Tax Account 001-451-005

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Owners

JESS, KRISTINE
848 WILSON AVE
ELKO, NV 89801-4254

803698

Account Summary

Account ID	001-451-005
Account Type	Real Estate
Location	848 WILSON AVE ELKO CITY
Balance	$350.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $350.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$701.41
Total	$701.41
Paid	$350.99
Balance	$350.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$175.78	$0.00	$0.00	$175.78	$175.78	$0.00
2	10/06/2025	10/16/2025	Paid	$175.21	$0.00	$0.00	$175.21	$175.21	$0.00
3	01/05/2026	01/15/2026	Due	$175.21	$0.00	$0.00	$175.21	$0.00	$175.21	Pay $175.21 Now
4	03/02/2026	03/12/2026	Due	$175.21	$0.00	$0.00	$175.21	$0.00	$350.42	Pay $350.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$664.00	$0.00	$0.00	$664.00	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$598.50	$0.00	$0.00	$598.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$554.32	$0.00	$0.00	$554.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$519.25	$0.00	$0.00	$519.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$503.51	$0.00	$0.00	$503.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$488.59	$0.00	$0.00	$488.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$484.54	$0.00	$0.00	$484.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$475.08	$0.00	$0.00	$475.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$473.20	$0.00	$0.00	$473.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$461.13	$0.00	$0.00	$461.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$449.64	$0.00	$0.00	$449.64	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-175.21	$350.42
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-175.78	$525.63
07/11/2025	BILL	JESS, KRISTINE	$701.41	$701.41
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-167.43	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.37	$167.43
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.37	$334.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-161.83	$502.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.79	$664.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933089. REASON: AMENDMENT TO RE 2025	$161.83	$646.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-161.83	$484.38
07/10/2024	BILL	JESS, KRISTINE	$646.21	$646.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-149.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.62	$149.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.62	$299.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.64	$448.86
07/12/2023	BILL	JESS, KRISTINE	$598.50	$598.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.57	$138.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.57	$277.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.61	$415.71
07/12/2022	BILL	JESS, KRISTINE	$554.32	$554.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.81	$129.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.81	$259.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.82	$389.43
07/14/2021	BILL	BENITEZ, ALEJANDRO	$519.25	$519.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.87	$125.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.87	$251.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.90	$377.61
07/15/2020	BILL	BENITEZ, ALEJANDRO	$503.51	$503.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.14	$122.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.14	$244.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-122.17	$366.42
07/10/2019	BILL	BENITEZ, ALEJANDRO	$488.59	$488.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-121.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.12	$121.12
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351709	$-121.12	$242.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.18	$363.36
07/09/2018	BILL	BENITEZ, ALEJANDRO	$484.54	$484.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.77	$118.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.77	$237.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.77	$356.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$118.77	$475.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-118.77	$356.31
07/07/2017	BILL	BENITEZ, ALEJANDRO	$475.08	$475.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.29	$118.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.29	$236.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.33	$354.87
07/08/2016	BILL	BENITEZ, ALEJANDRO	$473.20	$473.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.28	$115.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.28	$230.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.29	$345.84
07/08/2015	BILL	BENITEZ, ALEJANDRO	$461.13	$461.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.41	$112.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.41	$224.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.41	$337.23
07/10/2014	BILL	BENITEZ, ALEJANDRO	$449.64	$449.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-108.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.89	$108.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.89	$217.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.90	$326.67
07/16/2013	BILL	FLORES, RAMON & SOCORRO	$435.57	$435.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-104.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.41	$104.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.41	$208.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.44	$313.23
07/10/2012	BILL	FLORES, RAMON & SOCORRO	$417.67	$417.67
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.67	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$101.67	$101.67
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.67	$101.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-101.67	$203.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.69	$305.01
07/14/2011	BILL	FLORES, RAMON & SOCORRO	$406.70	$406.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.38	$103.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.38	$206.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.41	$310.14
07/14/2010	BILL	FLORES, RAMON & SOCORRO	$413.55	$413.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.24	$103.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.24	$206.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-103.24	$309.72
07/21/2009	BILL	FLORES, RAMON & SOCORRO	$412.96	$412.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-101.29	$0.00
01/05/2009	PAYMENT	MORTGAGE SERVICES CHECK NUM: 178707	$-101.29	$101.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-101.29	$202.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-101.29	$303.87
07/14/2008	BILL	FLORES, RAMON & SOCORRO	$405.16	$405.16
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-106.65	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-106.65	$106.65
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-106.65	$213.30
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-106.65	$319.95
07/13/2007	BILL	FLORES, RAMON & SOCORRO	$426.60	$426.60
12/29/2006	PAYMENT	FIS TAX SERVICES CHECK NUM: 80071548	$-211.84	$0.00
10/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 25518	$-110.16	$211.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.24	$322.00
08/11/2006	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-105.92	$317.76
07/19/2006	BILL	FLORES, LUIS & ANTONIA	$423.68	$423.68
08/01/2005	PAYMENT	FLORES, LUIS & ANTONIA CASH	$-405.85	$0.00
07/21/2005	BILL	FLORES, LUIS & ANTONIA	$405.85	$405.85
07/12/2004	PAYMENT	@	$-391.30	$0.00
07/01/2004	BILL	FLORES, LUIS & ANTONIA @	$391.30	$391.30
08/05/2003	PAYMENT	@	$-375.77	$0.00
07/01/2003	BILL	FLORES, LUIS & ANTONIA @	$375.77	$375.77