Tax Account 001-61G-003

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Owners

FOGLE, JACOB R
3531 ENFIELD AVE
ELKO, NV 89801-8481

736034

Account Summary

Account ID	001-61G-003
Account Type	Real Estate
Location	3531 ENFIELD AVE ELKO CITY
Balance	$2,237.08
Currently Due	$745.69

Account ID

001-61G-003

Account Type

Real Estate

Location

3531 ENFIELD AVE
ELKO CITY

Balance

$2,237.08

Currently Due

$745.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,922.61
Total	$2,922.61
Paid	$685.53
Balance	$2,237.08
Due	$745.69
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

$2,922.61

Total

$2,922.61

Paid

$685.53

Balance

$2,237.08

Due

$745.69

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	$685.53	$0.00	$685.53	$685.53	$0.00
2	10/07/2024	10/17/2024	Due	$745.69	$0.00	$745.69	$0.00	$745.69
3	01/06/2025	01/16/2025	Due	$745.69	$0.00	$745.69	$0.00	$1,491.38
4	03/03/2025	03/13/2025	Due	$745.70	$0.00	$745.70	$0.00	$2,237.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,660.82	$0.00	$2,660.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,583.37	$0.00	$2,583.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,508.15	$0.00	$2,508.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,434.47	$0.00	$2,434.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,175.91	$0.00	$2,175.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,185.51	$0.00	$2,185.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,162.05	$21.62	$2,183.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,180.85	$76.33	$2,257.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,159.58	$0.00	$2,159.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,050.23	$0.00	$2,050.23	$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	$-685.53	$2,237.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.02	$2,922.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937527. REASON: AMENDMENT TO RE 2025	$685.53	$2,740.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-685.53	$2,055.06
07/10/2024	BILL	FOGLE, JACOB R	$2,740.59	$2,740.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.20	$665.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.20	$1,330.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.22	$1,995.60
07/12/2023	BILL	FOGLE, JACOB R	$2,660.82	$2,660.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.83	$645.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.83	$1,291.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-645.88	$1,937.49
07/12/2022	BILL	FOGLE, JACOB R	$2,583.37	$2,583.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.03	$627.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.03	$1,254.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.06	$1,881.09
07/14/2021	BILL	FOGLE, JACOB R	$2,508.15	$2,508.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.87	$598.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.87	$1,210.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.91	$1,822.56
07/15/2020	BILL	FOGLE, JACOB R	$2,434.47	$2,434.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.97	$543.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.97	$1,087.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-544.00	$1,631.91
07/10/2019	BILL	FOGLE, JACOB R	$2,175.91	$2,175.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-546.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.37	$546.37
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-546.37	$1,092.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.40	$1,639.11
07/09/2018	BILL	FOGLE, JACOB R	$2,185.51	$2,185.51
01/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 027833	$-540.51	$0.00
12/18/2017	PAYMENT	MCGINNIS, SUSAN K CHECK NUM: 3600	$-540.51	$540.51
10/30/2017	PAYMENT	MCGINNIS, SUSAN K CHECK NUM: 3571	$-21.62	$1,081.02
10/16/2017	PAYMENT	MCGINNIS, SUSAN K CHECK NUM: 3563	$-540.51	$1,102.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.62	$1,643.15
08/04/2017	PAYMENT	MCGINNIS, SUSAN K CHECK NUM: 3532	$-540.52	$1,621.53
07/07/2017	BILL	MCGINNIS, SUSAN K	$2,162.05	$2,162.05
12/02/2016	PAYMENT	MCGINNIS, SUSAN K CHECK NUM: 3434	$-2,257.18	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$54.52	$2,257.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.81	$2,202.66
07/08/2016	BILL	MCGINNIS, SUSAN K	$2,180.85	$2,180.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.89	$539.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.89	$1,079.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.91	$1,619.67
07/08/2015	BILL	MCGINNIS, SUSAN K	$2,159.58	$2,159.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-512.55	$512.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.55	$1,025.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.58	$1,537.65
07/10/2014	BILL	MCGINNIS, RODNEY D & SUSAN K	$2,050.23	$2,050.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.38	$497.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.38	$994.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.41	$1,492.14
07/16/2013	BILL	MCGINNIS, RODNEY D & SUSAN K	$1,989.55	$1,989.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.89	$482.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.89	$965.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.91	$1,448.67
07/10/2012	BILL	MCGINNIS, RODNEY D & SUSAN K	$1,931.58	$1,931.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.83	$468.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.83	$937.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.83	$1,406.49
07/14/2011	BILL	MCGINNIS, RODNEY D & SUSAN K	$1,875.32	$1,875.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.21	$470.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.21	$940.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-470.23	$1,410.63
07/14/2010	BILL	MCGINNIS, RODNEY D & SUSAN K	$1,880.86	$1,880.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-438.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-438.11	$438.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-438.11	$876.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-438.13	$1,314.33
07/21/2009	BILL	DWYER, TIMOTHY & VICKIE L	$1,752.46	$1,752.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-425.36	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-425.36	$425.36
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-425.36	$850.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-425.36	$1,276.08
07/14/2008	BILL	DWYER, TIMOTHY & VICKIE L	$1,701.44	$1,701.44
01/04/2008	PAYMENT	TITLE SOURCE, INC CHECK NUM: 13527	$-412.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.96	$412.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.96	$825.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.99	$1,238.88
07/13/2007	BILL	DWYER, TIMOTHY & VICKIE L	$1,651.87	$1,651.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.94	$400.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.94	$801.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.94	$1,202.82
07/19/2006	BILL	DWYER, TIMOTHY & VICKIE L	$1,603.76	$1,603.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-389.26	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-389.26	$389.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-389.26	$778.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-389.27	$1,167.78
07/21/2005	BILL	DWYER, TIMOTHY & VICKIE L	$1,557.05	$1,557.05
03/03/2005	PAYMENT	@	$-373.29	$0.00
01/03/2005	PAYMENT	@	$-373.29	$373.29
10/01/2004	PAYMENT	@	$-373.29	$746.58
08/16/2004	PAYMENT	@	$-373.32	$1,119.87
07/01/2004	BILL	DWYER, TIMOTHY & VICKI @	$1,493.19	$1,493.19
02/26/2004	PAYMENT	@	$-359.36	$0.00
01/09/2004	PAYMENT	@	$-359.36	$359.36
10/05/2003	PAYMENT	@	$-359.36	$718.72
08/19/2003	PAYMENT	@	$-359.39	$1,078.08
07/01/2003	BILL	DWYER, TIMOTHY & VICKI @	$1,437.47	$1,437.47