Tax Account 001-61F-012

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Owners

POWELL, JON L & JACQUELINE P
3557 HAWTHORNE DR
ELKO, NV 89801-8469

Account Summary

Account ID	001-61F-012
Account Type	Real Estate
Location	3557 HAWTHORNE DR ELKO CITY
Balance	$1,632.85
Currently Due	$0.00

Account ID

001-61F-012

Account Type

Real Estate

Location

3557 HAWTHORNE DR
ELKO CITY

Balance

$1,632.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.33
Total	$2,134.33
Paid	$501.48
Balance	$1,632.85
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

$2,134.33

Total

$2,134.33

Paid

$501.48

Balance

$1,632.85

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	$501.48	$0.00	$501.48	$501.48	$0.00
2	10/07/2024	10/17/2024	Due	$544.28	$0.00	$544.28	$0.00	$544.28
3	01/06/2025	01/16/2025	Due	$544.28	$0.00	$544.28	$0.00	$1,088.56
4	03/03/2025	03/13/2025	Due	$544.29	$0.00	$544.29	$0.00	$1,632.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.36	$0.00	$1,946.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,889.75	$0.00	$1,889.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,834.73	$0.00	$1,834.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,780.68	$1.48	$1,782.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,730.00	$17.30	$1,747.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,738.10	$0.00	$1,738.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,720.32	$0.00	$1,720.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,740.14	$0.00	$1,740.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,727.60	$0.00	$1,727.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,674.66	$0.00	$1,674.66	$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	.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
08/30/2024	PAYMENT	JON POWELL SYS WF - 024081603098423 ORIG: EBOX	$-501.48	$1,632.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.64	$2,134.33
08/30/2024	ADJUSTMENT	JON POWELL EBOX WF - 024081603098423 VOIDED PAYMENT: 940075. REASON: AMENDMENT TO RE 2025	$501.48	$2,004.69
08/16/2024	PAYMENT	JON POWELL EBOX WF - 024081603098423	$-501.48	$1,503.21
07/10/2024	BILL	POWELL, JON L & JACQUELINE P	$2,004.69	$2,004.69
03/01/2024	PAYMENT	JON POWELL EBOX WF - 024030103148017	$-486.58	$0.00
12/29/2023	PAYMENT	JON POWELL EBOX WF - 023122903133930	$-486.58	$486.58
09/29/2023	PAYMENT	JON POWELL EBOX WF - 023092903129073	$-486.58	$973.16
08/18/2023	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 023081803108379	$-486.62	$1,459.74
07/12/2023	BILL	POWELL, JON L & JACQUELINE P	$1,946.36	$1,946.36
03/03/2023	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 023030303140442	$-472.43	$0.00
12/30/2022	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 022123003155601	$-472.43	$472.43
09/30/2022	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 022093003148004	$-472.43	$944.86
08/12/2022	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 022081203109863	$-472.46	$1,417.29
07/12/2022	BILL	POWELL, JON L & JACQUELINE P	$1,889.75	$1,889.75
03/07/2022	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 022030703100608	$-458.68	$0.00
12/30/2021	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 021123003084272	$-458.68	$458.68
10/04/2021	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 021100403132089	$-458.68	$917.36
08/16/2021	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 021081603101313	$-458.69	$1,376.04
07/14/2021	BILL	POWELL, JON L & JACQUELINE P	$1,834.73	$1,834.73
03/01/2021	PAYMENT	JON POWELL CHECK NUM: 021030103208058	$-445.53	$0.00
01/04/2021	PAYMENT	JON POWELL CHECK NUM: 021010403185047	$-445.53	$445.53
10/05/2020	PAYMENT	JON POWELL CHECK NUM: 020100503157497	$-445.53	$891.06
08/17/2020	PAYMENT	JON POWELL CHECK NUM: 020081703105983	$-445.57	$1,336.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.48	$1,782.16
07/15/2020	BILL	POWELL, JON L & JACQUELINE P	$1,780.68	$1,780.68
02/28/2020	PAYMENT	JON POWELL CHECK NUM: ACH	$-432.50	$0.00
01/03/2020	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 020010303244286	$-432.50	$432.50
10/04/2019	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 019100403199461	$-432.50	$865.00
09/06/2019	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 019090603132716	$-449.80	$1,297.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.30	$1,747.30
07/10/2019	BILL	POWELL, JON L & JACQUELINE P	$1,730.00	$1,730.00
02/25/2019	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 019022503059774	$-434.51	$0.00
12/31/2018	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 018123103134497	$-434.51	$434.51
09/24/2018	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 018092403046496	$-434.51	$869.02
