Tax Account 001-61E-001
Owners
JENNINGS, B MICHAEL TR ET AL
401 FOREST LN
ELKO, NV 89801-8463
JENNINGS, DOREEN W TR ET AL
(MICHAEL & DOREEN JENNINGS
FAMILY TRUST 05272022)
806745
Account Summary
| Account ID | 001-61E-001 |
|---|---|
| Account Type | Real Estate |
| Location | 401 FOREST LN ELKO CITY |
| Balance | $2,428.93 |
| Currently Due | $809.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,210.12 |
| Total | $3,210.12 |
| Paid | $781.19 |
| Balance | $2,428.93 |
| Due | $809.64 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,892.35 | $0.00 | $2,892.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,678.26 | $0.00 | $2,678.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,516.17 | $0.00 | $2,516.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,382.17 | $0.00 | $2,382.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,344.94 | $0.00 | $2,344.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,374.77 | $0.00 | $2,374.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,347.48 | $0.00 | $2,347.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,390.52 | $23.90 | $2,414.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,347.82 | $0.00 | $2,347.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,280.43 | $0.00 | $2,280.43 | $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 | JENNINGS, B MICHAEL & DOREEN W SYS 5065 ORIG: CHECK | $-781.19 | $2,428.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $86.53 | $3,210.12 |
| 08/30/2024 | ADJUSTMENT | JENNINGS, B MICHAEL & DOREEN W CHECK 5065 VOIDED PAYMENT: 943083. REASON: AMENDMENT TO RE 2025 | $781.19 | $3,123.59 |
| 08/19/2024 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK 5065 | $-781.19 | $2,342.40 |
| 07/10/2024 | BILL | JENNINGS, B MICHAEL TR ET AL | $3,123.59 | $3,123.59 |
| 03/04/2024 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK 5059 | $-723.08 | $0.00 |
| 01/03/2024 | PAYMENT | JENNINGS, B MICHAEL & DOREEN CHECK 5055 | $-723.08 | $723.08 |
| 10/03/2023 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK 5051 | $-723.08 | $1,446.16 |
| 08/22/2023 | PAYMENT | JENNINGS, B MICHAEL TR ET AL CHECK NUM: 5046 | $-723.11 | $2,169.24 |
| 07/12/2023 | BILL | JENNINGS, B MICHAEL TR ET AL | $2,892.35 | $2,892.35 |
| 03/07/2023 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5039 | $-669.55 | $0.00 |
| 01/03/2023 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5038 | $-669.55 | $669.55 |
| 10/04/2022 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5034 | $-669.55 | $1,339.10 |
| 08/15/2022 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5031 | $-669.61 | $2,008.65 |
| 07/12/2022 | BILL | JENNINGS, B MICHAEL TR ET AL | $2,678.26 | $2,678.26 |
| 03/08/2022 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5027 | $-629.04 | $0.00 |
| 01/03/2022 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5023 | $-629.04 | $629.04 |
| 10/04/2021 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5020 | $-629.04 | $1,258.08 |
| 08/16/2021 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5018 | $-629.05 | $1,887.12 |
| 07/14/2021 | BILL | JENNINGS, B MICHAEL & DOREEN W | $2,516.17 | $2,516.17 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-43.35 | $0.00 |
| 03/01/2021 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5014 | $-584.70 | $43.35 |
| 01/05/2021 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5012 | $-584.70 | $628.05 |
| 10/06/2020 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5008 | $-584.70 | $1,212.75 |
| 08/17/2020 | PAYMENT | JENNINGS, B MICHAEL & DOREEN W CHECK NUM: 5003 | $-584.72 | $1,797.45 |
| 07/15/2020 | BILL | JENNINGS, B MICHAEL & DOREEN W | $2,382.17 | $2,382.17 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-586.23 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-586.23 | $586.23 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-586.23 | $1,172.46 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-586.25 | $1,758.69 |
| 07/10/2019 | BILL | HARKNESS, ELIJAH & ADRIANA RUI | $2,344.94 | $2,344.94 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-593.68 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.68 | $593.68 |
| 09/24/2018 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK NUM: WIRE | $-593.68 | $1,187.36 |
| 08/21/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 4827 | $-593.73 | $1,781.04 |
| 07/09/2018 | BILL | GARCIA, STEVE L & CARI L TR | $2,374.77 | $2,374.77 |
| 03/07/2018 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6818 | $-586.87 | $0.00 |
| 01/04/2018 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6815 | $-586.87 | $586.87 |
| 09/22/2017 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6801 | $-586.87 | $1,173.74 |
| 07/25/2017 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6789 | $-586.87 | $1,760.61 |
| 07/07/2017 | BILL | GARCIA, STEVE L & CARI L | $2,347.48 | $2,347.48 |
| 02/15/2017 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6765 | $-597.62 | $0.00 |
| 12/05/2016 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6751 | $-1,219.14 | $597.62 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.90 | $1,816.76 |
