Tax Account 001-571-006

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Owners

MOORE, JONATHAN & ANGELA
1989 VIEW DR
ELKO, NV 89801-2664

739745

Account Summary

Account ID	001-571-006
Account Type	Real Estate
Location	1989 VIEW DR ELKO CITY
Balance	$700.08
Currently Due	$0.00

Account ID

001-571-006

Account Type

Real Estate

Location

1989 VIEW DR
ELKO CITY

Balance

$700.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.26
Total	$1,374.26
Paid	$674.18
Balance	$700.08
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

$1,374.26

Total

$1,374.26

Paid

$674.18

Balance

$700.08

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	$324.14	$0.00	$324.14	$324.14	$0.00
2	10/07/2024	10/17/2024	Paid	$350.04	$0.00	$350.04	$350.04	$0.00
3	01/06/2025	01/16/2025	Due	$350.04	$0.00	$350.04	$0.00	$350.04
4	03/03/2025	03/13/2025	Due	$350.04	$0.00	$350.04	$0.00	$700.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.75	$0.00	$1,199.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,111.06	$0.00	$1,111.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,028.89	$0.00	$1,028.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$973.77	$0.00	$973.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$939.69	$0.00	$939.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$929.23	$0.00	$929.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$909.85	$0.00	$909.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$865.97	$0.00	$865.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$847.94	$0.00	$847.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$830.45	$0.00	$830.45	$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 -	$-350.04	$700.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-324.14	$1,050.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.69	$1,374.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932564. REASON: AMENDMENT TO RE 2025	$324.14	$1,295.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.14	$971.43
07/10/2024	BILL	MOORE, JONATHAN & ANGELA	$1,295.57	$1,295.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.93	$299.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.93	$599.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.96	$899.79
07/12/2023	BILL	MOORE, JONATHAN & ANGELA	$1,199.75	$1,199.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.75	$277.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.75	$555.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.81	$833.25
07/12/2022	BILL	MOORE, JONATHAN & ANGELA	$1,111.06	$1,111.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.22	$257.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.22	$514.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.23	$771.66
07/14/2021	BILL	MOORE, JONATHAN & ANGELA	$1,028.89	$1,028.89
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-243.44	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-243.44	$243.44
09/09/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 1985	$-243.44	$486.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.45	$730.32
07/15/2020	BILL	MOORE, JONATHAN & ANGELA	$973.77	$973.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.92	$234.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.92	$469.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-234.93	$704.76
07/10/2019	BILL	MOORE, JONATHAN & ANGELA	$939.69	$939.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-232.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.30	$232.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.30	$464.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.33	$696.90
07/09/2018	BILL	MOORE, JONATHAN & ANGELA	$929.23	$929.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.46	$227.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.46	$454.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.47	$682.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$227.47	$909.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-227.47	$682.38
07/07/2017	BILL	MOORE, JONATHAN R	$909.85	$909.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.49	$216.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.49	$432.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$649.47
07/08/2016	BILL	MOORE, JONATHAN R	$865.97	$865.97
02/19/2016	PAYMENT	MOORE, ANGELA CREDIT: D BANK: OP INTERNET NUM: 304794	$-211.98	$0.00
12/28/2015	PAYMENT	MOORE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 011971	$-211.98	$211.98
10/05/2015	PAYMENT	MOORE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 030628	$-211.98	$423.96
08/12/2015	PAYMENT	MOORE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 01407Z	$-212.00	$635.94
07/08/2015	BILL	MOORE, JONATHAN R & BRIANNE R	$847.94	$847.94
03/02/2015	PAYMENT	MOORE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 09523Z	$-207.61	$0.00
01/05/2015	PAYMENT	MOORE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 009235	$-207.61	$207.61
10/06/2014	PAYMENT	MOORE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 02715Z	$-207.61	$415.22
08/11/2014	PAYMENT	MOORE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 010666	$-207.62	$622.83
07/10/2014	BILL	MOORE, JONATHAN R & BRIANNE R	$830.45	$830.45
02/24/2014	PAYMENT	MOORE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 023689	$-206.75	$0.00
12/16/2013	PAYMENT	MOORE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 019103	$-206.75	$206.75
10/07/2013	PAYMENT	MOORE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 015068	$-206.75	$413.50
08/12/2013	PAYMENT	MOORE, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 021332	$-206.76	$620.25
07/16/2013	BILL	MOORE, JONATHAN R & BRIANNE R	$827.01	$827.01
02/25/2013	PAYMENT	MOORE, JONATHAN CHECK BANK: OP INTERNET NUM: 102821721	$-205.97	$0.00
01/28/2013	PAYMENT	MOORE, JONATHAN CHECK BANK: OP INTERNET NUM: 102517509	$-214.21	$205.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.24	$420.18
11/16/2012	PAYMENT	MOORE, BRIANNE R CREDIT: D	$-214.21	$411.94
11/16/2012	ADJUSTMENT	paying with card	$214.21	$626.15
11/16/2012	VOID	MOORE, BRIANNE R CASH	$-214.21	$411.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.24	$626.15
08/17/2012	PAYMENT	MOORE, JONATHAN R & BRIANNE R CREDIT: D	$-205.97	$617.91
07/10/2012	BILL	MOORE, JONATHAN R & BRIANNE R	$823.88	$823.88
02/08/2012	PAYMENT	MOORE, BRIANNE CHECK NUM: M.O. 3754002826	$-646.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.59	$646.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.24	$625.97
08/12/2011	PAYMENT	MOORE, JONATHAN R & BRIANNE R CREDIT: D	$-205.94	$617.73
07/14/2011	BILL	MOORE, JONATHAN R & BRIANNE R	$823.67	$823.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-215.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-215.17	$215.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-215.17	$430.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-215.17	$645.51
07/14/2010	BILL	MOORE, JONATHAN R & BRIANNE R	$860.68	$860.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-221.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-221.56	$221.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-221.56	$443.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-221.56	$664.68
07/21/2009	BILL	MOORE, JONATHAN R & BRIANNE R	$886.24	$886.24
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-221.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-221.56	$221.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-221.56	$443.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-221.56	$664.68
07/14/2008	BILL	MOORE, JONATHAN R & BRIANNE R	$886.24	$886.24
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-223.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-223.34	$223.34
08/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 28904	$-446.69	$446.68
07/13/2007	BILL	BOWER, GEORGE L & JACQUELINE	$893.37	$893.37
08/25/2006	PAYMENT	BOWER, GEORGE L & JACQUELINE CHECK NUM: 2965	$-867.35	$0.00
07/19/2006	BILL	BOWER, GEORGE L & JACQUELINE	$867.35	$867.35
08/01/2005	PAYMENT	BOWER, GEORGE L & JACQUELINE CHECK NUM: 2777	$-842.09	$0.00
07/21/2005	BILL	BOWER, GEORGE L & JACQUELINE	$842.09	$842.09
08/10/2004	PAYMENT	@	$-748.63	$0.00
07/01/2004	BILL	BOWER, GEORGE L & JACQ @	$748.63	$748.63
08/07/2003	PAYMENT	@	$-729.78	$0.00
07/01/2003	BILL	BOWER, GEORGE L & JACQ @	$729.78	$729.78