Tax Account 001-572-004

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Owners

JUNG, ERIK
2017 TERRACE CIR
ELKO, NV 89801-2619

742244,742245

Account Summary

Account ID	001-572-004
Account Type	Real Estate
Location	2017 TERRACE CIR ELKO CITY
Balance	$651.18
Currently Due	$0.00

Account ID

001-572-004

Account Type

Real Estate

Location

2017 TERRACE CIR
ELKO CITY

Balance

$651.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.05
Total	$1,273.05
Paid	$621.87
Balance	$651.18
Due	$0.00
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

$1,273.05

Total

$1,273.05

Paid

$621.87

Balance

$651.18

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	$296.29	$0.00	$296.29	$296.29	$0.00
2	10/07/2024	10/17/2024	Paid	$325.58	$0.00	$325.58	$325.58	$0.00
3	01/06/2025	01/16/2025	Due	$325.58	$0.00	$325.58	$0.00	$325.58
4	03/03/2025	03/13/2025	Due	$325.60	$0.00	$325.60	$0.00	$651.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.70	$0.00	$1,149.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,116.26	$0.00	$1,116.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,083.77	$0.00	$1,083.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,051.60	$0.00	$1,051.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,020.72	$0.00	$1,020.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,010.51	$0.00	$1,010.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$989.10	$0.00	$989.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$986.43	$0.00	$986.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$997.92	$0.00	$997.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,015.36	$0.00	$1,015.36	$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 -	$-325.58	$651.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-296.29	$976.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.94	$1,273.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937490. REASON: AMENDMENT TO RE 2025	$296.29	$1,184.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.29	$887.82
07/10/2024	BILL	JUNG, ERIK	$1,184.11	$1,184.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.42	$287.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.42	$574.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.44	$862.26
07/12/2023	BILL	JUNG, ERIK	$1,149.70	$1,149.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$279.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.05	$558.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.11	$837.15
07/12/2022	BILL	JUNG, ERIK	$1,116.26	$1,116.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.94	$270.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.94	$541.88
08/12/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1840230	$-270.95	$812.82
07/14/2021	BILL	JUNG, ERIK	$1,083.77	$1,083.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.42	$258.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.42	$522.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.46	$787.14
07/15/2020	BILL	JUNG, ERIK	$1,051.60	$1,051.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.18	$255.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.18	$510.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-255.18	$765.54
07/10/2019	BILL	JUNG, ERIK	$1,020.72	$1,020.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-252.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.59	$252.62
08/22/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4891	$-252.65	$505.21
08/21/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0001170044	$-252.65	$757.86
07/09/2018	BILL	JUNG, ERIK	$1,010.51	$1,010.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.27	$247.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.27	$494.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.29	$741.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.29	$989.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.29	$741.81
07/07/2017	BILL	NEWTON, NANCY J	$989.10	$989.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.60	$246.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.60	$493.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.63	$739.80
07/08/2016	BILL	NEWTON, NANCY J	$986.43	$986.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.48	$249.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.48	$498.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.48	$748.44
07/08/2015	BILL	NEWTON, NANCY J	$997.92	$997.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$253.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$507.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.84	$761.52
07/10/2014	BILL	NEWTON, NANCY J	$1,015.36	$1,015.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.44	$251.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.44	$502.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.44	$754.32
07/16/2013	BILL	NEWTON, NANCY J	$1,005.76	$1,005.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.23	$250.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.23	$500.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.26	$750.69
07/10/2012	BILL	NEWTON, NANCY J	$1,000.95	$1,000.95
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.19	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$248.19	$248.19
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.19	$248.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.19	$496.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.20	$744.57
07/14/2011	BILL	NEWTON, NANCY J	$992.77	$992.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.77	$0.00
10/04/2010	PAYMENT	SERVICELIN COMPANY CHECK NUM: 51359	$-253.77	$253.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.77	$507.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.78	$761.31
07/14/2010	BILL	NEWTON, NANCY J	$1,015.09	$1,015.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.30	$269.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.30	$538.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.33	$807.90
07/21/2009	BILL	NEWTON, NANCY J	$1,077.23	$1,077.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.00	$265.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.00	$530.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.02	$795.00
07/14/2008	BILL	NEWTON, NANCY J	$1,060.02	$1,060.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.79	$0.00
11/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 100291	$-266.79	$266.79
09/20/2007	PAYMENT	BROWN, THOMAS E CHECK NUM: 1420	$-266.79	$533.58
07/26/2007	PAYMENT	BROWN, THOMAS E CHECK NUM: 1414	$-266.80	$800.37
07/13/2007	BILL	BROWN, THOMAS E	$1,067.17	$1,067.17
11/27/2006	PAYMENT	BROWN, THOMAS E CHECK NUM: 1384	$-518.04	$0.00
08/14/2006	PAYMENT	BROWN, THOMAS E CHECK NUM: 1373	$-518.04	$518.04
07/19/2006	BILL	BROWN, THOMAS E	$1,036.08	$1,036.08
01/09/2006	PAYMENT	BROWN, THOMAS E CHECK NUM: 1349	$-502.94	$0.00
08/01/2005	PAYMENT	BROWN, THOMAS E CHECK NUM: 1336	$-502.96	$502.94
07/21/2005	BILL	BROWN, THOMAS E	$1,005.90	$1,005.90
01/10/2005	PAYMENT	@	$-487.42	$0.00
08/02/2004	PAYMENT	@	$-487.43	$487.42
07/01/2004	BILL	BROWN, THOMAS E @	$974.85	$974.85
01/02/2004	PAYMENT	@	$-469.70	$0.00
08/19/2003	PAYMENT	@	$-469.72	$469.70
07/01/2003	BILL	BROWN, THOMAS E @	$939.42	$939.42