Tax Account 001-552-006

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Owners

JOHNSON, JONATHON & LEAH
1274 HANNAH DR
ELKO, NV 89801-2524

812145

Account Summary

Account ID	001-552-006
Account Type	Real Estate
Location	1274 HANNAH DR ELKO CITY
Balance	$1,154.78
Currently Due	$384.92

Account ID

001-552-006

Account Type

Real Estate

Location

1274 HANNAH DR
ELKO CITY

Balance

$1,154.78

Currently Due

$384.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,507.25
Total	$1,507.25
Paid	$352.47
Balance	$1,154.78
Due	$384.92
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

$1,507.25

Total

$1,507.25

Paid

$352.47

Balance

$1,154.78

Due

$384.92

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	$352.47	$0.00	$352.47	$352.47	$0.00
2	10/07/2024	10/17/2024	Due	$384.92	$0.00	$384.92	$0.00	$384.92
3	01/06/2025	01/16/2025	Due	$384.92	$0.00	$384.92	$0.00	$769.84
4	03/03/2025	03/13/2025	Due	$384.94	$0.00	$384.94	$0.00	$1,154.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.51	$0.00	$1,367.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,327.75	$0.00	$1,327.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,289.11	$0.00	$1,289.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,250.96	$0.00	$1,250.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,214.27	$0.00	$1,214.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,202.04	$0.00	$1,202.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,174.26	$0.00	$1,174.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,172.80	$0.00	$1,172.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,183.46	$0.00	$1,183.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,163.60	$0.00	$1,163.60	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.47	$1,154.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.75	$1,507.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936477. REASON: AMENDMENT TO RE 2025	$352.47	$1,408.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.47	$1,056.03
07/10/2024	BILL	JOHNSON, JONATHON & LEAH	$1,408.50	$1,408.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.87	$341.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.87	$683.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$1,025.61
07/12/2023	BILL	JOHNSON, JONATHON & LEAH	$1,367.51	$1,367.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.93	$0.00
10/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44437	$-331.93	$331.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.93	$663.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-331.96	$995.79
07/12/2022	BILL	FARR, LOREN & JESSICA E	$1,327.75	$1,327.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.27	$322.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.27	$644.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.30	$966.81
07/14/2021	BILL	FARR, LOREN & JESSICA E	$1,289.11	$1,289.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.73	$312.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.73	$625.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.77	$938.19
07/15/2020	BILL	FARR, LOREN & JESSICA E	$1,250.96	$1,250.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.56	$303.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.56	$607.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.59	$910.68
07/10/2019	BILL	PICKETT, THOMAS & KELLI	$1,214.27	$1,214.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-300.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.50	$300.50
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-300.50	$601.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.54	$901.50
07/09/2018	BILL	PICKETT, THOMAS & KELLI	$1,202.04	$1,202.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$293.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$587.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.58	$880.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$293.58	$1,174.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-293.58	$880.68
07/07/2017	BILL	PICKETT, THOMAS & KELLI	$1,174.26	$1,174.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$293.19
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.23	$586.34
08/10/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033694	$-293.23	$879.57
