Tax Account 001-582-009

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Owners

JACKSON, NICHOLE C
2091 GOLF DR
ELKO, NV 89801-2663

762867

Account Summary

Account ID	001-582-009
Account Type	Real Estate
Location	2091 GOLF DR ELKO CITY
Balance	$512.39
Currently Due	$0.00

Account ID

001-582-009

Account Type

Real Estate

Location

2091 GOLF DR
ELKO CITY

Balance

$512.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.97
Total	$1,001.97
Paid	$489.58
Balance	$512.39
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

$1,001.97

Total

$1,001.97

Paid

$489.58

Balance

$512.39

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	$233.39	$0.00	$233.39	$233.39	$0.00
2	10/07/2024	10/17/2024	Paid	$256.19	$0.00	$256.19	$256.19	$0.00
3	01/06/2025	01/16/2025	Due	$256.19	$0.00	$256.19	$0.00	$256.19
4	03/03/2025	03/13/2025	Due	$256.20	$0.00	$256.20	$0.00	$512.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.52	$0.00	$905.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$827.96	$0.00	$827.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$803.86	$0.00	$803.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$779.84	$4.53	$784.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$756.87	$7.57	$764.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$737.85	$0.00	$737.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$700.11	$0.00	$700.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$697.46	$0.00	$697.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$699.04	$0.00	$699.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$708.88	$0.00	$708.88	$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 -	$-256.19	$512.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-233.39	$768.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.34	$1,001.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936646. REASON: AMENDMENT TO RE 2025	$233.39	$932.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.39	$699.24
07/10/2024	BILL	JACKSON, NICHOLE C	$932.63	$932.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.37	$226.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.37	$452.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.41	$679.11
07/12/2023	BILL	JACKSON, NICHOLE C	$905.52	$905.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.98	$206.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.98	$413.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-207.02	$620.94
07/12/2022	BILL	JACKSON, NICHOLE C	$827.96	$827.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.96	$200.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.96	$401.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.98	$602.88
07/14/2021	BILL	JACKSON, NICHOLE C	$803.86	$803.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.09	$196.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.09	$392.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.10	$588.27
07/15/2020	BILL	JACKSON, NICHOLE C	$779.84	$784.37
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.53	$4.53
03/20/2020	PAYMENT	CORELOGIC CHECK NUM: 410353073	$-7.57	$0.00
03/20/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4028819	$-189.21	$7.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.57	$196.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$189.21
12/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15446	$-189.21	$189.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.21	$378.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.24	$567.63
07/10/2019	BILL	FRAZIER, JASON A & JENNIFER J	$756.87	$756.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.45	$184.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.45	$368.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.50	$553.35
07/09/2018	BILL	FRAZIER, JASON A & JENNIFER J	$737.85	$737.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.02	$175.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.02	$350.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.05	$525.06
07/07/2017	BILL	FRAZIER, JASON A & JENNIFER J	$700.11	$700.11
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.36	$174.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.36	$348.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-174.38	$523.08
07/08/2016	BILL	FRAZIER, JASON A & BRYNDA K	$697.46	$697.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-174.76	$174.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.76	$349.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.76	$524.28
07/08/2015	BILL	FRAZIER, JASON A & BRYNDA K	$699.04	$699.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.22	$177.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.22	$354.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-177.22	$531.66
07/10/2014	BILL	FRAZIER, JASON A & BRYNDA K	$708.88	$708.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-175.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.84	$175.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.84	$351.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.87	$527.52
07/16/2013	BILL	FRAZIER, JASON A & BRYNDA K	$703.39	$703.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-174.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.14	$174.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.14	$348.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.14	$522.42
07/10/2012	BILL	FRAZIER, JASON A & BRYNDA K	$696.56	$696.56
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.35	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$173.35	$173.35
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.35	$173.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-173.35	$346.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.35	$520.05
07/14/2011	BILL	FRAZIER, JASON A & BRYNDA K	$693.40	$693.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.07	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.07	$180.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.07	$360.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.08	$540.21
07/14/2010	BILL	FRAZIER, JASON A & BRYNDA K	$720.29	$720.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.00	$183.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.00	$366.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.03	$549.00
07/21/2009	BILL	FRAZIER, JASON A & BRYNDA K	$732.03	$732.03
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.97	$0.03
01/05/2009	PAYMENT	FRAZIER, JASON A & BRYNDA K CASH	$-182.97	$183.00
09/09/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 763949	$-183.03	$365.97
07/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 105785	$-183.03	$549.00
07/14/2008	BILL	FRAZIER, JASON A & BRYNDA K	$732.03	$732.03
06/10/2008	PAYMENT	STEWART TITLE CHECK NUM: 104661	$-403.18	$0.00
06/02/2008	INTEREST	Monthly Interest	$3.06	$403.18
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$400.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.37	$393.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.35	$374.75
11/13/2007	PAYMENT	ADAMS, DARWIN A CHECK NUM: 1203	$-598.56	$367.40
11/01/2007	INTEREST	Monthly Interest	$1.52	$965.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.37	$964.44
10/01/2007	INTEREST	Monthly Interest	$1.52	$946.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.35	$944.55
09/04/2007	INTEREST	Monthly Interest	$1.52	$937.20
08/01/2007	INTEREST	Monthly Interest	$1.52	$935.68
07/13/2007	BILL	ADAMS, DARWIN A	$734.80	$934.16
07/02/2007	INTEREST	Monthly Interest	$1.52	$199.36
06/01/2007	INTEREST	Monthly Interest	$1.52	$197.84
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$196.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.28	$189.32
01/03/2007	PAYMENT	ADAMS, DARWIN A CHECK NUM: 1136	$-371.36	$182.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.28	$553.40
08/30/2006	PAYMENT	ADAMS, DARWIN A CHECK NUM: 1111	$-182.07	$546.12
07/19/2006	BILL	ADAMS, DARWIN A	$728.19	$728.19
03/24/2006	PAYMENT	ADAMS, DARWIN A CHECK NUM: 1067	$-570.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.95	$570.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.19	$539.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.88	$522.64
08/15/2005	PAYMENT	ADAMS, DARWIN A CHECK NUM: 1003	$-171.95	$515.76
07/21/2005	BILL	ADAMS, DARWIN A	$687.71	$687.71
04/11/2005	PAYMENT	@	$-166.77	$0.00
01/21/2005	PAYMENT	@	$-166.77	$166.77
10/04/2004	PAYMENT	@	$-166.77	$333.54
08/03/2004	PAYMENT	@	$-180.14	$500.31
07/01/2004	PENALTY	Penalty 04-05	$13.34	$680.45
07/01/2004	BILL	ADAMS, DARWIN A @	$667.11	$667.11
02/11/2004	PAYMENT	@	$-160.93	$0.00
12/18/2003	PAYMENT	@	$-160.93	$160.93
10/06/2003	PAYMENT	@	$-160.93	$321.86
08/19/2003	PAYMENT	@	$-160.96	$482.79
07/01/2003	BILL	ADAMS, DARWIN A @	$643.75	$643.75