Tax Account 001-572-005

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Owners

VERGIN, JAMES J
2015 TERRACE CIR
ELKO, NV 89801-2619

643780

Account Summary

Account ID	001-572-005
Account Type	Real Estate
Location	2015 TERRACE CIR ELKO CITY
Balance	$687.45
Currently Due	$229.15

Account ID

001-572-005

Account Type

Real Estate

Location

2015 TERRACE CIR
ELKO CITY

Balance

$687.45

Currently Due

$229.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.98
Total	$895.98
Paid	$208.53
Balance	$687.45
Due	$229.15
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

$895.98

Total

$895.98

Paid

$208.53

Balance

$687.45

Due

$229.15

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	$208.53	$0.00	$208.53	$208.53	$0.00
2	10/07/2024	10/17/2024	Due	$229.15	$0.00	$229.15	$0.00	$229.15
3	01/06/2025	01/16/2025	Due	$229.15	$0.00	$229.15	$0.00	$458.30
4	03/03/2025	03/13/2025	Due	$229.15	$0.00	$229.15	$0.00	$687.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.87	$0.00	$808.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$785.39	$0.00	$785.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$762.53	$0.00	$762.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$739.70	$0.00	$739.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$717.90	$0.00	$717.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$711.87	$0.00	$711.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$698.61	$0.00	$698.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$695.93	$0.00	$695.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$706.04	$0.00	$706.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$714.70	$0.00	$714.70	$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	$-208.53	$687.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.91	$895.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931835. REASON: AMENDMENT TO RE 2025	$208.53	$833.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.53	$624.54
07/10/2024	BILL	VERGIN, JAMES J	$833.07	$833.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.21	$202.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.21	$404.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.24	$606.63
07/12/2023	BILL	VERGIN, JAMES J	$808.87	$808.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.34	$196.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.34	$392.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.37	$589.02
07/12/2022	BILL	VERGIN, JAMES J	$785.39	$785.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.63	$190.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.63	$381.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.64	$571.89
07/14/2021	BILL	VERGIN, JAMES J	$762.53	$762.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.92	$184.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.92	$369.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.94	$554.76
07/15/2020	BILL	VERGIN, JAMES J	$739.70	$739.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.47	$179.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.47	$358.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-179.49	$538.41
07/10/2019	BILL	VERGIN, JAMES J	$717.90	$717.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-177.96	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-177.96	$177.96
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-177.96	$355.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.99	$533.88
07/09/2018	BILL	VERGIN, JAMES J	$711.87	$711.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.65	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.65	$174.65
09/29/2017	PAYMENT	VERGIN, JAMES J CHECK NUM: 3097	$-174.65	$349.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.66	$523.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$174.66	$698.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-174.66	$523.95
07/07/2017	BILL	VERGIN, JAMES J	$698.61	$698.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.98	$173.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.98	$347.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.99	$521.94
07/08/2016	BILL	VERGIN, JAMES J	$695.93	$695.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.51	$176.51
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-176.51	$353.02
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-176.51	$529.53
07/08/2015	BILL	VERGIN, JAMES J	$706.04	$706.04
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-178.67	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-178.67	$178.67
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-178.67	$357.34
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-178.69	$536.01
07/10/2014	BILL	VERGIN, JAMES J	$714.70	$714.70
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-177.25	$0.00
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-177.22	$177.25
08/16/2013	PAYMENT	VERGIN, JAMES J CHECK NUM: 2324	$-177.28	$354.47
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-177.28	$531.75
07/16/2013	BILL	VERGIN, JAMES J	$709.03	$709.03
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-175.65	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-175.65	$175.65
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-175.65	$351.30
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-175.67	$526.95
07/10/2012	BILL	VERGIN, JAMES J	$702.62	$702.62
02/13/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6892656	$-175.09	$0.00
12/27/2011	PAYMENT	UMPQUA BANK CHECK NUM: 6448456	$-175.09	$175.09
09/14/2011	ADJUSTMENT	PER 1ST AMER TITLE REF SEE NOT NUM: 1090	$175.12	$350.18
08/19/2011	VOID	JAYO, JAMES F CHECK NUM: 1090	$-175.12	$175.06
08/15/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383834	$-350.21	$350.18
07/14/2011	BILL	ETCHEBERRY, MARY M TR	$700.39	$700.39
08/23/2010	PAYMENT	ETCHEBERRY, MARY/JAYO, JAMES CHECK NUM: 3670	$-727.07	$0.00
07/14/2010	BILL	ETCHEBERRY, MARY M TR	$727.07	$727.07
08/05/2009	PAYMENT	ETCHEBERRY, MARY M TR CHECK NUM: 3557	$-745.75	$0.00
07/21/2009	BILL	ETCHEBERRY, MARY M TR	$745.75	$745.75
07/17/2008	PAYMENT	ETCHEBERRY, MARY M TR CHECK NUM: 3424	$-724.03	$0.00
07/14/2008	BILL	ETCHEBERRY, MARY M TR	$724.03	$724.03
07/19/2007	PAYMENT	ETCHEBERRY, MARY M TR CHECK NUM: 3314	$-702.94	$0.00
07/13/2007	BILL	ETCHEBERRY, MARY M TR	$702.94	$702.94
08/11/2006	PAYMENT	ETCHEBERRY, MARY M TR CHECK NUM: 3181	$-682.45	$0.00
07/19/2006	BILL	ETCHEBERRY, MARY M TR	$682.45	$682.45
07/26/2005	PAYMENT	MARY ETCHEBERRY CHECK NUM: 2984	$-662.57	$0.00
07/21/2005	BILL	ETCHEBERRY, MARY M TR	$662.57	$662.57
07/14/2004	PAYMENT	@	$-642.66	$0.00
07/01/2004	BILL	ETCHEBERRY, MARY M TR @	$642.66	$642.66
07/25/2003	PAYMENT	@	$-620.02	$0.00
07/01/2003	BILL	ETCHEBERRY, MARY M TR @	$620.02	$620.02