Tax Account 001-232-005

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Owners

WEBB, JAISHA
770 JUNIPER ST
ELKO, NV 89801-3335

791979

Account Summary

Account ID	001-232-005
Account Type	Real Estate
Location	770 JUNIPER ST ELKO CITY
Balance	$562.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $562.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.78
Total	$1,104.78
Paid	$542.44
Balance	$562.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$261.41	$0.00	$261.41	$261.41	$0.00
2	10/07/2024	10/17/2024	Paid	$281.03	$0.00	$281.03	$281.03	$0.00
3	01/06/2025	01/16/2025	Due	$281.03	$0.00	$281.03	$0.00	$281.03	Pay $281.03 Now
4	03/03/2025	03/13/2025	Due	$281.31	$0.00	$281.31	$0.00	$562.34	Pay $562.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.94	$0.00	$966.94	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$895.47	$0.00	$895.47	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$829.50	$0.00	$829.50	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$804.73	$0.00	$804.73	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$746.25	$0.00	$746.25	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$732.88	$0.00	$732.88	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$678.20	$0.00	$678.20	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$674.83	$0.00	$674.83	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$663.24	$0.00	$663.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$651.08	$0.00	$651.08	$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	290.63	290.63	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	242.88	242.88	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	164.87	164.87	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	162.00	162.00	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	144.64	144.64	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	133.63	133.63	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	111.61	111.61	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	117.17	117.17	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	103.10	103.10	.00	.00
2014-2015	S05	Elko Redevelopment	94.23	94.23	.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 -	$-281.03	$562.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-261.41	$843.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,104.78
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994780. REASON: AMENDMENT TO RE 2025	$261.41	$1,104.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-261.41	$843.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.64	$1,104.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937439. REASON: AMENDMENT TO RE 2025	$261.41	$1,044.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.41	$782.73
07/10/2024	BILL	WEBB, JAISHA	$1,044.14	$1,044.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.72	$241.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.72	$483.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.78	$725.16
07/12/2023	BILL	WEBB, JAISHA	$966.94	$966.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$223.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.86	$447.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-223.89	$671.58
07/12/2022	BILL	WEBB, JAISHA	$895.47	$895.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.36	$207.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.36	$414.72
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32272	$-207.42	$622.08
07/14/2021	BILL	VAN ASCHE, THOMAS G & JANET S	$829.50	$829.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.17	$201.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.17	$402.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.19	$603.54
07/15/2020	BILL	VAN ASCHE, THOMAS G & JANET S	$804.73	$804.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.56	$186.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.56	$373.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-186.57	$559.68
07/10/2019	BILL	VAN ASCHE, THOMAS G & JANET S	$746.25	$746.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-183.20	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147465	$-183.20	$183.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.20	$366.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.28	$549.60
07/09/2018	BILL	VAN ASCHE, THOMAS G & JANET S	$732.88	$732.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.54	$169.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.54	$339.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.58	$508.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$169.58	$678.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-169.58	$508.62
07/07/2017	BILL	VAN ASCHE, THOMAS G & JANET S	$678.20	$678.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-168.70	$168.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.70	$337.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.73	$506.10
07/08/2016	BILL	VAN ASCHE, THOMAS G & JANET S	$674.83	$674.83
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-663.24	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$663.24	$663.24
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-663.24	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$663.24	$663.24
08/12/2014	PAYMENT	JOHN S MCGIMSEY ESTATE CHECK NUM: 122	$-651.08	$0.00
07/10/2014	BILL	MCGIMSEY, BRUCE A	$651.08	$651.08
07/22/2013	PAYMENT	MCGIMSEY, JOHN S CHECK NUM: 1732	$-620.47	$0.00
07/16/2013	BILL	MCGIMSEY, JOHN S	$620.47	$620.47
07/16/2012	PAYMENT	MCGIMSEY, JOHN S CHECK NUM: 1643	$-602.40	$0.00
07/10/2012	BILL	MCGIMSEY, JOHN S	$602.40	$602.40
07/19/2011	PAYMENT	MCGIMSEY, JOHN S CHECK NUM: 1544	$-584.85	$0.00
07/14/2011	BILL	MCGIMSEY, JOHN S	$584.85	$584.85
07/21/2010	PAYMENT	MCGIMSEY, JOHN S CHECK NUM: 1418	$-582.67	$0.00
07/14/2010	BILL	MCGIMSEY, JOHN S	$582.67	$582.67
07/27/2009	PAYMENT	MCGIMSEY, JOHN S CHECK NUM: 1342	$-565.71	$0.00
07/21/2009	BILL	MCGIMSEY, JOHN S	$565.71	$565.71
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1255	$-549.21	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$549.21
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1255	$549.21	$549.21
07/15/2008	VOID	MCGIMSEY, JOHN S CHECK NUM: 1255	$-549.21	$0.00
07/14/2008	BILL	MCGIMSEY, JOHN S	$549.21	$549.21
07/23/2007	PAYMENT	MCGIMSEY, JOHN S CHECK NUM: 1152	$-533.21	$0.00
07/13/2007	BILL	MCGIMSEY, JOHN S	$533.21	$533.21
07/27/2006	PAYMENT	MCGIMSEY, JOHN S CHECK NUM: 1066	$-517.68	$0.00
07/19/2006	BILL	MCGIMSEY, JOHN S	$517.68	$517.68
07/28/2005	PAYMENT	MCGIMSEY, JOHN S CHECK NUM: 0973	$-502.60	$0.00
07/21/2005	BILL	MCGIMSEY, JOHN S	$502.60	$502.60
07/12/2004	PAYMENT	@	$-483.35	$0.00
07/01/2004	BILL	MCGIMSEY, JOHN S @	$483.35	$483.35
07/23/2003	PAYMENT	@	$-462.46	$0.00
07/01/2003	BILL	MCGIMSEY, JOHN S @	$462.46	$462.46