Tax Account 001-182-005

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Owners

JONES, MIRINDA JOELLE ET AL
831 8TH ST
ELKO, NV 89801-3301

JONES, MATTHEW SHELDON ET AL

777812

Account Summary

Account ID	001-182-005
Account Type	Real Estate
Location	831 8TH ST ELKO CITY
Balance	$523.89
Currently Due	$0.00

Account ID

001-182-005

Account Type

Real Estate

Location

831 8TH ST
ELKO CITY

Balance

$523.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,026.84
Total	$1,026.84
Paid	$502.95
Balance	$523.89
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,026.84

Total

$1,026.84

Paid

$502.95

Balance

$523.89

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$241.13	$0.00	$241.13	$241.13	$0.00
2	10/07/2024	10/17/2024	Paid	$261.82	$0.00	$261.82	$261.82	$0.00
3	01/06/2025	01/16/2025	Due	$261.82	$0.00	$261.82	$0.00	$261.82
4	03/03/2025	03/13/2025	Due	$262.07	$0.00	$262.07	$0.00	$523.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.33	$0.00	$935.33	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$878.17	$0.00	$878.17	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$852.60	$8.53	$861.13	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$827.14	$0.00	$827.14	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$802.80	$0.00	$802.80	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$792.55	$0.00	$792.55	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$786.54	$0.00	$786.54	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$764.85	$0.00	$764.85	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$741.62	$0.00	$741.62	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$652.97	$0.00	$652.97	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	280.94	280.94	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	237.95	237.95	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	169.62	169.62	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	166.51	166.51	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	155.61	155.61	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	144.55	144.55	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	129.41	129.41	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	132.80	132.80	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	115.29	115.29	.00	.00
2014-2015	S05	Elko Redevelopment	94.52	94.52	.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 -	$-261.82	$523.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-241.13	$785.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,026.84
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993496. REASON: AMENDMENT TO RE 2025	$241.13	$1,026.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-241.13	$785.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.52	$1,026.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933522. REASON: AMENDMENT TO RE 2025	$241.13	$963.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.13	$722.19
07/10/2024	BILL	JONES, MIRINDA JOELLE ET AL	$963.32	$963.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.82	$233.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.82	$467.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.87	$701.46
07/12/2023	BILL	JONES, MIRINDA JOELLE ET AL	$935.33	$935.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.52	$219.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.52	$439.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.61	$658.56
07/12/2022	BILL	JONES, MIRINDA JOELLE ET AL	$878.17	$878.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.14	$213.14
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15455	$-8.53	$426.28
12/21/2021	PAYMENT	SERVIS ONE, INC. CHECK NUM: 10131966	$-213.14	$434.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.53	$647.95
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.18	$639.42
07/14/2021	BILL	JONES, MIRINDA JOELLE ET AL	$852.60	$852.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.78	$0.00
12/07/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249518693	$-206.78	$206.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-206.78	$413.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-206.80	$620.34
07/15/2020	BILL	JONES, MIRINDA JOELLE ET AL	$827.14	$827.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-200.69	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.69	$200.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.69	$401.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.73	$602.07
07/10/2019	BILL	HUTTON, MIRINDA J	$802.80	$802.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.12	$198.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-198.12	$396.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.19	$594.36
07/09/2018	BILL	HUTTON, MIRINDA J	$792.55	$792.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.63	$196.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.63	$393.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.65	$589.89
07/07/2017	BILL	HUTTON, MIRINDA J	$786.54	$786.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.21	$191.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.21	$382.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-191.22	$573.63
07/08/2016	BILL	HUTTON, MIRINDA J	$764.85	$764.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-185.40	$185.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.40	$370.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.42	$556.20
07/08/2015	BILL	HUTTON, MIRINDA J	$741.62	$741.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.24	$163.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.24	$326.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-163.25	$489.72
07/10/2014	BILL	HUTTON, MIRINDA J	$652.97	$652.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-158.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.24	$158.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.24	$316.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.26	$474.72
07/16/2013	BILL	HUTTON, MIRINDA J	$632.98	$632.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-145.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.72	$145.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.72	$291.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.73	$437.16
07/10/2012	BILL	HUTTON, MIRINDA J	$582.89	$582.89
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.47	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$141.47	$141.47
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.47	$141.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-141.47	$282.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.50	$424.41
07/14/2011	BILL	HUTTON, MIRINDA J	$565.91	$565.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-141.88	$0.00
11/12/2010	PAYMENT	STEWART TITLE CHECK NUM: 121780	$-141.88	$141.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-141.88	$283.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-141.91	$425.64
07/14/2010	BILL	CALLENDER, BENJAMIN & AMY	$567.55	$567.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-151.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-151.38	$151.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-151.38	$302.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-151.42	$454.14
07/21/2009	BILL	CALLENDER, BENJAMIN & AMY	$605.56	$605.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-149.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-149.19	$149.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-149.19	$298.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-149.21	$447.57
07/14/2008	BILL	CALLENDER, BENJAMIN & AMY	$596.78	$596.78
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-163.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-163.59	$163.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-163.59	$327.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-163.60	$490.77
07/13/2007	BILL	CALLENDER, BENJAMIN & AMY	$654.37	$654.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-161.92	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-161.92	$161.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.92	$323.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.92	$485.76
07/19/2006	BILL	HUNT, TIFFANY	$647.68	$647.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-151.67	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-151.67	$151.67
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-151.67	$303.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-151.67	$455.01
07/21/2005	BILL	HUNT, TIFFANY	$606.68	$606.68
03/04/2005	PAYMENT	@	$-147.07	$0.00
12/29/2004	PAYMENT	@	$-147.07	$147.07
10/14/2004	PAYMENT	@	$-147.07	$294.14
08/24/2004	PAYMENT	@	$-147.10	$441.21
07/01/2004	BILL	HUNT, TIFFANY @	$588.31	$588.31
03/10/2004	PAYMENT	@	$-141.82	$0.00
01/09/2004	PAYMENT	@	$-141.82	$141.82
09/15/2003	PAYMENT	@	$-141.82	$283.64
08/06/2003	PAYMENT	@	$-141.82	$425.46
07/01/2003	BILL	HUNT, TIFFANY @	$567.28	$567.28