Tax Account 001-182-011

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Owners

JENSEN, CHAD J & ANGIE M TR
753 OAK ST
ELKO, NV 89801-3310

THE JENSEN FAMILY TRUST

772814

Account Summary

Account ID	001-182-011
Account Type	Real Estate
Location	753 OAK ST ELKO CITY
Balance	$1,736.41
Currently Due	$578.72

Account ID

001-182-011

Account Type

Real Estate

Location

753 OAK ST
ELKO CITY

Balance

$1,736.41

Currently Due

$578.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.19
Total	$2,269.19
Paid	$532.78
Balance	$1,736.41
Due	$578.72
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

$2,269.19

Total

$2,269.19

Paid

$532.78

Balance

$1,736.41

Due

$578.72

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	$532.78	$0.00	$532.78	$532.78	$0.00
2	10/07/2024	10/17/2024	Due	$578.72	$0.00	$578.72	$0.00	$578.72
3	01/06/2025	01/16/2025	Due	$578.72	$0.00	$578.72	$0.00	$1,157.44
4	03/03/2025	03/13/2025	Due	$578.97	$0.00	$578.97	$0.00	$1,736.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.94	$0.00	$2,067.94	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,007.79	$0.00	$2,007.79	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,949.33	$0.00	$1,949.33	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,891.95	$0.00	$1,891.95	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,836.59	$0.00	$1,836.59	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,840.31	$0.00	$1,840.31	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,806.78	$0.00	$1,806.78	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,803.11	$0.00	$1,803.11	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,749.66	$21.87	$1,771.53	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,699.70	$0.00	$1,699.70	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	622.01	622.01	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	544.88	544.88	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	389.35	389.35	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	381.26	381.26	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	356.23	356.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	335.88	335.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	297.53	297.53	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	313.29	313.29	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	271.99	271.99	.00	.00
2014-2015	S05	Elko Redevelopment	246.27	246.27	.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 ORIG: SYS	$-532.78	$1,736.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,269.19
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 996290. REASON: AMENDMENT TO RE 2025	$532.78	$2,269.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-532.78	$1,736.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.27	$2,269.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937428. REASON: AMENDMENT TO RE 2025	$532.78	$2,129.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.78	$1,597.14
07/10/2024	BILL	JENSEN, CHAD J & ANGIE M TR	$2,129.92	$2,129.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.97	$516.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.97	$1,033.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.03	$1,550.91
07/12/2023	BILL	JENSEN, CHAD J & ANGIE M TR	$2,067.94	$2,067.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.94	$501.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.94	$1,003.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-501.97	$1,505.82
07/12/2022	BILL	JENSEN, CHAD J & ANGIE M TR	$2,007.79	$2,007.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.32	$487.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.32	$974.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.37	$1,461.96
07/14/2021	BILL	JENSEN, CHAD J & ANGIE M TR	$1,949.33	$1,949.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.98	$472.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.98	$945.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.01	$1,418.94
07/15/2020	BILL	JENSEN, CHAD J & ANGIE M TR	$1,891.95	$1,891.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.14	$459.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.14	$918.28
08/21/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479360	$-459.17	$1,377.42
07/10/2019	BILL	TOWNSEND, JARED A	$1,836.59	$1,836.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-460.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.07	$460.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.07	$920.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-460.10	$1,380.21
07/09/2018	BILL	TOWNSEND, JARED A	$1,840.31	$1,840.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.69	$451.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.69	$903.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.71	$1,355.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.71	$1,806.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.71	$1,355.07
