Tax Account 001-203-007

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Owners

JACKSON, REN
1380 OAK ST
ELKO, NV 89801-3434

792949

Account Summary

Account ID	001-203-007
Account Type	Real Estate
Location	1380 OAK ST ELKO CITY
Balance	$532.89
Currently Due	$0.00

Account ID

001-203-007

Account Type

Real Estate

Location

1380 OAK ST
ELKO CITY

Balance

$532.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.61
Total	$1,053.61
Paid	$520.72
Balance	$532.89
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

$1,053.61

Total

$1,053.61

Paid

$520.72

Balance

$532.89

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	$254.28	$0.00	$254.28	$254.28	$0.00
2	10/07/2024	10/17/2024	Paid	$266.44	$0.00	$266.44	$266.44	$0.00
3	01/06/2025	01/16/2025	Due	$266.44	$0.00	$266.44	$0.00	$266.44
4	03/03/2025	03/13/2025	Due	$266.45	$0.00	$266.45	$0.00	$532.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.58	$0.00	$940.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$812.57	$0.00	$812.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$775.48	$0.00	$775.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$733.79	$0.00	$733.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$708.05	$0.00	$708.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$700.31	$0.00	$700.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.88	$0.00	$683.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$682.42	$0.00	$682.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$664.25	$0.00	$664.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$637.29	$0.00	$637.29	$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 -	$-266.44	$532.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-254.28	$799.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.93	$1,053.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931886. REASON: AMENDMENT TO RE 2025	$254.28	$1,015.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.28	$761.40
07/10/2024	BILL	JACKSON, REN	$1,015.68	$1,015.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-235.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.14	$235.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.14	$470.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.16	$705.42
07/12/2023	BILL	JACKSON, REN	$940.58	$940.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.13	$203.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.13	$406.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.18	$609.39
07/12/2022	BILL	JACKSON, REN	$812.57	$812.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.87	$193.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.87	$387.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.87	$581.61
07/14/2021	BILL	JACKSON, REN	$775.48	$775.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.44	$183.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.44	$366.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.47	$550.32
07/15/2020	BILL	JACKSON, REN	$733.79	$733.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.01	$177.01
10/08/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 612046	$-177.01	$354.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-177.02	$531.03
07/10/2019	BILL	JACKSON, REN	$708.05	$708.05
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.07	$0.00
12/21/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 158400	$-175.07	$175.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.07	$350.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-175.10	$525.21
07/09/2018	BILL	JACKSON, REN	$700.31	$700.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.97	$170.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.97	$341.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.97	$512.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$170.97	$683.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-170.97	$512.91
07/07/2017	BILL	JACKSON, REN	$683.88	$683.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.60	$170.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.60	$341.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.62	$511.80
07/08/2016	BILL	JACKSON, REN	$682.42	$682.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.06	$166.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.06	$332.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.07	$498.18
07/08/2015	BILL	JACKSON, REN	$664.25	$664.25
01/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11021703	$-159.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-159.32	$159.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.32	$318.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.33	$477.96
07/10/2014	BILL	WINES, CASEY R	$637.29	$637.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.43	$154.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.43	$308.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.46	$463.29
07/16/2013	BILL	WINES, CASEY R	$617.75	$617.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.93	$149.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.93	$299.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.96	$449.79
07/10/2012	BILL	WINES, CASEY R	$599.75	$599.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.57	$145.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.57	$291.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.57	$436.71
07/14/2011	BILL	WINES, CASEY R	$582.28	$582.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.95	$144.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.95	$289.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-144.97	$434.85
07/14/2010	BILL	WINES, CASEY R	$579.82	$579.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.73	$140.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.73	$281.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.74	$422.19
07/21/2009	BILL	WINES, CASEY R	$562.93	$562.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$136.63	$136.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.63	$136.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.63	$273.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.65	$409.89
07/14/2008	BILL	WINES, CASEY R	$546.54	$546.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.64	$132.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.64	$265.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.64	$397.92
07/13/2007	BILL	WINES, CASEY R	$530.56	$530.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.78	$128.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.78	$257.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.81	$386.34
07/19/2006	BILL	WINES, CASEY R	$515.15	$515.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-125.03	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-125.03	$125.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-125.03	$250.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-125.06	$375.09
07/21/2005	BILL	WINES, CASEY R	$500.15	$500.15
03/03/2005	PAYMENT	@	$-120.24	$0.00
01/03/2005	PAYMENT	@	$-120.24	$120.24
10/01/2004	PAYMENT	@	$-120.24	$240.48
08/16/2004	PAYMENT	@	$-120.25	$360.72
07/01/2004	BILL	WINES, CASEY R @	$480.97	$480.97
02/26/2004	PAYMENT	@	$-115.12	$0.00
01/09/2004	PAYMENT	@	$-115.12	$115.12
10/05/2003	PAYMENT	@	$-115.12	$230.24
08/19/2003	PAYMENT	@	$-115.12	$345.36
07/01/2003	BILL	WINES, CASEY R @	$460.48	$460.48