246.12	$0.00	$246.12	$246.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.69	$0.00	$878.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$853.17	$0.00	$853.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$828.35	$0.00	$828.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$803.62	$0.00	$803.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$779.96	$0.00	$779.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$801.99	$0.00	$801.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$812.55	$0.00	$812.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$838.29	$0.00	$838.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$853.51	$0.00	$853.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$861.02	$0.00	$861.02	$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	1.98	.00	.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
09/20/2024	PAYMENT	JONES, MICHAEL B & SUSAN L CHECK 5688	$-59.90	$0.00
08/30/2024	PAYMENT	JONES, MICHAEL B & SUSAN L TR SYS 5683 ORIG: CHECK	$-905.00	$59.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.90	$964.90
08/30/2024	ADJUSTMENT	JONES, MICHAEL B & SUSAN L TR CHECK 5683 VOIDED PAYMENT: 914660. REASON: AMENDMENT TO RE 2025	$905.00	$905.00
07/24/2024	PAYMENT	JONES, MICHAEL B & SUSAN L TR CHECK 5683	$-905.00	$0.00
07/10/2024	BILL	JONES, MICHAEL B & SUSAN L TR	$905.00	$905.00
07/21/2023	PAYMENT	JONES, MICHAEL B CHECK NUM: 5660	$-878.69	$0.00
07/12/2023	BILL	JONES, MICHAEL B & SUSAN L TR	$878.69	$878.69
07/21/2022	PAYMENT	JONES, MICHAEL B & SUSAN L CHECK NUM: 5617	$-853.17	$0.00
07/12/2022	BILL	JONES, MICHAEL B & SUSAN L TR	$853.17	$853.17
07/26/2021	PAYMENT	JONES, MICHAEL B & SUSAN L TR CHECK NUM: 5551	$-828.35	$0.00
07/14/2021	BILL	JONES, MICHAEL B & SUSAN L TR	$828.35	$828.35
07/27/2020	PAYMENT	JONES, MICHAEL B & SUSAN L CHECK NUM: 5487	$-803.62	$0.00
07/15/2020	BILL	JONES, MICHAEL B & SUSAN L TR	$803.62	$803.62
07/22/2019	PAYMENT	JONES, MICHAEL B & SUSAN L TR CHECK NUM: 5417	$-779.96	$0.00
07/10/2019	BILL	JONES, MICHAEL B & SUSAN L TR	$779.96	$779.96
07/19/2018	PAYMENT	JONES, MICHAEL B & SUSAN L CHECK NUM: 5308	$-801.99	$0.00
07/09/2018	BILL	JONES, MICHAEL B & SUSAN L TR	$801.99	$801.99
07/12/2017	PAYMENT	JONES, MICHAEL B & SUSAN L CHECK NUM: 5177	$-812.55	$0.00
07/07/2017	BILL	JONES, MICHAEL B & SUSAN L TR	$812.55	$812.55
07/14/2016	PAYMENT	JONES, MICHAEL B & SUSAN L CHECK NUM: 5029	$-838.29	$0.00
07/08/2016	BILL	JONES, MICHAEL B & SUSAN L TR	$838.29	$838.29
07/15/2015	PAYMENT	JONES, MICHAEL B & SUSAN L CHECK NUM: 4906	$-853.51	$0.00
07/08/2015	BILL	JONES, MICHAEL B & SUSAN L TR	$853.51	$853.51
07/21/2014	PAYMENT	JONES, MICHAEL B & SUSAN L CHECK NUM: 4766	$-861.02	$0.00
07/10/2014	BILL	JONES, MICHAEL B & SUSAN L	$861.02	$861.02
07/25/2013	PAYMENT	JONES, MICHAEL B & SUSAN L CHECK NUM: 4641	$-847.91	$0.00
07/16/2013	BILL	JONES, MICHAEL B & SUSAN L	$847.91	$847.91
10/15/2012	PAYMENT	JONES, MICHAEL B & SUSAN L CHECK NUM: 4544	$-632.29	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.32	$632.29
07/20/2012	PAYMENT	JONES, MICHAEL B & SUSAN L CHECK NUM: 4511	$-208.02	$623.97
07/10/2012	BILL	JONES, MICHAEL B & SUSAN L	$831.99	$831.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.03	$205.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.03	$410.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.06	$615.09
07/14/2011	BILL	JONES, MICHAEL B & SUSAN L	$820.15	$820.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.17	$215.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.17	$430.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.20	$645.51
07/14/2010	BILL	JONES, MICHAEL B & SUSAN L	$860.71	$860.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.01	$237.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.01	$474.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.03	$711.03
07/21/2009	BILL	JONES, MICHAEL B & SUSAN L	$948.06	$948.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$232.88	$232.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.88	$232.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.88	$465.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.88	$698.64
07/14/2008	BILL	JONES, MICHAEL B & SUSAN L	$931.52	$931.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.21	$227.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.21	$454.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.23	$681.63
07/13/2007	BILL	JONES, MICHAEL B & SUSAN L	$908.86	$908.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.15	$221.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.15	$442.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.17	$663.45
07/19/2006	BILL	JONES, MICHAEL B & SUSAN L	$884.62	$884.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-214.71	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-214.71	$214.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.71	$429.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.72	$644.13
07/21/2005	BILL	JONES, MICHAEL B & SUSAN L	$858.85	$858.85
03/03/2005	PAYMENT	@	$-208.04	$0.00
01/03/2005	PAYMENT	@	$-208.04	$208.04
10/01/2004	PAYMENT	@	$-208.04	$416.08
08/16/2004	PAYMENT	@	$-208.07	$624.12
07/01/2004	BILL	JONES, MICHAEL B & SUS @	$832.19	$832.19
02/26/2004	PAYMENT	@	$-200.41	$0.00
01/09/2004	PAYMENT	@	$-200.41	$200.41
10/05/2003	PAYMENT	@	$-200.41	$400.82
08/19/2003	PAYMENT	@	$-200.41	$601.23
07/01/2003	BILL	JONES, MICHAEL B & SUS @	$801.64	$801.64