Tax Account 001-542-010

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Owners

WATSON, JOHN E & MARTHA S
PO BOX 790
ELKO, NV 89803-0790

Account Summary

Account ID	001-542-010
Account Type	Real Estate
Location	1251 PARKVIEW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.91
Total	$1,872.91
Paid	$1,872.91
Balance	$0.00
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	$441.81	$0.00	$441.81	$441.81	$0.00
2	10/07/2024	10/17/2024	Paid	$477.03	$0.00	$477.03	$477.03	$0.00
3	01/06/2025	01/16/2025	Paid	$477.03	$0.00	$477.03	$477.03	$0.00
4	03/03/2025	03/13/2025	Paid	$477.04	$0.00	$477.04	$477.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.75	$17.15	$1,731.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,664.88	$0.00	$1,664.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,616.43	$0.00	$1,616.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,568.74	$125.50	$1,694.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,522.80	$0.00	$1,522.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,539.50	$0.00	$1,539.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,540.42	$0.00	$1,540.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,584.48	$0.00	$1,584.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,575.67	$0.00	$1,575.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,572.81	$0.00	$1,572.81	$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	1.98	.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
09/24/2024	PAYMENT	WATSON, JOHN D & MARTHA S CHECK 1282	$-106.78	$0.00
08/30/2024	PAYMENT	WATSON, JOHN E & MARTHA S SYS 1274 ORIG: CHECK	$-1,766.13	$106.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.78	$1,872.91
08/30/2024	ADJUSTMENT	WATSON, JOHN E & MARTHA S CHECK 1274 VOIDED PAYMENT: 921132. REASON: AMENDMENT TO RE 2025	$1,766.13	$1,766.13
08/02/2024	PAYMENT	WATSON, JOHN E & MARTHA S CHECK 1274	$-1,766.13	$0.00
07/10/2024	BILL	WATSON, JOHN E & MARTHA S	$1,766.13	$1,766.13
09/12/2023	PAYMENT	WATSON, MARTHA CASH	$-17.15	$0.00
09/12/2023	PAYMENT	WATSON, JOHN E & MARTHA S CHECK 1250	$-1,714.75	$17.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.15	$1,731.90
07/12/2023	BILL	WATSON, JOHN E & MARTHA S	$1,714.75	$1,714.75
07/19/2022	PAYMENT	WATSON, JOHN E & MARTHA S CHECK NUM: 1193	$-1,664.88	$0.00
07/12/2022	BILL	WATSON, JOHN E & MARTHA S	$1,664.88	$1,664.88
08/13/2021	PAYMENT	WATSON, JOHN E & MARTHA S CHECK NUM: 1149	$-1,616.43	$0.00
07/14/2021	BILL	WATSON, JOHN E & MARTHA S	$1,616.43	$1,616.43
04/02/2021	PAYMENT	WATSON, JOHN D & MARTHA S CHECK NUM: 1132	$-1,302.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$70.59	$1,302.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.22	$1,231.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.69	$1,192.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.20	$1,176.54
07/15/2020	BILL	WATSON, JOHN E & MARTHA S	$1,568.74	$1,568.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.70	$380.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.70	$761.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-380.70	$1,142.10
07/10/2019	BILL	WATSON, JOHN E & MARTHA S	$1,522.80	$1,522.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.86	$384.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.86	$769.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.92	$1,154.58
07/09/2018	BILL	WATSON, JOHN E & MARTHA S	$1,539.50	$1,539.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.10	$385.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.10	$770.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.12	$1,155.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.12	$1,540.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.12	$1,155.30
07/07/2017	BILL	WATSON, JOHN E & MARTHA S	$1,540.42	$1,540.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.11	$396.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.11	$792.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.15	$1,188.33
07/08/2016	BILL	WATSON, JOHN E & MARTHA S	$1,584.48	$1,584.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.91	$393.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.91	$787.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.94	$1,181.73
07/08/2015	BILL	WATSON, JOHN E & MARTHA S	$1,575.67	$1,575.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-393.20	$393.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.20	$786.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.21	$1,179.60
07/10/2014	BILL	WATSON, JOHN E & MARTHA S	$1,572.81	$1,572.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.89	$382.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.89	$765.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.92	$1,148.67
07/16/2013	BILL	WATSON, JOHN E & MARTHA S	$1,531.59	$1,531.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.29	$378.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.29	$756.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.29	$1,134.87
07/10/2012	BILL	WATSON, JOHN E & MARTHA S	$1,513.16	$1,513.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.95	$369.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.95	$739.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.95	$1,109.85
07/14/2011	BILL	WATSON, JOHN E & MARTHA S	$1,479.80	$1,479.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.38	$371.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.38	$742.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.40	$1,114.14
07/14/2010	BILL	WATSON, JOHN E & MARTHA S	$1,485.54	$1,485.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.04	$408.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.04	$816.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.05	$1,224.12
07/21/2009	BILL	WATSON, JOHN E & MARTHA S	$1,632.17	$1,632.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$396.15	$396.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.15	$396.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.15	$792.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.18	$1,188.45
07/14/2008	BILL	WATSON, JOHN E & MARTHA S	$1,584.63	$1,584.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.62	$384.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.62	$769.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.63	$1,153.86
07/13/2007	BILL	WATSON, JOHN E & MARTHA S	$1,538.49	$1,538.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.42	$373.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.42	$746.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.42	$1,120.26
07/19/2006	BILL	WATSON, JOHN E & MARTHA S	$1,493.68	$1,493.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-362.54	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-362.54	$362.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-362.54	$725.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-362.55	$1,087.62
07/21/2005	BILL	WATSON, JOHN E & MARTHA S	$1,450.17	$1,450.17
03/03/2005	PAYMENT	@	$-351.98	$0.00
01/03/2005	PAYMENT	@	$-351.98	$351.98
10/01/2004	PAYMENT	@	$-351.98	$703.96
08/16/2004	PAYMENT	@	$-351.99	$1,055.94
07/01/2004	BILL	WATSON, JOHN E & MARTH @	$1,407.93	$1,407.93
02/26/2004	PAYMENT	@	$-339.09	$0.00
01/09/2004	PAYMENT	@	$-339.09	$339.09
10/05/2003	PAYMENT	@	$-339.09	$678.18
08/19/2003	PAYMENT	@	$-339.12	$1,017.27
07/01/2003	BILL	WATSON, JOHN E & MARTH @	$1,356.39	$1,356.39