Tax Account 001-615-002

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Owners

OKI, JERRY
2450 CONNIE VIEW DR
ELKO, NV 89801-4455

786674

Account Summary

Account ID	001-615-002
Account Type	Real Estate
Location	2450 CONNIE VIEW DR ELKO CITY
Balance	$626.31
Currently Due	$0.00

Account ID

001-615-002

Account Type

Real Estate

Location

2450 CONNIE VIEW DR
ELKO CITY

Balance

$626.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.26
Total	$1,228.26
Paid	$601.95
Balance	$626.31
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

$1,228.26

Total

$1,228.26

Paid

$601.95

Balance

$626.31

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	$288.80	$0.00	$288.80	$288.80	$0.00
2	10/07/2024	10/17/2024	Paid	$313.15	$0.00	$313.15	$313.15	$0.00
3	01/06/2025	01/16/2025	Due	$313.15	$0.00	$313.15	$0.00	$313.15
4	03/03/2025	03/13/2025	Due	$313.16	$0.00	$313.16	$0.00	$626.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.33	$0.00	$1,120.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,087.76	$0.00	$1,087.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,056.11	$0.00	$1,056.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,024.74	$0.00	$1,024.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,018.04	$0.00	$1,018.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,008.80	$0.00	$1,008.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,043.39	$0.00	$1,043.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,036.68	$0.00	$1,036.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,017.67	$0.00	$1,017.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,007.63	$0.00	$1,007.63	$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	OKI JERI EBOX WF - 024100223024594	$-313.15	$626.31
08/30/2024	PAYMENT	OKI JERI SYS WF - 024081523015696 ORIG: EBOX	$-288.80	$939.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.38	$1,228.26
08/30/2024	ADJUSTMENT	OKI JERI EBOX WF - 024081523015696 VOIDED PAYMENT: 930635. REASON: AMENDMENT TO RE 2025	$288.80	$1,153.88
08/15/2024	PAYMENT	OKI JERI EBOX WF - 024081523015696	$-288.80	$865.08
07/10/2024	BILL	OKI, JERRY	$1,153.88	$1,153.88
02/29/2024	PAYMENT	OKI JERI EBOX WF - 024022923018618	$-280.07	$0.00
11/20/2023	PAYMENT	OKI JERI EBOX WF - 023112023017938	$-280.07	$280.07
09/28/2023	PAYMENT	OKI JERI EBOX WF - 023092823015379	$-280.07	$560.14
08/17/2023	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 023081723015255	$-280.12	$840.21
07/12/2023	BILL	OKI, JERRY	$1,120.33	$1,120.33
03/01/2023	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 023030123020571	$-263.93	$0.00
12/28/2022	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 022122823036814	$-271.93	$263.93
09/28/2022	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 022092823015475	$-279.93	$535.86
08/11/2022	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 022081123017797	$-271.97	$815.79
07/12/2022	BILL	OKI, JERRY	$1,087.76	$1,087.76
03/02/2022	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 022030123041397	$-264.02	$0.00
01/03/2022	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 021123123019218	$-264.02	$264.02
09/29/2021	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 021092923017452	$-264.02	$528.04
08/10/2021	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 021081023038986	$-264.05	$792.06
07/14/2021	BILL	OKI, JERRY	$1,056.11	$1,056.11
02/24/2021	PAYMENT	OKI, JERI CHECK NUM: 021022423018646	$-252.32	$0.00
12/30/2020	PAYMENT	OKI JERI CHECK NUM: 020123023024240	$-257.47	$252.32
09/29/2020	PAYMENT	OKI JERI CHECK NUM: 020092923050214	$-257.47	$509.79
08/11/2020	PAYMENT	OKI JERI CHECK NUM: 020081123048829	$-257.48	$767.26
07/15/2020	BILL	OKI, JERRY & LAURA J	$1,024.74	$1,024.74
02/27/2020	PAYMENT	OKI JERI CHECK NUM: ACH	$-254.51	$0.00
12/31/2019	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 019123123037788	$-254.51	$254.51
10/02/2019	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 019100223046378	$-254.51	$509.02
08/06/2019	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 019080623065753	$-254.51	$763.53
07/10/2019	BILL	OKI, JERRY & LAURA J	$1,018.04	$1,018.04
03/01/2019	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 019030123044691	$-252.19	$0.00
01/03/2019	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 019010323068736	$-252.19	$252.19
09/27/2018	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 018092723029447	$-252.19	$504.38
08/16/2018	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 018081623034163	$-252.23	$756.57
07/09/2018	BILL	OKI, JERRY & LAURA J	$1,008.80	$1,008.80
03/02/2018	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 018030223054526	$-260.84	$0.00
12/27/2017	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 017122723059834	$-260.84	$260.84
