Tax Account 001-354-003

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Owners

JONES, TAMARA MAY
667 RIVER ST
ELKO, NV 89801-3847

818982

Account Summary

Account ID	001-354-003
Account Type	Real Estate
Location	667 RIVER ST ELKO CITY
Balance	$575.70
Currently Due	$0.00

Account ID

001-354-003

Account Type

Real Estate

Location

667 RIVER ST
ELKO CITY

Balance

$575.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.31
Total	$762.31
Paid	$186.61
Balance	$575.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$762.31

Total

$762.31

Paid

$186.61

Balance

$575.70

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
1	08/19/2024	08/29/2024	Paid	$186.61	$0.00	$186.61	$186.61	$0.00
2	10/07/2024	10/17/2024	Due	$191.84	$0.00	$191.84	$0.00	$191.84
3	01/06/2025	01/16/2025	Due	$191.84	$0.00	$191.84	$0.00	$383.68
4	03/03/2025	03/13/2025	Due	$192.02	$0.00	$192.02	$0.00	$575.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.88	$0.00	$689.88	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$559.30	$0.00	$559.30	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$539.03	$0.00	$539.03	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$509.88	$1.50	$511.38	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$511.89	$0.00	$511.89	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$506.76	$0.00	$506.76	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$495.94	$0.00	$495.94	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$474.04	$0.00	$474.04	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$465.97	$0.00	$465.97	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$458.09	$0.00	$458.09	$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	.00
2023-2024	S05	Elko Redevelopment	207.20	207.20	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	151.47	151.47	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	108.18	108.18	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	102.57	102.57	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	99.14	99.14	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	92.35	92.35	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	81.56	81.56	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	82.24	82.24	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	72.43	72.43	.00	.00
2014-2015	S05	Elko Redevelopment	66.28	66.28	.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	$-186.61	$575.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$762.31
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995852. REASON: AMENDMENT TO RE 2025	$186.61	$762.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-186.61	$575.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.40	$762.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936622. REASON: AMENDMENT TO RE 2025	$186.61	$744.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.61	$558.30
07/10/2024	BILL	JONES, TAMARA MAY	$744.91	$744.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-172.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.46	$172.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.46	$344.92
08/18/2023	PAYMENT	CMG MORTGAGE, INC CHECK NUM: 337809	$-172.50	$517.38
07/12/2023	BILL	JONES, TAMARA MAY	$689.88	$689.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.81	$139.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.81	$279.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.87	$419.43
07/12/2022	BILL	MORSE, KENNETH R	$559.30	$559.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.75	$134.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.75	$269.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.78	$404.25
07/14/2021	BILL	MORSE, KENNETH R	$539.03	$539.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.84	$127.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.84	$255.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.86	$383.52
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$1.50	$511.38
07/15/2020	BILL	MORSE, KENNETH R	$509.88	$509.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-127.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.96	$127.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.96	$255.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-128.01	$383.88
07/10/2019	BILL	MORSE, KENNETH R	$511.89	$511.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-126.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.67	$126.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.67	$253.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.75	$380.01
07/09/2018	BILL	MORSE, KENNETH R	$506.76	$506.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.98	$123.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.98	$247.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.00	$371.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$124.00	$495.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-124.00	$371.94
07/07/2017	BILL	MORSE, KENNETH R	$495.94	$495.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.50	$118.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.50	$237.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.54	$355.50
07/08/2016	BILL	MORSE, KENNETH R	$474.04	$474.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.48	$116.48
09/24/2015	PAYMENT	CORELOGIC CHECK NUM: 230091766	$-116.51	$232.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.50	$349.47
07/08/2015	BILL	MORSE, KENNETH R	$465.97	$465.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.52	$114.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.52	$229.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.53	$343.56
07/10/2014	BILL	MORSE, KENNETH R	$458.09	$458.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.09	$110.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.09	$220.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.14	$330.27
07/16/2013	BILL	MORSE, KENNETH R	$440.41	$440.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-105.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-105.94	$105.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-105.94	$211.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-105.98	$317.82
07/10/2012	BILL	MORSE, KENNETH R	$423.80	$423.80
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-102.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-102.74	$102.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-102.74	$205.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-102.76	$308.22
07/14/2011	BILL	MORSE, KENNETH R	$410.98	$410.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-103.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-103.36	$103.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-103.36	$206.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-103.40	$310.08
07/14/2010	BILL	MORSE, KENNETH R	$413.48	$413.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-103.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-103.27	$103.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-103.27	$206.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-103.33	$309.81
07/21/2009	BILL	MORSE, KENNETH R	$413.14	$413.14
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-101.16	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-101.16	$101.16
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-101.16	$202.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-101.19	$303.48
07/14/2008	BILL	MORSE, KENNETH R	$404.67	$404.67
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-103.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-103.11	$103.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-103.11	$206.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-103.11	$309.33
07/13/2007	BILL	MORSE, KENNETH R	$412.44	$412.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-102.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-102.34	$102.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-102.34	$204.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-102.36	$307.02
07/19/2006	BILL	MORSE, KENNETH R	$409.38	$409.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-97.70	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-97.70	$97.70
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-97.70	$195.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-97.73	$293.10
07/21/2005	BILL	MORSE, KENNETH R	$390.83	$390.83
02/16/2005	PAYMENT	@	$-94.17	$0.00
12/15/2004	PAYMENT	@	$-94.17	$94.17
10/01/2004	PAYMENT	@	$-94.17	$188.34
08/16/2004	PAYMENT	@	$-94.18	$282.51
07/01/2004	BILL	COAD, CAROLINE L @	$376.69	$376.69
02/20/2004	PAYMENT	@	$-90.39	$0.00
12/30/2003	PAYMENT	@	$-90.39	$90.39
09/30/2003	PAYMENT	@	$-90.39	$180.78
08/19/2003	PAYMENT	@	$-90.42	$271.17
07/01/2003	BILL	COAD, CAROLINE L @	$361.59	$361.59