Tax Account 001-574-005

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Owners

MCLEAN, JEFFREY SCOTT
1952 VIEW DR
ELKO, NV 89801-2622

660307~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-574-005
Account Type	Real Estate
Location	1952 VIEW DR ELKO CITY
Balance	$819.58
Currently Due	$273.19

Account ID

001-574-005

Account Type

Real Estate

Location

1952 VIEW DR
ELKO CITY

Balance

$819.58

Currently Due

$273.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,068.20
Total	$1,068.20
Paid	$248.62
Balance	$819.58
Due	$273.19
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

$1,068.20

Total

$1,068.20

Paid

$248.62

Balance

$819.58

Due

$273.19

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	$248.62	$0.00	$248.62	$248.62	$0.00
2	10/07/2024	10/17/2024	Due	$273.19	$0.00	$273.19	$0.00	$273.19
3	01/06/2025	01/16/2025	Due	$273.19	$0.00	$273.19	$0.00	$546.38
4	03/03/2025	03/13/2025	Due	$273.20	$0.00	$273.20	$0.00	$819.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.48	$0.00	$964.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$936.45	$0.00	$936.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$909.19	$0.00	$909.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$882.09	$0.00	$882.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$856.15	$0.00	$856.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$848.44	$0.00	$848.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$792.00	$0.00	$792.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$788.84	$0.00	$788.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$768.32	$0.00	$768.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$746.94	$0.00	$746.94	$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	$-248.62	$819.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.83	$1,068.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936642. REASON: AMENDMENT TO RE 2025	$248.62	$993.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.62	$744.75
07/10/2024	BILL	MCLEAN, JEFFREY SCOTT	$993.37	$993.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.11	$241.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.11	$482.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.15	$723.33
07/12/2023	BILL	MCLEAN, JEFFREY SCOTT	$964.48	$964.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.10	$234.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.10	$468.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-234.15	$702.30
07/12/2022	BILL	MCLEAN, JEFFREY SCOTT	$936.45	$936.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.29	$227.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.29	$454.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.32	$681.87
07/14/2021	BILL	MCLEAN, JEFFREY SCOTT	$909.19	$909.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.52	$220.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.52	$441.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.53	$661.56
07/15/2020	BILL	MCLEAN, JEFFREY SCOTT	$882.09	$882.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.03	$214.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.03	$428.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-214.06	$642.09
07/10/2019	BILL	MCLEAN, JEFFREY SCOTT	$856.15	$856.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-212.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.10	$212.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.10	$424.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-212.14	$636.30
07/09/2018	BILL	MCLEAN, JEFFREY SCOTT	$848.44	$848.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.00	$198.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.00	$396.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.00	$594.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$198.00	$792.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-198.00	$594.00
07/07/2017	BILL	MCLEAN, JEFFREY SCOTT	$792.00	$792.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.20	$197.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.20	$394.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.24	$591.60
07/08/2016	BILL	MCLEAN, JEFFREY SCOTT	$788.84	$788.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.08	$192.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.08	$384.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.08	$576.24
07/08/2015	BILL	MCLEAN, JEFFREY SCOTT	$768.32	$768.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.73	$186.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.73	$373.46
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-186.75	$560.19
07/10/2014	BILL	MCLEAN, JEFFREY SCOTT	$746.94	$746.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.57	$184.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.57	$369.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.57	$553.71
07/16/2013	BILL	MCLEAN, JEFFREY SCOTT	$738.28	$738.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.30	$170.30
08/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131820	$-170.30	$340.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.31	$510.90
07/10/2012	BILL	BRUECHERT, ROBERT F &RUBY D	$681.21	$681.21
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.17	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$170.17	$170.17
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.17	$170.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-170.17	$340.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.18	$510.51
07/14/2011	BILL	BRUECHERT, ROBERT F &RUBY D	$680.69	$680.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.03	$177.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.03	$354.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.03	$531.09
07/14/2010	BILL	BRUECHERT, ROBERT F &RUBY D	$708.12	$708.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.25	$181.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.25	$362.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-181.26	$543.75
07/21/2009	BILL	BRUECHERT, ROBERT F &RUBY D	$725.01	$725.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.25	$181.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.25	$362.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.26	$543.75
07/14/2008	BILL	BRUECHERT, ROBERT F &RUBY D	$725.01	$725.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.38	$182.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.38	$364.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.40	$547.14
07/13/2007	BILL	BRUECHERT, ROBERT F &RUBY D	$729.54	$729.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.08	$177.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.08	$354.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.10	$531.24
07/19/2006	BILL	BRUECHERT, ROBERT F &RUBY D	$708.34	$708.34
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-171.92	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-171.92	$171.92
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.92	$343.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.95	$515.76
07/21/2005	BILL	BRUECHERT, ROBERT F &RUBY D	$687.71	$687.71
03/04/2005	PAYMENT	@	$-166.77	$0.00
12/29/2004	PAYMENT	@	$-166.77	$166.77
10/14/2004	PAYMENT	@	$-166.77	$333.54
08/24/2004	PAYMENT	@	$-166.80	$500.31
07/01/2004	BILL	BRUECHERT, ROBERT F & @	$667.11	$667.11
03/10/2004	PAYMENT	@	$-160.93	$0.00
01/09/2004	PAYMENT	@	$-160.93	$160.93
09/15/2003	PAYMENT	@	$-160.93	$321.86
08/06/2003	PAYMENT	@	$-160.96	$482.79
07/01/2003	BILL	BRUECHERT, ROBERT F & @	$643.75	$643.75