Tax Account 001-491-011

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Owners

GARRISON, JARED
704 LAST CHANCE RD UNIT 7
ELKO, NV 89801-8750

759648

Account Summary

Account ID	001-491-011
Account Type	Real Estate
Location	1057 SOUTHSIDE DR ELKO CITY
Balance	$429.99
Currently Due	$0.00

Account ID

001-491-011

Account Type

Real Estate

Location

1057 SOUTHSIDE DR
ELKO CITY

Balance

$429.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.37
Total	$844.37
Paid	$414.38
Balance	$429.99
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$844.37

Total

$844.37

Paid

$414.38

Balance

$429.99

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.39	$0.00	$199.39	$199.39	$0.00
2	10/07/2024	10/17/2024	Paid	$214.99	$0.00	$214.99	$214.99	$0.00
3	01/06/2025	01/16/2025	Due	$214.99	$0.00	$214.99	$0.00	$214.99
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$429.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.38	$0.00	$773.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$726.30	$0.00	$726.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$731.00	$0.00	$731.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$711.44	$2.82	$714.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$706.24	$0.00	$706.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$721.27	$0.03	$721.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$726.89	$0.00	$726.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$744.55	$0.00	$744.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$752.04	$0.00	$752.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$756.66	$0.00	$756.66	$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 -	$-214.99	$429.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-199.39	$644.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.83	$844.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932310. REASON: AMENDMENT TO RE 2025	$199.39	$796.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-199.39	$597.15
07/10/2024	BILL	GARRISON, JARED	$796.54	$796.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.34	$193.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.34	$386.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.36	$580.02
07/12/2023	BILL	GARRISON, JARED	$773.38	$773.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.56	$181.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.56	$363.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-181.62	$544.68
07/12/2022	BILL	GARRISON, JARED	$726.30	$726.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.75	$182.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.75	$365.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.75	$548.25
07/14/2021	BILL	GARRISON, JARED	$731.00	$731.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.56	$178.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.56	$357.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.58	$535.68
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.82	$714.26
07/15/2020	BILL	GARRISON, JARED	$711.44	$711.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.56	$176.56
09/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13595	$-176.56	$353.12
08/09/2019	PAYMENT	LOANCARE CHECK NUM: 5004138228	$-176.56	$529.68
07/10/2019	BILL	RAND, TONY J & ERYN M	$706.24	$706.24
01/22/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 556004	$-180.34	$0.00
01/22/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$180.34
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.31	$180.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.31	$360.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.34	$540.93
07/09/2018	BILL	RAND, TONY J & ERYN M	$721.27	$721.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.72	$181.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.72	$363.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.73	$545.16
07/07/2017	BILL	RAND, TONY J & ERYN M	$726.89	$726.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.13	$186.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.13	$372.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-186.16	$558.39
07/08/2016	BILL	RAND, TONY J & ERYN M	$744.55	$744.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-188.01	$188.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.01	$376.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.01	$564.03
07/08/2015	BILL	RAND, TONY J & ERYN M	$752.04	$752.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.16	$189.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.16	$378.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-189.18	$567.48
07/10/2014	BILL	RAND, TONY J & ERYN M	$756.66	$756.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-185.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.76	$185.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.76	$371.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.77	$557.28
07/16/2013	BILL	RAND, TONY J & ERYN M	$743.05	$743.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-182.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.23	$182.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.23	$364.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.23	$546.69
07/10/2012	BILL	RAND, TONY J & ERYN M	$728.92	$728.92
03/16/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 52396	$-187.76	$0.00
03/16/2012	AMENDMENT	OVERPAYMENT	$0.36	$187.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.21	$187.40
01/09/2012	PAYMENT	WELLS FARGO HOME MORTAGE CHECK NUM: 7016385373	$-180.19	$180.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-180.19	$360.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-180.20	$540.57
07/14/2011	BILL	RAND, TONY J & ERYN M	$720.77	$720.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.76	$187.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.76	$375.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.78	$563.28
07/14/2010	BILL	RAND, TONY J & ERYN M	$751.06	$751.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.86	$189.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.86	$379.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.89	$569.58
07/21/2009	BILL	RAND, TONY J & ERYN M	$759.47	$759.47
02/27/2009	PAYMENT	STEWART TITLE CHECK NUM: 111123	$-184.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.34	$184.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.34	$368.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.34	$553.02
07/14/2008	BILL	RAND, TONY J	$737.36	$737.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.96	$178.96
09/18/2007	PAYMENT	HOMELOAN SERVICES CHECK NUM: 072447	$-178.96	$357.92
09/18/2007	PAYMENT	HOMELOAN SRVICES CHECK NUM: 072582	$-186.15	$536.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.16	$723.03
07/13/2007	BILL	RAND, TONY J	$715.87	$715.87
02/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311801	$-173.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-173.75	$173.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-173.75	$347.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-173.78	$521.25
07/19/2006	BILL	HARRELL, VICTOR G & TERESA L	$695.03	$695.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-168.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-168.69	$168.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-168.69	$337.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-168.72	$506.07
07/21/2005	BILL	HARRELL, VICTOR G & TERESA L	$674.79	$674.79
02/16/2005	PAYMENT	@	$-163.46	$0.00
12/15/2004	PAYMENT	@	$-163.46	$163.46
10/05/2004	PAYMENT	@	$-163.46	$326.92
07/27/2004	PAYMENT	@	$-163.48	$490.38
07/01/2004	BILL	HARRELL, VICTOR G & TE @	$653.86	$653.86
02/04/2004	PAYMENT	@	$-157.55	$0.00
12/18/2003	PAYMENT	@	$-157.55	$157.55
09/22/2003	PAYMENT	@	$-157.55	$315.10
07/31/2003	PAYMENT	@	$-157.58	$472.65
07/01/2003	BILL	HARRELL, VICTOR G & TE @	$630.23	$630.23