07/08/2016	BILL	PICKETT, THOMAS & KELLI	$1,172.80	$1,172.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.86	$295.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.86	$591.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.88	$887.58
07/08/2015	BILL	BROOKS, KAY ELLEN	$1,183.46	$1,183.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.90	$290.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.90	$581.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.90	$872.70
07/10/2014	BILL	BROOKS, KAY ELLEN	$1,163.60	$1,163.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$287.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.66	$575.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.68	$862.98
07/16/2013	BILL	BROOKS, KAY ELLEN	$1,150.66	$1,150.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.12	$286.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.12	$572.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.13	$858.36
07/10/2012	BILL	BROOKS, KAY ELLEN	$1,144.49	$1,144.49
02/22/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33546	$-281.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.51	$281.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.51	$563.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.51	$844.53
07/14/2011	BILL	BROOKS, KAY ELLEN	$1,126.04	$1,126.04
03/04/2011	PAYMENT	BROOKS, KAY E & GREGG B CHECK NUM: 2477	$-288.51	$0.00
01/12/2011	PAYMENT	BROOKS, KAY E CHECK NUM: 2449	$-130.00	$288.51
01/03/2011	PAYMENT	BROOKS, KAY ELLEN CHECK NUM: 2446	$-158.51	$418.51
10/12/2010	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CREDIT: D	$-263.51	$577.02
08/25/2010	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 2356	$-125.52	$840.53
08/13/2010	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CREDIT: D	$-188.00	$966.05
07/14/2010	BILL	BROOKS, MICHAEL E & KAY ELLEN	$1,154.05	$1,154.05
03/01/2010	PAYMENT	BROOKS, KAY ELLEN CHECK NUM: 2255	$-315.27	$0.00
12/28/2009	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 2219	$-315.27	$315.27
09/25/2009	PAYMENT	BROOKS, KAY E/G THOMPSON CHECK NUM: 2159	$-315.27	$630.54
08/18/2009	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 2127	$-315.29	$945.81
07/21/2009	BILL	BROOKS, MICHAEL E & KAY ELLEN	$1,261.10	$1,261.10
03/03/2009	PAYMENT	KAY BROOKS CHECK NUM: 2022	$-149.09	$0.00
01/12/2009	PAYMENT	BROOKS, KAY ELLEN CHECK NUM: 7510	$-153.09	$149.09
01/02/2009	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 1973	$-310.00	$302.18
09/22/2008	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 7472	$-306.09	$612.18
08/15/2008	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CREDIT: B NUM: 7456	$-306.09	$918.27
07/14/2008	BILL	BROOKS, MICHAEL E & KAY ELLEN	$1,224.36	$1,224.36
03/03/2008	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CREDIT: B NUM: 1728	$-296.83	$0.00
01/07/2008	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 1715	$-297.17	$296.83
10/09/2007	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CASH	$-206.51	$594.00
08/30/2007	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CREDIT: B NUM: 1666	$-388.18	$800.51
07/13/2007	BILL	BROOKS, MICHAEL E & KAY ELLEN	$1,188.69	$1,188.69
03/01/2007	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 7153	$-288.51	$0.00
01/04/2007	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 7100	$-288.51	$288.51
10/02/2006	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 1412	$-144.26	$577.02
10/02/2006	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 6974	$-144.25	$721.28
08/22/2006	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CASH	$-288.54	$865.53
07/19/2006	BILL	BROOKS, MICHAEL E & KAY ELLEN	$1,154.07	$1,154.07
03/02/2006	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 6765	$-280.11	$0.00
01/09/2006	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 1230	$-280.11	$280.11
09/28/2005	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 6633	$-280.11	$560.22
08/10/2005	PAYMENT	BROOKS, MICHAEL E & KAY ELLEN CHECK NUM: 1083	$-280.13	$840.33
07/21/2005	BILL	BROOKS, MICHAEL E & KAY ELLEN	$1,120.46	$1,120.46
03/08/2005	PAYMENT	@	$-298.91	$0.00
01/05/2005	PAYMENT	@	$-298.91	$298.91
10/14/2004	PAYMENT	@	$-298.91	$597.82
08/17/2004	PAYMENT	@	$-298.91	$896.73
07/01/2004	BILL	BROOKS, MICHAEL E & KA @	$1,195.64	$1,195.64
02/26/2004	PAYMENT	@	$-288.08	$0.00
01/13/2004	PAYMENT	@	$-288.08	$288.08
10/07/2003	PAYMENT	@	$-288.08	$576.16
08/15/2003	PAYMENT	@	$-288.11	$864.24
07/01/2003	BILL	BROOKS, MICHAEL E & KA @	$1,152.35	$1,152.35