Tax Account 001-221-001

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Owners

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

800643

Account Summary

Account ID	001-221-001
Account Type	Real Estate
Location	670 3RD ST ELKO CITY
Balance	$584.81
Currently Due	$0.00

Account ID

001-221-001

Account Type

Real Estate

Location

670 3RD ST
ELKO CITY

Balance

$584.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,147.36
Total	$1,147.36
Paid	$562.55
Balance	$584.81
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

$1,147.36

Total

$1,147.36

Paid

$562.55

Balance

$584.81

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	$270.15	$0.00	$270.15	$270.15	$0.00
2	10/07/2024	10/17/2024	Paid	$292.40	$0.00	$292.40	$292.40	$0.00
3	01/06/2025	01/16/2025	Due	$292.40	$0.00	$292.40	$0.00	$292.40
4	03/03/2025	03/13/2025	Due	$292.41	$0.00	$292.41	$0.00	$584.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.62	$0.00	$999.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$970.56	$0.00	$970.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$942.32	$0.00	$942.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$891.80	$0.00	$891.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$860.57	$0.00	$860.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$850.88	$0.00	$850.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$829.13	$0.00	$829.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$824.78	$0.00	$824.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$809.84	$0.00	$809.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$789.88	$0.00	$789.88	$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 -	$-292.40	$584.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-270.15	$877.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.93	$1,147.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934072. REASON: AMENDMENT TO RE 2025	$270.15	$1,079.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.15	$809.28
07/10/2024	BILL	REYNOLDS, JASON ODELL	$1,079.43	$1,079.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.90	$249.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.90	$499.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.92	$749.70
07/12/2023	BILL	REYNOLDS, JASON ODELL	$999.62	$999.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.63	$242.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.63	$485.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.67	$727.89
07/12/2022	BILL	REYNOLDS, JASON ODELL	$970.56	$970.56
01/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37284	$-235.58	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.58	$235.58
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.58	$471.16
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.58	$706.74
07/14/2021	BILL	SCHUMMER, DAVID C & MICHELE L	$942.32	$942.32
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-222.94	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-222.94	$222.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-222.94	$445.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-222.98	$668.82
07/15/2020	BILL	SCHUMMER, DAVID C & MICHELE L	$891.80	$891.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-215.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.14	$215.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.14	$430.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.15	$645.42
07/10/2019	BILL	SCHUMMER, DAVID C & MICHELE L	$860.57	$860.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.71	$212.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-212.71	$425.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.75	$638.13
07/09/2018	BILL	SCHUMMER, DAVID C & MICHELE L	$850.88	$850.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.28	$207.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.28	$414.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.29	$621.84
07/07/2017	BILL	SCHUMMER, DAVID C & MICHELE L	$829.13	$829.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.19	$206.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.19	$412.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-206.21	$618.57
07/08/2016	BILL	SCHUMMER, DAVID C & MICHELE L	$824.78	$824.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-202.46	$202.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.46	$404.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.46	$607.38
07/08/2015	BILL	SCHUMMER, DAVID C & MICHELE L	$809.84	$809.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.47	$197.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.47	$394.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-197.47	$592.41
07/10/2014	BILL	SCHUMMER, DAVID C & MICHELE L	$789.88	$789.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-188.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.65	$188.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.65	$377.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.66	$565.95
07/16/2013	BILL	SCHUMMER, DAVID C & MICHELE L	$754.61	$754.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-180.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.48	$180.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.48	$360.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.51	$541.44
07/10/2012	BILL	SCHUMMER, DAVID C & MICHELE L	$721.95	$721.95
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.38	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$172.38	$172.38
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.38	$172.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-172.38	$344.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.39	$517.14
07/14/2011	BILL	SCHUMMER, DAVID C & MICHELE L	$689.53	$689.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.50	$0.00
11/10/2010	PAYMENT	STEWART TITLE CHECK NUM: 121744	$-170.50	$170.50
10/13/2010	PAYMENT	OROS, JESSE & CONNELL, LYLE CHECK NUM: 1110	$-170.50	$341.00
08/18/2010	PAYMENT	OROS, JESSE & CONNELL, LYLE CHECK NUM: 1100	$-170.53	$511.50
07/14/2010	BILL	OROS, JESSE & CONNELL, KENT	$682.03	$682.03
03/11/2010	PAYMENT	OROS, JESSE & CONNELL, KENT CHECK NUM: 1082	$-169.70	$0.00
01/14/2010	PAYMENT	OROS, JESSE & CONNELL, KENT CHECK NUM: 1074	$-169.70	$169.70
10/21/2009	PAYMENT	OROS, JESSE & CONNELL, KENT CHECK NUM: 5622	$-169.70	$339.40
09/16/2009	PAYMENT	OROS, JESSE & CONNELL, KENT CHECK NUM: 5601	$-169.71	$509.10
07/21/2009	BILL	OROS, JESSE & CONNELL, KENT	$678.81	$678.81
12/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 109537	$-1,466.62	$0.00
12/02/2008	INTEREST	Monthly Interest	$5.39	$1,466.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.52	$1,461.23
10/01/2008	INTEREST	Monthly Interest	$5.39	$1,444.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.61	$1,439.32
09/02/2008	INTEREST	Monthly Interest	$5.39	$1,432.71
08/01/2008	INTEREST	Monthly Interest	$5.39	$1,427.32
07/14/2008	BILL	OROS, JESSE & CONNELL, KENT	$660.95	$1,421.93
07/01/2008	INTEREST	Monthly Interest	$5.39	$760.98
06/02/2008	INTEREST	Monthly Interest	$5.39	$755.59
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$750.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.24	$743.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.08	$697.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.16	$668.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.46	$652.72
07/13/2007	BILL	OROS, JESSE & CONNELL, KENT	$646.26	$646.26
03/05/2007	PAYMENT	STATES, GIL P CHECK NUM: 4539	$-158.80	$0.00
12/27/2006	PAYMENT	ELKO CO PUBLIC GUARDIAN CHECK NUM: 4431	$-6.35	$158.80
12/27/2006	PAYMENT	elko county public guarian CHECK NUM: 4429	$-158.80	$165.15
10/18/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK	$-158.80	$323.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.35	$482.75
08/10/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4111	$-158.83	$476.40
07/19/2006	BILL	STATES, GIL P	$635.23	$635.23
04/28/2006	PAYMENT	STATES, GIL P CHECK NUM: 8963	$-154.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.95	$154.65
12/29/2005	PAYMENT	STATES, GIL P CHECK NUM: 8947	$-303.35	$148.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.95	$452.05
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-148.71	$446.10
07/21/2005	BILL	STATES, GIL P	$594.81	$594.81
04/27/2005	PAYMENT	@	$-142.83	$0.00
01/04/2005	PAYMENT	@	$-142.83	$142.83
11/03/2004	PAYMENT	@	$-142.83	$285.66
07/16/2004	PAYMENT	@	$-154.25	$428.49
07/01/2004	PENALTY	Penalty 04-05	$11.42	$582.74
07/01/2004	BILL	STATES, GIL P @	$571.32	$571.32
03/19/2004	PAYMENT	@	$-272.92	$0.00
10/02/2003	PAYMENT	@	$-136.46	$272.92
08/05/2003	PAYMENT	@	$-155.57	$409.38
07/01/2003	PENALTY	Penalty 03-04	$19.10	$564.95
07/01/2003	BILL	STATES, GIL P @	$545.85	$545.85