Tax Account 001-361-004

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Owners

BARNES, JEFFERY S & JENNIFER M
946 COMMERCIAL ST
ELKO, NV 89801-3950

784429

Account Summary

Account ID	001-361-004
Account Type	Real Estate
Location	946 COMMERCIAL ST ELKO CITY
Balance	$925.90
Currently Due	$0.00

Account ID

001-361-004

Account Type

Real Estate

Location

946 COMMERCIAL ST
ELKO CITY

Balance

$925.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.19
Total	$1,216.19
Paid	$290.29
Balance	$925.90
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

$1,216.19

Total

$1,216.19

Paid

$290.29

Balance

$925.90

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	$290.29	$0.00	$290.29	$290.29	$0.00
2	10/07/2024	10/17/2024	Due	$308.56	$0.00	$308.56	$0.00	$308.56
3	01/06/2025	01/16/2025	Due	$308.56	$0.00	$308.56	$0.00	$617.12
4	03/03/2025	03/13/2025	Due	$308.78	$0.00	$308.78	$0.00	$925.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.98	$0.00	$1,073.98	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$994.57	$0.00	$994.57	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$921.03	$0.00	$921.03	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$893.61	$0.00	$893.61	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$867.33	$0.00	$867.33	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$855.54	$0.00	$855.54	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$830.65	$0.00	$830.65	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$806.45	$0.00	$806.45	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$782.03	$0.00	$782.03	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$760.24	$0.00	$760.24	$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	322.88	322.88	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	269.77	269.77	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	182.87	182.87	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	179.93	179.93	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	168.13	168.13	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	156.00	156.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	136.42	136.42	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	139.76	139.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	121.34	121.34	.00	.00
2014-2015	S05	Elko Redevelopment	109.88	109.88	.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	$-290.29	$925.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,216.19
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 990343. REASON: AMENDMENT TO RE 2025	$290.29	$1,216.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-290.29	$925.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.44	$1,216.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935675. REASON: AMENDMENT TO RE 2025	$290.29	$1,159.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.29	$869.46
07/10/2024	BILL	BARNES, JEFFERY S & JENNIFER M	$1,159.75	$1,159.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.49	$268.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.49	$536.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.51	$805.47
07/12/2023	BILL	BARNES, JEFFERY S & JENNIFER M	$1,073.98	$1,073.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$248.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$497.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-248.68	$745.89
07/12/2022	BILL	BARNES, JEFFERY S & JENNIFER M	$994.57	$994.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.25	$230.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.25	$460.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.28	$690.75
07/14/2021	BILL	BARNES, JEFFERY S & JENNIFER M	$921.03	$921.03
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-219.50	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-224.70	$219.50
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-224.70	$444.20
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-224.71	$668.90
07/15/2020	BILL	BAUGHMAN, SHELLIE	$893.61	$893.61
02/25/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4525353	$-216.83	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15047	$-216.83	$216.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.83	$433.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-216.84	$650.49
07/10/2019	BILL	SCHOW, DARYL A & REBECCA A TR	$867.33	$867.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-213.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.87	$213.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.87	$427.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.93	$641.61
07/09/2018	BILL	SCHOW, DARYL & REBECCA	$855.54	$855.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.65	$207.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.65	$415.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.70	$622.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.70	$830.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.70	$622.95
07/07/2017	BILL	SCHOW, DARYL & REBECCA	$830.65	$830.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.61	$201.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.61	$403.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.62	$604.83
07/08/2016	BILL	SCHOW, DARYL & REBECCA	$806.45	$806.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.50	$195.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.50	$391.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.53	$586.50
07/08/2015	BILL	SCHOW, DARYL & REBECCA	$782.03	$782.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.06	$190.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.06	$380.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.06	$570.18
07/10/2014	BILL	SCHOW, DARYL & REBECCA	$760.24	$760.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.28	$0.00
10/18/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503105635	$-184.28	$184.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.28	$368.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.28	$552.84
07/16/2013	BILL	SCHOW, DARYL & REBECCA	$737.12	$737.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-178.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-178.91	$178.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-178.91	$357.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-178.93	$536.73
07/10/2012	BILL	SCHOW, DARYL & REBECCA	$715.66	$715.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-173.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-173.70	$173.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-173.70	$347.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-173.72	$521.10
07/14/2011	BILL	SCHOW, DARYL & REBECCA	$694.82	$694.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-168.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-168.64	$168.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-168.64	$337.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-168.66	$505.92
07/14/2010	BILL	SCHOW, DARYL & REBECCA	$674.58	$674.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-163.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-163.73	$163.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.73	$327.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.73	$491.19
07/21/2009	BILL	SCHOW, DARYL & REBECCA	$654.92	$654.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$158.95	$158.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.95	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-158.98	$158.95
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-158.95	$317.93
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-158.95	$476.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$158.98	$635.83
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$158.95	$476.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$158.95	$317.90
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$158.95
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.95	$158.95
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.95	$317.90
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.98	$476.85
07/14/2008	BILL	SCHOW, DARYL & REBECCA	$635.83	$635.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.33	$0.00
11/09/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 95388	$-154.33	$154.33
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-154.33	$308.66
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-154.33	$462.99
07/13/2007	BILL	SCHOW, DARYL & REBECCA	$617.32	$617.32
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-149.83	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-149.83	$149.83
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-149.83	$299.66
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-149.85	$449.49
07/19/2006	BILL	SCHOW, DARYL & REBECCA	$599.34	$599.34
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-145.47	$0.00
01/13/2006	PAYMENT	JIM E BULLINGTON CHECK NUM: 303769	$-145.47	$145.47
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-145.47	$290.94
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-145.47	$436.41
07/21/2005	BILL	SCHOW, DARYL & REBECCA	$581.88	$581.88
02/23/2005	PAYMENT	@	$-139.77	$0.00
10/20/2004	PAYMENT	@	$-139.77	$139.77
10/08/2004	PAYMENT	@	$-301.93	$279.54
10/08/2004	PAYMENT	SCHOW, DARYL & REBECCA @	$-133.57	$581.47
07/01/2004	PENALTY	Penalty 04-05	$22.37	$715.04
07/01/2004	BILL	SCHOW, DARYL & REBECCA @	$559.10	$692.67
06/16/2004	PAYMENT	@	$-133.57	$133.57
11/05/2003	PAYMENT	@	$-311.57	$267.14
07/01/2003	PENALTY	Penalty 03-04	$44.40	$578.71
07/01/2003	BILL	SCHOW, DARYL & REBECCA @	$534.31	$534.31