Tax Account 001-576-003
Owners
LONG, JASON G TR ET AL
921 COUNTRY CLUB DR
ELKO, NV 89801-2611
WHITE, ALBERTA L ET AL
(JASON LONG FAMILY TRUST
12092015)705770
Account Summary
| Account ID | 001-576-003 |
|---|---|
| Account Type | Real Estate |
| Location | 921 COUNTRY CLUB DR ELKO CITY |
| Balance | $833.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,633.31 |
| Total | $1,633.31 |
| Paid | $800.30 |
| Balance | $833.01 |
| 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 | $1,489.43 | $0.00 | $1,489.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,446.12 | $0.00 | $1,446.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,404.03 | $0.00 | $1,404.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,362.51 | $0.00 | $1,362.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,322.57 | $0.00 | $1,322.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,341.50 | $0.00 | $1,341.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,381.21 | $0.00 | $1,381.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,406.67 | $0.00 | $1,406.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,412.11 | $0.00 | $1,412.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,408.17 | $0.00 | $1,408.17 | $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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | ALBERTA L WHITE EBOX WF - 024100703075741 | $-416.50 | $833.01 |
| 08/30/2024 | PAYMENT | ALBERTA L WHITE SYS WF - 024081903066800 ORIG: EBOX | $-383.80 | $1,249.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $99.25 | $1,633.31 |
| 08/30/2024 | ADJUSTMENT | ALBERTA L WHITE EBOX WF - 024081903066800 VOIDED PAYMENT: 941839. REASON: AMENDMENT TO RE 2025 | $383.80 | $1,534.06 |
| 08/19/2024 | PAYMENT | ALBERTA L WHITE EBOX WF - 024081903066800 | $-383.80 | $1,150.26 |
| 07/10/2024 | BILL | LONG, JASON G TR ET AL | $1,534.06 | $1,534.06 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-372.35 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-372.35 | $372.35 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-372.35 | $744.70 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-372.38 | $1,117.05 |
| 07/12/2023 | BILL | LONG, JASON G TR ET AL | $1,489.43 | $1,489.43 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.52 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.52 | $361.52 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.52 | $723.04 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-361.56 | $1,084.56 |
| 07/12/2022 | BILL | LONG, JASON G TR ET AL | $1,446.12 | $1,446.12 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.00 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.00 | $351.00 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.00 | $702.00 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.03 | $1,053.00 |
| 07/14/2021 | BILL | LONG, JASON G TR ET AL | $1,404.03 | $1,404.03 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.62 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-340.62 | $340.62 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-340.62 | $681.24 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-340.65 | $1,021.86 |
| 07/15/2020 | BILL | LONG, JASON G TR ET AL | $1,362.51 | $1,362.51 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-330.64 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.64 | $330.64 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.64 | $661.28 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-330.65 | $991.92 |
| 07/10/2019 | BILL | LONG, JASON G TR ET AL | $1,322.57 | $1,322.57 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-335.36 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-335.36 | $335.36 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-335.36 | $670.72 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-335.42 | $1,006.08 |
| 07/09/2018 | BILL | LONG, JASON G TR ET AL | $1,341.50 | $1,341.50 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.30 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.30 | $345.30 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.30 | $690.60 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.31 | $1,035.90 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $345.31 | $1,381.21 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-345.31 | $1,035.90 |
| 07/07/2017 | BILL | LONG, JASON G TR ET AL | $1,381.21 | $1,381.21 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.66 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.66 | $351.66 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.66 | $703.32 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.69 | $1,054.98 |
| 07/08/2016 | BILL | LONG, JASON G TR ET AL | $1,406.67 | $1,406.67 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.02 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.02 | $353.02 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.02 | $706.04 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.05 | $1,059.06 |
| 07/08/2015 | BILL | LONG, JASON G | $1,412.11 | $1,412.11 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.04 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.04 | $352.04 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.04 | $704.08 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.05 | $1,056.12 |
| 07/10/2014 | BILL | LONG, JASON G | $1,408.17 | $1,408.17 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.54 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.54 | $341.54 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.54 | $683.08 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.54 | $1,024.62 |
| 07/16/2013 | BILL | LONG, JASON G | $1,366.16 | $1,366.16 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.59 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.59 | $331.59 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.59 | $663.18 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.60 | $994.77 |
| 07/10/2012 | BILL | LONG, JASON G | $1,326.37 | $1,326.37 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.25 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.25 | $326.25 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.25 | $652.50 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.28 | $978.75 |
| 07/14/2011 | BILL | LONG, JASON G | $1,305.03 | $1,305.03 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-339.92 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-339.92 | $339.92 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-339.92 | $679.84 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-339.93 | $1,019.76 |
| 07/14/2010 | BILL | LONG, JASON G | $1,359.69 | $1,359.69 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.71 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.71 | $342.71 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.71 | $685.42 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.72 | $1,028.13 |
| 08/13/2009 | ADJUSTMENT | CORTAC ENTERED INCORRECTLY | $342.72 | $1,370.85 |
| 08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-342.72 | $1,028.13 |
| 07/21/2009 | BILL | LONG, JASON G | $1,370.85 | $1,370.85 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-342.71 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-342.71 | $342.71 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-342.71 | $685.42 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-342.72 | $1,028.13 |
| 07/14/2008 | BILL | LONG, JASON G | $1,370.85 | $1,370.85 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.12 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.12 | $348.12 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.12 | $696.24 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.13 | $1,044.36 |
| 07/13/2007 | BILL | LONG, JASON G | $1,392.49 | $1,392.49 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-337.98 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-337.98 | $337.98 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-337.98 | $675.96 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-338.00 | $1,013.94 |
| 07/19/2006 | BILL | LONG, JASON G | $1,351.94 | $1,351.94 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-328.14 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-328.14 | $328.14 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-328.14 | $656.28 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-328.14 | $984.42 |
| 07/21/2005 | BILL | LONG, JASON G | $1,312.56 | $1,312.56 |
| 03/04/2005 | PAYMENT | @ | $-318.01 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-318.01 | $318.01 |
| 10/14/2004 | PAYMENT | @ | $-318.01 | $636.02 |
| 08/24/2004 | PAYMENT | @ | $-318.03 | $954.03 |
| 07/01/2004 | BILL | LONG, JASON G @ | $1,272.06 | $1,272.06 |
| 03/10/2004 | PAYMENT | @ | $-306.38 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-306.38 | $306.38 |
| 09/15/2003 | PAYMENT | @ | $-306.38 | $612.76 |
| 08/06/2003 | PAYMENT | @ | $-306.39 | $919.14 |
| 07/01/2003 | BILL | LONG, JASON G @ | $1,225.53 | $1,225.53 |