10/06/2017	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 017100623034692	$-260.84	$521.68
08/16/2017	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 017081623032473	$-260.87	$782.52
07/07/2017	BILL	OKI, JERRY & LAURA J	$1,043.39	$1,043.39
02/28/2017	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 017022823068430	$-259.16	$0.00
12/29/2016	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 016122923036966	$-259.16	$259.16
09/29/2016	PAYMENT	OKI, JERI CHECK BANK: WF INTERNET NUM: 016092923031927	$-259.16	$518.32
08/09/2016	PAYMENT	JERI OKI CHECK BANK: WF INTERNET NUM: 016080923059536	$-259.20	$777.48
07/08/2016	BILL	OKI, JERRY & LAURA J	$1,036.68	$1,036.68
03/03/2016	PAYMENT	JERI OKI CHECK BANK: WF INTERNET NUM: 016030323037358	$-254.41	$0.00
01/04/2016	PAYMENT	JERI OKI CHECK BANK: WF INTERNET NUM: 016010423038971	$-254.41	$254.41
10/02/2015	PAYMENT	JERI OKI CHECK BANK: WF INTERNET NUM: 015100223054215	$-254.41	$508.82
08/11/2015	PAYMENT	JERI OKI CHECK BANK: WF INTERNET NUM: 015081123060812	$-254.44	$763.23
07/08/2015	BILL	OKI, JERRY & LAURA J	$1,017.67	$1,017.67
02/26/2015	PAYMENT	JERI OKI CHECK BANK: WF INTERNET NUM: 015022623030100	$-251.90	$0.00
01/02/2015	PAYMENT	JERI OKI CHECK BANK: WF INTERNET NUM: 015010223031383	$-251.90	$251.90
10/02/2014	PAYMENT	JERI OKI CHECK BANK: WF INTERNET NUM: 014100223048245	$-251.90	$503.80
08/05/2014	PAYMENT	JERI OKI CHECK BANK: WF INTERNET NUM: 014080523071626	$-251.93	$755.70
07/10/2014	BILL	OKI, JERRY & LAURA J	$1,007.63	$1,007.63
01/03/2014	PAYMENT	OKI, JERI CHECK NUM: 014010323043023	$-249.50	$0.00
01/03/2014	AMENDMENT	Too small to refund	$0.04	$249.50
10/02/2013	PAYMENT	JERI OKI CHECK BANK: WF INTERNET NUM: 013100223030213	$-249.49	$249.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.52	$498.95
08/08/2013	PAYMENT	OKI, JERRY & LAURA J CHECK NUM: 24134	$-249.52	$748.47
07/16/2013	BILL	OKI, JERRY & LAURA J	$997.99	$997.99
03/05/2013	PAYMENT	STATE OF ENVADA HOUSING DVSN CHECK NUM: 2537	$-249.41	$0.00
12/24/2012	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2440	$-249.41	$249.41
10/05/2012	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2325	$-249.41	$498.82
08/17/2012	PAYMENT	STATE OF NV HOUSING DIVISION CHECK NUM: 2267	$-249.41	$748.23
07/10/2012	BILL	OKI, JERRY & LAURA J	$997.64	$997.64
02/24/2012	PAYMENT	STATE HOUSING DIVISION IMPOUND CHECK NUM: 2113	$-245.12	$0.00
12/23/2011	PAYMENT	STATE OF NV HSING DIV IMPOUND CHECK NUM: 2050	$-239.11	$245.12
10/04/2011	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 1942	$-248.13	$484.23
08/08/2011	PAYMENT	STATE OF NV HOUSING DIVISION CHECK NUM: 1878	$-248.15	$732.36
07/14/2011	BILL	OKI, JERRY & LAURA J	$980.51	$980.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.13	$248.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.13	$496.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.15	$744.39
07/14/2010	BILL	OKI, JERRY & LAURA J	$992.54	$992.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.63	$257.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.63	$515.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.66	$772.89
07/21/2009	BILL	OKI, JERRY & LAURA J	$1,030.55	$1,030.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$257.75	$257.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.75	$257.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.75	$515.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.75	$773.25
07/14/2008	BILL	OKI, JERRY & LAURA J	$1,031.00	$1,031.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.24	$249.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.24	$498.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.27	$747.72
07/13/2007	BILL	OKI, JERRY & LAURA J	$996.99	$996.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.25	$234.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.25	$468.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.28	$702.75
07/19/2006	BILL	OKI, JERRY & LAURA J	$937.03	$937.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-219.34	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-219.34	$219.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.34	$438.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.35	$658.02
07/21/2005	BILL	OKI, JERRY & LAURA J	$877.37	$877.37
03/03/2005	PAYMENT	@	$-245.92	$0.00
01/03/2005	PAYMENT	@	$-245.92	$245.92
10/01/2004	PAYMENT	@	$-245.92	$491.84
08/16/2004	PAYMENT	@	$-245.92	$737.76
07/01/2004	BILL	OKI, JERRY & LAURA J @	$983.68	$983.68
02/26/2004	PAYMENT	@	$-257.43	$0.00
01/09/2004	PAYMENT	@	$-257.43	$257.43
10/05/2003	PAYMENT	@	$-257.43	$514.86
08/19/2003	PAYMENT	@	$-257.44	$772.29
07/01/2003	BILL	OKI, JERRY & LAURA J @	$1,029.73	$1,029.73