07/07/2017	BILL	TOWNSEND, JARED A	$1,806.78	$1,806.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.77	$450.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.77	$901.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.80	$1,352.31
07/08/2016	BILL	TOWNSEND, JARED A	$1,803.11	$1,803.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.40	$437.40
10/20/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6399462	$-21.87	$874.80
10/20/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6398577	$-437.43	$896.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.87	$1,334.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.43	$1,312.23
07/08/2015	BILL	TOWNSEND, JARED A	$1,749.66	$1,749.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.91	$424.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.91	$849.82
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-424.97	$1,274.73
07/10/2014	BILL	TOWNSEND, JARED A	$1,699.70	$1,699.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$0.00
10/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249455423	$-412.29	$412.29
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-412.29	$824.58
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-412.33	$1,236.87
07/16/2013	BILL	TOWNSEND, JARED A	$1,649.20	$1,649.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-398.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-398.94	$398.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-398.94	$797.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-399.00	$1,196.82
07/10/2012	BILL	TOWNSEND, JARED A	$1,595.82	$1,595.82
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-387.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-387.32	$387.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-387.32	$774.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-387.38	$1,161.96
07/14/2011	BILL	TOWNSEND, JARED A	$1,549.34	$1,549.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-394.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-394.40	$394.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-394.40	$788.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-394.44	$1,183.20
07/14/2010	BILL	TOWNSEND, JARED A	$1,577.64	$1,577.64
11/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 116346	$-823.67	$0.00
11/24/2009	PAYMENT	MRP LLC CHECK NUM: 119	$-403.76	$823.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.15	$1,227.43
08/20/2009	PAYMENT	MRP LLC CHECK NUM: 2414	$-403.78	$1,211.28
07/21/2009	BILL	MRP LLC	$1,615.06	$1,615.06
03/05/2009	PAYMENT	MRP LLC CHECK NUM: 2335	$-394.40	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2234	$-394.42	$394.40
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2259	$-394.40	$788.82
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2309	$-394.40	$1,183.22
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,577.62
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2234	$394.42	$1,577.62
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2259	$394.40	$1,183.20
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2309	$394.40	$788.80
01/13/2009	VOID	MRP LLC CHECK NUM: 2309	$-394.40	$394.40
10/06/2008	VOID	MRP LLC CHECK NUM: 2259	$-394.40	$788.80
08/18/2008	VOID	M R P LLC CHECK NUM: 2234	$-394.42	$1,183.20
07/14/2008	BILL	MRP LLC	$1,577.62	$1,577.62
03/03/2008	PAYMENT	M R P LLC CHECK NUM: 2145	$-40.39	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$40.39
01/16/2008	PAYMENT	M R P LLC CHECK NUM: 2111	$-38.78	$40.33
10/29/2007	PAYMENT	M R P LLC CHECK NUM: 2078	$-38.78	$79.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.55	$117.89
08/30/2007	PAYMENT	M R P LLC CHECK NUM: 2055	$-38.81	$116.34
07/13/2007	BILL	MRP LLC	$155.15	$155.15
03/08/2007	PAYMENT	M R P LLC CHECK NUM: 1985	$-118.13	$0.00
01/08/2007	PAYMENT	MRP LLC CHECK NUM: 1947	$-118.13	$118.13
10/02/2006	PAYMENT	M R P LLC CHECK NUM: 1918	$-118.13	$236.26
08/22/2006	PAYMENT	M R P LLC CHECK NUM: 1897	$-118.16	$354.39
07/19/2006	BILL	MRP LLC	$472.55	$472.55
03/14/2006	PAYMENT	MRP LLC CHECK NUM: 1820	$-117.00	$0.00
12/16/2005	PAYMENT	M R P, LLC CHECK NUM: 1780	$-117.00	$117.00
10/13/2005	PAYMENT	M R P, LLC CHECK NUM: 1744	$-117.00	$234.00
08/16/2005	PAYMENT	MRP LLC CHECK NUM: 1723	$-117.02	$351.00
07/21/2005	BILL	MRP LLC	$468.02	$468.02
03/09/2005	PAYMENT	@	$-113.62	$0.00
12/28/2004	PAYMENT	@	$-113.62	$113.62
10/04/2004	PAYMENT	@	$-113.62	$227.24
08/17/2004	PAYMENT	@	$-113.62	$340.86
07/01/2004	BILL	URIARTE, MITCHELL C & @	$454.48	$454.48
03/29/2004	PAYMENT	@	$-110.01	$0.00
01/05/2004	PAYMENT	@	$-110.01	$110.01
11/20/2003	PAYMENT	@	$-110.01	$220.02
08/15/2003	PAYMENT	@	$-118.81	$330.03
07/01/2003	PENALTY	Penalty 03-04	$8.80	$448.84
07/01/2003	BILL	SANDOVAL, JOSE REFUIGI @	$440.04	$440.04