Tax Account 001-619-024

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Owners

FRAZIER, JASON ARNOLD
609 TASHA WAY
ELKO, NV 89801-4497

821961

Account Summary

Account ID	001-619-024
Account Type	Real Estate
Location	609 TASHA WAY ELKO CITY
Balance	$3,723.42
Currently Due	$1,241.13

Account ID

001-619-024

Account Type

Real Estate

Location

609 TASHA WAY
ELKO CITY

Balance

$3,723.42

Currently Due

$1,241.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,880.17
Total	$4,880.17
Paid	$1,156.75
Balance	$3,723.42
Due	$1,241.13
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,880.17

Total

$4,880.17

Paid

$1,156.75

Balance

$3,723.42

Due

$1,241.13

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,156.75	$0.00	$1,156.75	$1,156.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,241.13	$0.00	$1,241.13	$0.00	$1,241.13
3	01/06/2025	01/16/2025	Due	$1,241.13	$0.00	$1,241.13	$0.00	$2,482.26
4	03/03/2025	03/13/2025	Due	$1,241.16	$0.00	$1,241.16	$0.00	$3,723.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,283.14	$0.00	$4,283.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,966.03	$0.00	$3,966.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,677.54	$0.00	$3,677.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,481.95	$0.00	$3,481.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$366.64	$0.00	$366.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$366.63	$0.00	$366.63	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,156.75	$3,723.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.52	$4,880.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936651. REASON: AMENDMENT TO RE 2025	$1,156.75	$4,625.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,156.75	$3,468.90
07/10/2024	BILL	FRAZIER, JASON ARNOLD	$4,625.65	$4,625.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.78	$1,070.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.78	$2,141.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,070.80	$3,212.34
07/12/2023	BILL	FRAZIER, JASON ARNOLD ET AL	$4,283.14	$4,283.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.50	$991.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.50	$1,983.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-991.53	$2,974.50
07/12/2022	BILL	FRAZIER, JASON ARNOLD ET AL	$3,966.03	$3,966.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.38	$919.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.38	$1,838.76
08/02/2021	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0061180116	$-919.40	$2,758.14
07/14/2021	BILL	FRAZIER, JASON ARNOLD ET AL	$3,677.54	$3,677.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-888.13	$817.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-888.13	$1,705.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-888.15	$2,593.80
07/15/2020	BILL	FRAZIER, JASON ARNOLD ET AL	$3,481.95	$3,481.95
08/05/2019	PAYMENT	FRAZIER, JASON A & JENNIFER J CASH	$-366.64	$0.00
07/10/2019	BILL	FRAZIER, JASON A & JENNIFER J	$366.64	$366.64
08/16/2018	PAYMENT	FRAZIER, JASON A CASH	$-366.63	$0.00
07/09/2018	BILL	FRAZIER, JASON A & JENNIFER J	$366.63	$366.63