08/13/2018	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 018081303053738	$-434.57	$1,303.53
07/09/2018	BILL	POWELL, JON L & JACQUELINE P	$1,738.10	$1,738.10
03/02/2018	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 018030203133386	$-430.08	$0.00
12/29/2017	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 017122903174904	$-430.08	$430.08
09/29/2017	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 017092903165636	$-430.08	$860.16
08/18/2017	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 017081803071945	$-430.08	$1,290.24
07/07/2017	BILL	POWELL, JON L & JACQUELINE P	$1,720.32	$1,720.32
03/03/2017	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 017030303116959	$-435.03	$0.00
12/30/2016	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 016123003162623	$-435.03	$435.03
09/30/2016	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 016093003163397	$-435.03	$870.06
08/12/2016	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 016081203081892	$-435.05	$1,305.09
07/08/2016	BILL	POWELL, JON L & JACQUELINE P	$1,740.14	$1,740.14
03/04/2016	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 016030403102079	$-431.90	$0.00
12/31/2015	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 015123103136490	$-431.90	$431.90
10/02/2015	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 015100203116071	$-431.90	$863.80
08/10/2015	PAYMENT	JON POWELL CHECK BANK: WF INTERNET NUM: 015081003060137	$-431.90	$1,295.70
07/08/2015	BILL	POWELL, JON L & JACQUELINE P	$1,727.60	$1,727.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-418.66	$418.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.66	$837.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.68	$1,255.98
07/10/2014	BILL	POWELL, JON L & JACQUELINE P	$1,674.66	$1,674.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.23	$406.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.23	$812.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.23	$1,218.69
07/16/2013	BILL	POWELL, JON L & JACQUELINE P	$1,624.92	$1,624.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.39	$394.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.39	$788.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.40	$1,183.17
07/10/2012	BILL	POWELL, JON L & JACQUELINE P	$1,577.57	$1,577.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.90	$382.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.90	$765.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.92	$1,148.70
07/14/2011	BILL	POWELL, JON L & JACQUELINE P	$1,531.62	$1,531.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.98	$378.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.98	$757.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-379.01	$1,136.94
07/14/2010	BILL	POWELL, JON L & JACQUELINE P	$1,515.95	$1,515.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.95	$367.95
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.95	$735.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.95	$1,103.85
07/21/2009	BILL	POWELL, JON L & JACQUELINE P	$1,471.80	$1,471.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$357.23	$357.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.23	$357.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.23	$714.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.25	$1,071.69
07/14/2008	BILL	POWELL, JON L & JACQUELINE P	$1,428.94	$1,428.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.82	$346.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.82	$693.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.84	$1,040.46
07/13/2007	BILL	POWELL, JON L & JACQUELINE P	$1,387.30	$1,387.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.72	$336.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.72	$673.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.74	$1,010.16
07/19/2006	BILL	POWELL, JON L & JACQUELINE P	$1,346.90	$1,346.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-326.91	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-326.91	$326.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-326.91	$653.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-326.94	$980.73
07/21/2005	BILL	POWELL, JON L & JACQUELINE P	$1,307.67	$1,307.67
03/03/2005	PAYMENT	@	$-320.56	$0.00
01/03/2005	PAYMENT	@	$-320.56	$320.56
10/01/2004	PAYMENT	@	$-320.56	$641.12
08/16/2004	PAYMENT	@	$-320.57	$961.68
07/01/2004	BILL	POWELL, JON L & JACQUE @	$1,282.25	$1,282.25
02/26/2004	PAYMENT	@	$-308.69	$0.00
01/09/2004	PAYMENT	@	$-308.69	$308.69
10/05/2003	PAYMENT	@	$-308.69	$617.38
08/19/2003	PAYMENT	@	$-308.69	$926.07
07/01/2003	BILL	POWELL, JON L & JACQUE @	$1,234.76	$1,234.76