Tax Account 001-551-014

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Owners

JOHNS, WILL E & AMBER R
1263 HANNAH DR
ELKO, NV 89801-2523

641024

Account Summary

Account ID	001-551-014
Account Type	Real Estate
Location	1263 HANNAH DR ELKO CITY
Balance	$857.44
Currently Due	$0.00

Account ID

001-551-014

Account Type

Real Estate

Location

1263 HANNAH DR
ELKO CITY

Balance

$857.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.02
Total	$1,684.02
Paid	$826.58
Balance	$857.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,684.02

Total

$1,684.02

Paid

$826.58

Balance

$857.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$397.87	$0.00	$397.87	$397.87	$0.00
2	10/07/2024	10/17/2024	Paid	$428.71	$0.00	$428.71	$428.71	$0.00
3	01/06/2025	01/16/2025	Due	$428.71	$0.00	$428.71	$0.00	$428.71
4	03/03/2025	03/13/2025	Due	$428.73	$0.00	$428.73	$0.00	$857.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.46	$0.00	$1,472.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,363.54	$0.00	$1,363.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,262.66	$0.00	$1,262.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,195.13	$0.00	$1,195.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,153.36	$0.00	$1,153.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,142.04	$0.00	$1,142.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,116.87	$0.00	$1,116.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,114.30	$0.00	$1,114.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,131.29	$0.00	$1,131.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,139.05	$0.00	$1,139.05	$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 -	$-428.71	$857.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-397.87	$1,286.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.92	$1,684.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933093. REASON: AMENDMENT TO RE 2025	$397.87	$1,590.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.87	$1,192.23
07/10/2024	BILL	JOHNS, WILL E & AMBER R	$1,590.10	$1,590.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.11	$368.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.11	$736.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.13	$1,104.33
07/12/2023	BILL	JOHNS, WILL E & AMBER R	$1,472.46	$1,472.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.87	$340.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.87	$681.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.93	$1,022.61
07/12/2022	BILL	JOHNS, WILL E & AMBER R	$1,363.54	$1,363.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.66	$315.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.66	$631.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.68	$946.98
07/14/2021	BILL	JOHNS, WILL E & AMBER R	$1,262.66	$1,262.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.78	$298.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.78	$597.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.79	$896.34
07/15/2020	BILL	JOHNS, WILL E & AMBER R	$1,195.13	$1,195.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.34	$288.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.34	$576.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.34	$865.02
07/10/2019	BILL	JOHNS, WILL E & AMBER R	$1,153.36	$1,153.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.50	$285.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.50	$571.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.54	$856.50
07/09/2018	BILL	JOHNS, WILL E & AMBER R	$1,142.04	$1,142.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.21	$279.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.21	$558.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.24	$837.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.24	$1,116.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.24	$837.63
07/07/2017	BILL	JOHNS, WILL E & AMBER R	$1,116.87	$1,116.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.57	$278.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.57	$557.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$835.71
07/08/2016	BILL	JOHNS, WILL E & AMBER R	$1,114.30	$1,114.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.82	$282.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.82	$565.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.83	$848.46
07/08/2015	BILL	JOHNS, WILL E & AMBER R	$1,131.29	$1,131.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-284.76	$284.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.76	$569.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.77	$854.28
07/10/2014	BILL	JOHNS, WILL E & AMBER R	$1,139.05	$1,139.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.83	$281.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.83	$563.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.83	$845.49
07/16/2013	BILL	JOHNS, WILL E & AMBER R	$1,127.32	$1,127.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.91	$280.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.91	$561.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.94	$842.73
07/10/2012	BILL	JOHNS, WILL E & AMBER R	$1,123.67	$1,123.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.03	$276.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.03	$552.06
08/15/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125794	$-276.04	$828.09
07/14/2011	BILL	JOHNS, WILL E & AMBER R	$1,104.13	$1,104.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.26	$283.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.26	$566.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.29	$849.78
07/14/2010	BILL	REYNOLDS, JASON O & TERESA L	$1,133.07	$1,133.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.49	$308.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.49	$616.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.51	$925.47
07/21/2009	BILL	REYNOLDS, JASON O & TERESA L	$1,233.98	$1,233.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.50	$299.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.50	$599.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.53	$898.50
07/14/2008	BILL	REYNOLDS, JASON O & TERESA L	$1,198.03	$1,198.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.78	$290.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.78	$581.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.79	$872.34
07/13/2007	BILL	REYNOLDS, JASON O & TERESA L	$1,163.13	$1,163.13
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.31	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.31	$282.31
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.31	$564.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.32	$846.93
07/19/2006	BILL	REYNOLDS, JASON O & TERESA L	$1,129.25	$1,129.25
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-274.09	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-274.09	$274.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.09	$548.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.09	$822.27
07/21/2005	BILL	REYNOLDS, JASON O & TERESA L	$1,096.36	$1,096.36
03/04/2005	PAYMENT	@	$-288.21	$0.00
12/29/2004	PAYMENT	@	$-288.21	$288.21
09/13/2004	PAYMENT	@	$-288.21	$576.42
08/19/2004	PAYMENT	@	$-288.21	$864.63
07/01/2004	BILL	SITADEL LEASING CORP @	$1,152.84	$1,152.84
08/22/2003	PAYMENT	@	$-1,111.48	$0.00
07/01/2003	BILL	SITADEL LEASING CORP @	$1,111.48	$1,111.48