Tax Account 001-568-021
Owners
PFARR, JERRY D TR ET AL
2438 KHOURY LN
ELKO, NV 89801-4976
ASHCRAFT-PFARR, JEAN TR ET AL
(THE JERRY D PFARR & JEAN
ASHCROFT-PFARR TRUST 04042005)
793924
Account Summary
| Account ID | 001-568-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2438 KHOURY LN ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,390.44 |
| Total | $3,390.44 |
| Paid | $3,390.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,034.97 | $0.00 | $3,034.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,946.66 | $0.00 | $2,946.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,860.87 | $0.00 | $2,860.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,776.94 | $0.00 | $2,776.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,677.05 | $0.00 | $2,677.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,599.10 | $0.00 | $2,599.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,523.44 | $0.00 | $2,523.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,424.62 | $0.00 | $2,424.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,303.40 | $0.00 | $2,303.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $489.16 | $17.12 | $506.28 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/23/2024 | PAYMENT | J PFARR & J ASH EBOX WF - 024102303054426 | $-264.46 | $0.00 |
| 08/30/2024 | PAYMENT | "JERRY PFARR" SYS 3878569005 ORIG: ONLINE | $-3,125.98 | $264.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $264.46 | $3,390.44 |
| 08/30/2024 | ADJUSTMENT | "JERRY PFARR" ONLINE 3878569005 VOIDED PAYMENT: 921550. REASON: AMENDMENT TO RE 2025 | $3,125.98 | $3,125.98 |
| 08/05/2024 | PAYMENT | "JERRY PFARR" ONLINE | $-3,125.98 | $0.00 |
| 07/10/2024 | BILL | PFARR, JERRY D TR ET AL | $3,125.98 | $3,125.98 |
| 03/04/2024 | PAYMENT | J PFARR & J ASH EBOX WF - 024030403106363 | $-758.73 | $0.00 |
| 12/29/2023 | PAYMENT | J PFARR & J ASH EBOX WF - 023122903133893 | $-758.73 | $758.73 |
| 10/02/2023 | PAYMENT | J PFARR & J ASH EBOX WF - 023100203111093 | $-758.73 | $1,517.46 |
| 08/21/2023 | PAYMENT | J PFARR & J ASH CHECK BANK: WF INTERNET NUM: 023082103075991 | $-758.78 | $2,276.19 |
| 07/12/2023 | BILL | PFARR, JERRY D TR ET AL | $3,034.97 | $3,034.97 |
| 03/03/2023 | PAYMENT | J PFARR & J ASH CHECK BANK: WF INTERNET NUM: 023030303140406 | $-736.65 | $0.00 |
| 12/30/2022 | PAYMENT | J PFARR & J ASH CHECK BANK: WF INTERNET NUM: 022123003155552 | $-736.65 | $736.65 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-736.65 | $1,473.30 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-736.71 | $2,209.95 |
| 07/12/2022 | BILL | PFARR, JERRY D TR ET AL | $2,946.66 | $2,946.66 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-715.21 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-715.21 | $715.21 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-715.21 | $1,430.42 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-715.24 | $2,145.63 |
| 07/14/2021 | BILL | PFARR, JERRY ET AL | $2,860.87 | $2,860.87 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-695.15 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-693.92 | $695.15 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-693.92 | $1,389.07 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-693.95 | $2,082.99 |
| 07/15/2020 | BILL | PFARR, JERRY ET AL | $2,776.94 | $2,776.94 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-669.26 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-669.26 | $669.26 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-669.26 | $1,338.52 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-669.27 | $2,007.78 |
| 07/10/2019 | BILL | PFARR, JERRY ET AL | $2,677.05 | $2,677.05 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-649.76 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-649.76 | $649.76 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-649.76 | $1,299.52 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-649.82 | $1,949.28 |
| 07/09/2018 | BILL | PFARR, JERRY ET AL | $2,599.10 | $2,599.10 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.86 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.86 | $630.86 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.86 | $1,261.72 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-630.86 | $1,892.58 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $630.86 | $2,523.44 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-630.86 | $1,892.58 |
| 07/07/2017 | BILL | PFARR, JERRY ET AL | $2,523.44 | $2,523.44 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-606.15 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-606.15 | $606.15 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-606.15 | $1,212.30 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-606.17 | $1,818.45 |
| 07/08/2016 | BILL | PFARR, JERRY ET AL | $2,424.62 | $2,424.62 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.85 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.85 | $575.85 |
| 11/25/2015 | ADJUSTMENT | SEE NOTES, THEY SOLD WILL MOVE NUM: OPCK 116708732 | $575.85 | $1,151.70 |
| 11/25/2015 | VOID | BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732 | $-575.85 | $575.85 |
| 10/05/2015 | PAYMENT | PFARR, JERRY CREDIT: D | $-575.85 | $1,151.70 |
| 08/26/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11026034 | $-575.85 | $1,727.55 |
| 07/08/2015 | BILL | TUSCANY HOLDINGS LLC | $2,303.40 | $2,303.40 |
| 11/18/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11020875 | $-506.28 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.23 | $506.28 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.89 | $494.05 |
| 07/10/2014 | BILL | BRAEMAR CONSTRUCTION LLC | $489.16 | $489.16 |
