Tax Account 001-61D-018

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Owners

DOWNS, JERROD L
544 CARI WAY
ELKO, NV 89801-4463

719171

Account Summary

Account ID	001-61D-018
Account Type	Real Estate
Location	544 CARI WAY ELKO CITY
Balance	$1,304.10
Currently Due	$434.70

Account ID

001-61D-018

Account Type

Real Estate

Location

544 CARI WAY
ELKO CITY

Balance

$1,304.10

Currently Due

$434.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.68
Total	$1,703.68
Paid	$399.58
Balance	$1,304.10
Due	$434.70
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

$1,703.68

Total

$1,703.68

Paid

$399.58

Balance

$1,304.10

Due

$434.70

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	$399.58	$0.00	$399.58	$399.58	$0.00
2	10/07/2024	10/17/2024	Due	$434.70	$0.00	$434.70	$0.00	$434.70
3	01/06/2025	01/16/2025	Due	$434.70	$0.00	$434.70	$0.00	$869.40
4	03/03/2025	03/13/2025	Due	$434.70	$0.00	$434.70	$0.00	$1,304.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.73	$0.00	$1,550.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,505.61	$0.00	$1,505.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,461.78	$0.00	$1,461.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,418.59	$1.28	$1,419.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,399.87	$0.00	$1,399.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,376.36	$0.00	$1,376.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,417.08	$0.00	$1,417.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,397.23	$0.00	$1,397.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,363.11	$0.00	$1,363.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,256.16	$0.00	$1,256.16	$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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-399.58	$1,304.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.47	$1,703.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931910. REASON: AMENDMENT TO RE 2025	$399.58	$1,597.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.58	$1,197.63
07/10/2024	BILL	DOWNS, JERROD L	$1,597.21	$1,597.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.67	$387.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.67	$775.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.72	$1,163.01
07/12/2023	BILL	DOWNS, JERROD L	$1,550.73	$1,550.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.39	$376.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.39	$752.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.44	$1,129.17
07/12/2022	BILL	DOWNS, JERROD L	$1,505.61	$1,505.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.44	$365.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.44	$730.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.46	$1,096.32
07/14/2021	BILL	DOWNS, JERROD L	$1,461.78	$1,461.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.96	$354.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.96	$709.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.99	$1,064.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.28	$1,419.87
07/15/2020	BILL	DOWNS, JERROD L	$1,418.59	$1,418.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.96	$349.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.96	$699.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.99	$1,049.88
07/10/2019	BILL	DOWNS, JERROD L	$1,399.87	$1,399.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.08	$344.08
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-344.08	$688.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-344.12	$1,032.24
07/09/2018	BILL	DOWNS, JERROD L	$1,376.36	$1,376.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.27	$354.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.27	$708.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.27	$1,062.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$354.27	$1,417.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-354.27	$1,062.81
07/07/2017	BILL	DOWNS, JERROD L	$1,417.08	$1,417.08
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.30	$0.00
12/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036593	$-349.30	$349.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.30	$698.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-349.33	$1,047.90
07/08/2016	BILL	DOWNS, JERROD L & NEKO B	$1,397.23	$1,397.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-340.77	$340.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.77	$681.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.80	$1,022.31
07/08/2015	BILL	DOWNS, JERROD L & NEKO B	$1,363.11	$1,363.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.04	$314.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.04	$628.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-314.04	$942.12
07/10/2014	BILL	DOWNS, JERROD L & NEKO B	$1,256.16	$1,256.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-310.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.52	$310.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.52	$621.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.54	$931.56
07/16/2013	BILL	DOWNS, JERROD L & NEKO B	$1,242.10	$1,242.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.06	$309.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.06	$618.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.07	$927.18
07/10/2012	BILL	DOWNS, JERROD L & NEKO B	$1,236.25	$1,236.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.43	$302.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.43	$604.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.43	$907.29
07/14/2011	BILL	DOWNS, JERROD L & NEKO B	$1,209.72	$1,209.72
01/26/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122819	$-304.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.93	$304.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.93	$609.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.96	$914.79
07/14/2010	BILL	DOWNS, JERROD	$1,219.75	$1,219.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.62	$308.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.62	$617.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.65	$925.86
07/21/2009	BILL	DOWNS, JERROD	$1,234.51	$1,234.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.30	$305.30
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$305.30	$610.60
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-305.30	$305.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.30	$610.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.33	$915.90
07/14/2008	BILL	DOWNS, JERROD	$1,221.23	$1,221.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.41	$296.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.41	$592.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.43	$889.23
07/13/2007	BILL	DOWNS, JERROD	$1,185.66	$1,185.66
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-287.78	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-287.78	$287.78
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-287.78	$575.56
10/23/2006	AMENDMENT	w/o penlaty	$-11.51	$863.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.51	$874.85
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-287.80	$863.34
07/19/2006	BILL	DOWNS, JERROD	$1,151.14	$1,151.14
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-269.46	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-269.46	$269.46
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-269.46	$538.92
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-269.47	$808.38
07/21/2005	BILL	DOWNS, JERROD	$1,077.85	$1,077.85
03/07/2005	PAYMENT	@	$-281.50	$0.00
12/29/2004	PAYMENT	@	$-281.50	$281.50
10/01/2004	PAYMENT	@	$-281.50	$563.00
08/18/2004	PAYMENT	@	$-281.51	$844.50
07/01/2004	BILL	DOWNS, JERROD @	$1,126.01	$1,126.01
02/27/2004	PAYMENT	@	$-294.76	$0.00
01/05/2004	PAYMENT	@	$-294.76	$294.76
10/08/2003	PAYMENT	@	$-294.76	$589.52
08/18/2003	PAYMENT	@	$-294.77	$884.28
07/01/2003	BILL	DOWNS, JERROD @	$1,179.05	$1,179.05