Tax Account 001-61E-002

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Owners

JONES, KIRK L ET AL
405 FOREST LN
ELKO, NV 89801-8463

RUSHING, SCOTT J ET AL

662449~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61E-002
Account Type	Real Estate
Location	405 FOREST LN ELKO CITY
Balance	$1,190.93
Currently Due	$0.00

Account ID

001-61E-002

Account Type

Real Estate

Location

405 FOREST LN
ELKO CITY

Balance

$1,190.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,334.60
Total	$2,334.60
Paid	$1,143.67
Balance	$1,190.93
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

$2,334.60

Total

$2,334.60

Paid

$1,143.67

Balance

$1,190.93

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	$548.21	$0.00	$548.21	$548.21	$0.00
2	10/07/2024	10/17/2024	Paid	$595.46	$0.00	$595.46	$595.46	$0.00
3	01/06/2025	01/16/2025	Due	$595.46	$0.00	$595.46	$0.00	$595.46
4	03/03/2025	03/13/2025	Due	$595.47	$0.00	$595.47	$0.00	$1,190.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.08	$0.00	$2,128.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,066.14	$0.00	$2,066.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,006.00	$0.00	$2,006.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,946.96	$0.00	$1,946.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,841.01	$0.00	$1,841.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,841.77	$0.00	$1,841.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,822.52	$0.00	$1,822.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,855.29	$0.00	$1,855.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,842.83	$0.00	$1,842.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,791.48	$0.00	$1,791.48	$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 -	$-595.46	$1,190.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-548.21	$1,786.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.75	$2,334.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935701. REASON: AMENDMENT TO RE 2025	$548.21	$2,191.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.21	$1,643.64
07/10/2024	BILL	JONES, KIRK L ET AL	$2,191.85	$2,191.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.01	$532.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.01	$1,064.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.05	$1,596.03
07/12/2023	BILL	JONES, KIRK L ET AL	$2,128.08	$2,128.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.52	$516.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.52	$1,033.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-516.58	$1,549.56
07/12/2022	BILL	JONES, KIRK L ET AL	$2,066.14	$2,066.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.50	$501.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.50	$1,003.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.50	$1,504.50
07/14/2021	BILL	JONES, KIRK L ET AL	$2,006.00	$2,006.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.09	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.46	$5.09
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.46	$490.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.46	$976.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.49	$1,461.47
07/15/2020	BILL	JONES, KIRK L ET AL	$1,946.96	$1,946.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.25	$460.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.25	$920.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-460.26	$1,380.75
07/10/2019	BILL	JONES, KIRK L ET AL	$1,841.01	$1,841.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-460.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.43	$460.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.43	$920.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.48	$1,381.29
07/09/2018	BILL	JONES, KIRK L ET AL	$1,841.77	$1,841.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.63	$455.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.63	$911.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.63	$1,366.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$455.63	$1,822.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-455.63	$1,366.89
07/07/2017	BILL	JONES, KIRK L ET AL	$1,822.52	$1,822.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.82	$463.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.82	$927.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.83	$1,391.46
07/08/2016	BILL	JONES, KIRK L ET AL	$1,855.29	$1,855.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.70	$460.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.70	$921.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.73	$1,382.10
07/08/2015	BILL	JONES, KIRK L ET AL	$1,842.83	$1,842.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-447.87	$447.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.87	$895.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.87	$1,343.61
07/10/2014	BILL	JONES, KIRK L ET AL	$1,791.48	$1,791.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.58	$434.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.58	$869.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.59	$1,303.74
07/16/2013	BILL	JONES, KIRK L ET AL	$1,738.33	$1,738.33
02/25/2013	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 61331806	$-421.92	$0.00
02/25/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7004106648	$-16.88	$421.92
02/25/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 61331805	$-421.92	$438.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.88	$860.72
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-421.92	$843.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-421.93	$1,265.76
07/10/2012	BILL	BROWN, PHILLIP G	$1,687.69	$1,687.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-409.63	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-409.63	$409.63
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-409.63	$819.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-409.64	$1,228.89
07/14/2011	BILL	BROWN, PHILLIP G	$1,638.53	$1,638.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-409.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-409.66	$409.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-409.66	$819.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-409.68	$1,228.98
07/14/2010	BILL	BROWN, PHILLIP G	$1,638.66	$1,638.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-397.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-397.73	$397.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-397.73	$795.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-397.75	$1,193.19
07/21/2009	BILL	BROWN, PHILLIP G	$1,590.94	$1,590.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-386.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-386.14	$386.14
09/18/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 78189	$-787.75	$772.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.45	$1,560.03
07/14/2008	BILL	BROWN, PHILLIP & MAUREEN	$1,544.58	$1,544.58
03/03/2008	PAYMENT	BROWN, PHILLIP & MAUREEN CHECK NUM: 1920	$-389.90	$0.00
01/23/2008	PAYMENT	BROWN, PHILLIP & MAUREEN CHECK NUM: 1818	$-374.90	$389.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.00	$764.80
10/09/2007	PAYMENT	BROWN, PHILLIP & MAUREEN CHECK NUM: 1128	$-374.90	$749.80
08/21/2007	PAYMENT	PHILLIP BROWN & CO. CHECK NUM: 7640	$-374.90	$1,124.70
07/13/2007	BILL	BROWN, PHILLIP & MAUREEN	$1,499.60	$1,499.60
04/30/2007	PAYMENT	BROWN, PHILLIP & MAUREEN CHECK NUM: 1695	$-1,191.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.64	$1,191.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.67	$1,127.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.98	$1,091.33
09/12/2006	PAYMENT	PHILLIP BROWN & CO CHECK NUM: 1467	$-378.56	$1,077.35
07/19/2006	BILL	BROWN, PHILLIP & MAUREEN	$1,455.91	$1,455.91
04/06/2006	PAYMENT	PHILLIP BROWN CHECK NUM: 1348	$-15.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.59	$15.29
03/14/2006	PAYMENT	BROWN, PHILLIP & MAUREEN CHECK NUM: 1294	$-353.37	$14.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.57	$368.07
12/29/2005	PAYMENT	PHILLIP G BROWN CHECK NUM: 1001	$-706.74	$367.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.13	$1,074.24
09/15/2005	PAYMENT	LAND AMERICA CHECK NUM: 7386	$-353.39	$1,060.11
07/21/2005	BILL	BROWN, PHILLIP & MAUREEN	$1,413.50	$1,413.50
03/03/2005	PAYMENT	@	$-1,625.12	$0.00
07/01/2004	PENALTY	Penalty 04-05	$120.38	$1,625.12
07/01/2004	BILL	BROWN, PHILLIP & MAURE @	$1,504.74	$1,504.74
02/27/2004	PAYMENT	@	$-362.08	$0.00
01/05/2004	PAYMENT	@	$-362.08	$362.08
10/08/2003	PAYMENT	@	$-362.08	$724.16
08/18/2003	PAYMENT	@	$-362.11	$1,086.24
07/01/2003	BILL	BROWN, PHILLIP & MAURE @	$1,448.35	$1,448.35