Tax Account 001-583-001

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Owners

BOWMAN, JESSIE LIAN
698 BOYD DR
ELKO, NV 89801-2608

792094

Account Summary

Account ID	001-583-001
Account Type	Real Estate
Location	698 BOYD DR ELKO CITY
Balance	$548.06
Currently Due	$0.00

Account ID

001-583-001

Account Type

Real Estate

Location

698 BOYD DR
ELKO CITY

Balance

$548.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.80
Total	$1,073.80
Paid	$525.74
Balance	$548.06
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

$1,073.80

Total

$1,073.80

Paid

$525.74

Balance

$548.06

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	$251.72	$0.00	$251.72	$251.72	$0.00
2	10/07/2024	10/17/2024	Paid	$274.02	$0.00	$274.02	$274.02	$0.00
3	01/06/2025	01/16/2025	Due	$274.02	$0.00	$274.02	$0.00	$274.02
4	03/03/2025	03/13/2025	Due	$274.04	$0.00	$274.04	$0.00	$548.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.50	$0.00	$976.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$938.49	$0.00	$938.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$869.10	$8.69	$877.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$843.18	$0.00	$843.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$818.37	$0.00	$818.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$809.10	$0.00	$809.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$721.94	$0.00	$721.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$700.90	$0.00	$700.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$679.54	$0.00	$679.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$671.76	$0.00	$671.76	$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 -	$-274.02	$548.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-251.72	$822.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.03	$1,073.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936647. REASON: AMENDMENT TO RE 2025	$251.72	$1,005.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.72	$754.05
07/10/2024	BILL	BOWMAN, JESSIE LIAN	$1,005.77	$1,005.77
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-208.99	$0.00
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-255.83	$208.99
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-255.83	$464.82
05/28/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-255.85	$720.65
05/28/2024	AMENDMENT	LOW CAP	$-46.84	$976.50
05/28/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815522. REASON: LOW CAP	$255.85	$1,023.34
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849754. REASON: LOW CAP	$255.83	$767.49
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880831. REASON: LOW CAP	$255.83	$511.66
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897425. REASON: LOW CAP	$255.83	$255.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.83	$255.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.83	$511.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.85	$767.49
07/12/2023	BILL	BOWMAN, JESSIE LIAN	$1,023.34	$1,023.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.61	$234.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.61	$469.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-234.66	$703.83
07/12/2022	BILL	BOWMAN, JESSIE LIAN	$938.49	$938.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.27	$217.27
11/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4154944	$-217.27	$434.54
11/30/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410998739	$-8.69	$651.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.69	$660.50
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32363	$-217.29	$651.81
07/14/2021	BILL	HORNBARGER, ROB ET AL	$869.10	$869.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.79	$210.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.79	$421.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.81	$632.37
07/15/2020	BILL	HORNBARGER, ROB ET AL	$843.18	$843.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.59	$204.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.59	$409.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-204.60	$613.77
07/10/2019	BILL	HORNBARGER, ROB ET AL	$818.37	$818.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-202.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.26	$202.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.26	$404.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-202.32	$606.78
07/09/2018	BILL	HORNBARGER, ROB ET AL	$809.10	$809.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.48	$180.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.48	$360.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.50	$541.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$180.50	$721.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-180.50	$541.44
07/07/2017	BILL	HORNBARGER, ROB ET AL	$721.94	$721.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.22	$175.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.22	$350.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.24	$525.66
07/08/2016	BILL	HORNBARGER, ROB ET AL	$700.90	$700.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.88	$169.88
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362042	$-169.88	$339.76
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-169.90	$509.64
07/08/2015	BILL	HORNBARGER, ROB ET AL	$679.54	$679.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.94	$167.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.94	$335.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-167.94	$503.82
07/10/2014	BILL	PERKINS, TEVEN E	$671.76	$671.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-166.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.57	$166.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.57	$333.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.59	$499.71
07/16/2013	BILL	PERKINS, TEVEN E	$666.30	$666.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-158.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.99	$158.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.99	$317.98
08/22/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131716	$-159.00	$476.97
07/10/2012	BILL	PERKINS, TEVEN E	$635.97	$635.97
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.18	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$138.18	$138.18
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.18	$138.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-138.18	$276.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.20	$414.54
07/14/2011	BILL	WESOLOWSKI, BELINDA & BRIAN	$552.74	$552.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-142.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-142.37	$142.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-142.37	$284.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-142.37	$427.11
07/14/2010	BILL	WESOLOWSKI, BELINDA & BRIAN	$569.48	$569.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.93	$144.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.93	$289.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.93	$434.79
07/21/2009	BILL	WESOLOWSKI, BELINDA & BRIAN	$579.72	$579.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-145.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-145.97	$145.97
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$145.97	$291.94
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-145.97	$145.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-145.97	$291.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.00	$437.91
07/14/2008	BILL	WESOLOWSKI, BELINDA & BRIAN	$583.91	$583.91
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-154.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-154.93	$154.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-154.93	$309.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-154.93	$464.79
07/13/2007	BILL	BENAVIDEZ, BELINDA	$619.72	$619.72
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-150.64	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-150.64	$150.64
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-150.64	$301.28
10/23/2006	AMENDMENT	w/o pen	$-6.03	$451.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.03	$457.95
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-150.66	$451.92
07/19/2006	BILL	BENAVIDEZ, BELINDA	$602.58	$602.58
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-146.25	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-146.25	$146.25
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-146.25	$292.50
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-146.28	$438.75
07/21/2005	BILL	BENAVIDEZ, ROBERT	$585.03	$585.03
03/07/2005	PAYMENT	@	$-141.89	$0.00
12/29/2004	PAYMENT	@	$-141.89	$141.89
10/01/2004	PAYMENT	@	$-141.89	$283.78
08/18/2004	PAYMENT	@	$-141.92	$425.67
07/01/2004	BILL	BENAVIDEZ, ROBERT @	$567.59	$567.59
02/20/2004	PAYMENT	@	$-137.04	$0.00
12/30/2003	PAYMENT	@	$-137.04	$137.04
09/30/2003	PAYMENT	@	$-137.04	$274.08
08/19/2003	PAYMENT	@	$-137.04	$411.12
07/01/2003	BILL	BENAVIDEZ, ROBERT @	$548.16	$548.16