Tax Account 001-61D-007

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Owners

JONES, MITCH & DYAN K
2345 N HOLLOW DR
ELKO, NV 89801-8475

653673

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61D-007
Account Type	Real Estate
Location	2345 NORTH HOLLOW DR ELKO CITY
Balance	$762.20
Currently Due	$0.00

Account ID

001-61D-007

Account Type

Real Estate

Location

2345 NORTH HOLLOW DR
ELKO CITY

Balance

$762.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.36
Total	$1,493.36
Paid	$731.16
Balance	$762.20
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

$1,493.36

Total

$1,493.36

Paid

$731.16

Balance

$762.20

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	$350.07	$0.00	$350.07	$350.07	$0.00
2	10/07/2024	10/17/2024	Paid	$381.09	$0.00	$381.09	$381.09	$0.00
3	01/06/2025	01/16/2025	Due	$381.09	$0.00	$381.09	$0.00	$381.09
4	03/03/2025	03/13/2025	Due	$381.11	$0.00	$381.11	$0.00	$762.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.73	$0.00	$1,358.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,319.24	$0.00	$1,319.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,280.82	$0.00	$1,280.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,242.90	$2.79	$1,245.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,215.56	$0.00	$1,215.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,195.80	$0.00	$1,195.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,233.70	$0.00	$1,233.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,215.21	$0.00	$1,215.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,183.70	$0.00	$1,183.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,190.45	$0.00	$1,190.45	$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 -	$-381.09	$762.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.07	$1,143.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.92	$1,493.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936247. REASON: AMENDMENT TO RE 2025	$350.07	$1,399.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.07	$1,049.37
07/10/2024	BILL	JONES, MITCH & DYAN K	$1,399.44	$1,399.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.67	$339.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.67	$679.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.72	$1,019.01
07/12/2023	BILL	JONES, MITCH & DYAN K	$1,358.73	$1,358.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.80	$329.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.80	$659.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.84	$989.40
07/12/2022	BILL	JONES, MITCH & DYAN K	$1,319.24	$1,319.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.20	$320.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.20	$640.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.22	$960.60
07/14/2021	BILL	JONES, MITCH & DYAN K	$1,280.82	$1,280.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.42	$311.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.42	$622.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.43	$934.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.79	$1,245.69
07/15/2020	BILL	JONES, MITCH & DYAN K	$1,242.90	$1,242.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.89	$303.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.89	$607.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.89	$911.67
07/10/2019	BILL	JONES, MITCH & DYAN K	$1,215.56	$1,215.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-298.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.94	$298.94
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351718	$-298.94	$597.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.98	$896.82
07/09/2018	BILL	JONES, MITCH & DYAN K	$1,195.80	$1,195.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$308.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$616.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.44	$925.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.44	$1,233.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.44	$925.26
07/07/2017	BILL	JONES, MITCH & DYAN K	$1,233.70	$1,233.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.80	$303.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.80	$607.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.81	$911.40
07/08/2016	BILL	JONES, MITCH & DYAN K	$1,215.21	$1,215.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.92	$295.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.92	$591.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.94	$887.76
07/08/2015	BILL	JONES, MITCH & DYAN K	$1,183.70	$1,183.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$297.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$595.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.62	$892.83
07/10/2014	BILL	JONES, MITCH & DYAN K	$1,190.45	$1,190.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.22	$294.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.22	$588.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.22	$882.66
07/16/2013	BILL	JONES, MITCH & DYAN K	$1,176.88	$1,176.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.13	$293.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.13	$586.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.14	$879.39
07/10/2012	BILL	JONES, MITCH & DYAN K	$1,172.53	$1,172.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.83	$286.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.83	$573.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.86	$860.49
07/14/2011	BILL	JONES, MITCH & DYAN K	$1,147.35	$1,147.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.84	$289.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.84	$579.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.85	$869.52
07/14/2010	BILL	JONES, MITCH & DYAN K	$1,159.37	$1,159.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.24	$305.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.24	$610.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.26	$915.72
07/21/2009	BILL	JONES, MITCH & DYAN K	$1,220.98	$1,220.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$296.35	$296.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.35	$296.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.35	$592.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.38	$889.05
07/14/2008	BILL	JONES, MITCH & DYAN K	$1,185.43	$1,185.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.72	$287.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.72	$575.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.73	$863.16
07/13/2007	BILL	JONES, MITCH & DYAN K	$1,150.89	$1,150.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.34	$279.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.34	$558.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.35	$838.02
07/19/2006	BILL	JONES, MITCH & DYAN K	$1,117.37	$1,117.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-271.20	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-271.20	$271.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.20	$542.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.23	$813.60
07/21/2005	BILL	JONES, MITCH & DYAN K	$1,084.83	$1,084.83
03/03/2005	PAYMENT	@	$-263.67	$0.00
01/03/2005	PAYMENT	@	$-263.67	$263.67
10/01/2004	PAYMENT	@	$-263.67	$527.34
08/16/2004	PAYMENT	@	$-263.67	$791.01
07/01/2004	BILL	JONES, MITCH & DYAN K @	$1,054.68	$1,054.68
02/26/2004	PAYMENT	@	$-275.72	$0.00
01/09/2004	PAYMENT	@	$-275.72	$275.72
10/05/2003	PAYMENT	@	$-275.72	$551.44
08/19/2003	PAYMENT	@	$-275.75	$827.16
07/01/2003	BILL	JONES, MITCH & DYAN K @	$1,102.91	$1,102.91