| 08/09/2016 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6730 | $-597.66 | $1,792.86 |
| 07/08/2016 | BILL | GARCIA, STEVE L & CARI L | $2,390.52 | $2,390.52 |
| 03/18/2016 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6704 | $-586.93 | $0.00 |
| 12/21/2015 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6691 | $-586.95 | $586.93 |
| 08/03/2015 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6656 | $-1,173.94 | $1,173.88 |
| 07/08/2015 | BILL | GARCIA, STEVE L & CARI L | $2,347.82 | $2,347.82 |
| 03/02/2015 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 06633 | $-570.10 | $0.00 |
| 01/14/2015 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6628 | $-570.10 | $570.10 |
| 09/29/2014 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6612 | $-570.10 | $1,140.20 |
| 08/11/2014 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6592 | $-570.13 | $1,710.30 |
| 07/10/2014 | BILL | GARCIA, STEVE L & CARI L | $2,280.43 | $2,280.43 |
| 02/27/2014 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6539 | $-553.26 | $0.00 |
| 01/06/2014 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6529 | $-553.26 | $553.26 |
| 11/05/2013 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6565 | $-22.13 | $1,106.52 |
| 10/28/2013 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6564 | $-553.26 | $1,128.65 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.13 | $1,681.91 |
| 08/02/2013 | PAYMENT | GARCIA, STEVE L & CARI L CHECK NUM: 6519 | $-553.26 | $1,659.78 |
| 07/16/2013 | BILL | GARCIA, STEVE L & CARI L | $2,213.04 | $2,213.04 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-537.14 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-537.14 | $537.14 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-537.14 | $1,074.28 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-537.16 | $1,611.42 |
| 07/10/2012 | BILL | GARCIA, STEVE L & CARI L | $2,148.58 | $2,148.58 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.50 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.50 | $521.50 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.50 | $1,043.00 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-521.50 | $1,564.50 |
| 07/14/2011 | BILL | GARCIA, STEVE L & CARI L | $2,086.00 | $2,086.00 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-529.63 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-529.63 | $529.63 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-529.63 | $1,059.26 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-529.66 | $1,588.89 |
| 07/14/2010 | BILL | GARCIA, STEVE L & CARI L | $2,118.55 | $2,118.55 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-511.76 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-511.76 | $511.76 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-511.76 | $1,023.52 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-511.79 | $1,535.28 |
| 07/21/2009 | BILL | GARCIA, STEVE L & CARI L | $2,047.07 | $2,047.07 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-496.86 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $496.86 | $496.86 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-496.86 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-496.86 | $496.86 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-496.86 | $993.72 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-496.86 | $1,490.58 |
| 07/14/2008 | BILL | GARCIA, STEVE L & CARI L | $1,987.44 | $1,987.44 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-482.38 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-482.38 | $482.38 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-482.38 | $964.76 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-482.41 | $1,447.14 |
| 07/13/2007 | BILL | GARCIA, STEVE L & CARI L | $1,929.55 | $1,929.55 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-468.33 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-468.33 | $468.33 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-468.33 | $936.66 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-468.36 | $1,404.99 |
| 07/19/2006 | BILL | GARCIA, STEVE L & CARI L | $1,873.35 | $1,873.35 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-454.69 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-454.69 | $454.69 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-454.69 | $909.38 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-454.72 | $1,364.07 |
| 07/21/2005 | BILL | GARCIA, STEVE L & CARI L | $1,818.79 | $1,818.79 |
| 03/03/2005 | PAYMENT | @ | $-375.84 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-375.84 | $375.84 |
| 10/01/2004 | PAYMENT | @ | $-375.84 | $751.68 |
| 08/16/2004 | PAYMENT | @ | $-375.86 | $1,127.52 |
| 07/01/2004 | BILL | GARCIA, STEVE L & CARI @ | $1,503.38 | $1,503.38 |
| 02/26/2004 | PAYMENT | @ | $-361.75 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-361.75 | $361.75 |
| 10/05/2003 | PAYMENT | @ | $-361.75 | $723.50 |
| 08/19/2003 | PAYMENT | @ | $-361.78 | $1,085.25 |
| 07/01/2003 | BILL | GARCIA, STEVE L & CARI @ | $1,447.03 | $1,447.03 |
