Tax Account 001-61G-012

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Owners

JONES, ALAN R & GERALYN T
314 OAKRIDGE DR
ELKO, NV 89801-2445

Account Summary

Account ID	001-61G-012
Account Type	Real Estate
Location	314 OAKRIDGE DR ELKO CITY
Balance	$2,102.22
Currently Due	$700.74

Account ID

001-61G-012

Account Type

Real Estate

Location

314 OAKRIDGE DR
ELKO CITY

Balance

$2,102.22

Currently Due

$700.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,747.28
Total	$2,747.28
Paid	$645.06
Balance	$2,102.22
Due	$700.74
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

$2,747.28

Total

$2,747.28

Paid

$645.06

Balance

$2,102.22

Due

$700.74

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	$645.06	$0.00	$645.06	$645.06	$0.00
2	10/07/2024	10/17/2024	Due	$700.74	$0.00	$700.74	$0.00	$700.74
3	01/06/2025	01/16/2025	Due	$700.74	$0.00	$700.74	$0.00	$1,401.48
4	03/03/2025	03/13/2025	Due	$700.74	$0.00	$700.74	$0.00	$2,102.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,504.11	$0.00	$2,504.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,431.25	$0.00	$2,431.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,360.47	$0.00	$2,360.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,291.11	$0.00	$2,291.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,189.03	$0.00	$2,189.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,199.09	$21.99	$2,221.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,172.49	$0.00	$2,172.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,197.85	$0.00	$2,197.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,180.93	$0.00	$2,180.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,123.29	$0.00	$2,123.29	$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	ALAN R JONES SYS WF - 024081603098417 ORIG: EBOX	$-645.06	$2,102.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.12	$2,747.28
08/30/2024	ADJUSTMENT	ALAN R JONES EBOX WF - 024081603098417 VOIDED PAYMENT: 940069. REASON: AMENDMENT TO RE 2025	$645.06	$2,579.16
08/16/2024	PAYMENT	ALAN R JONES EBOX WF - 024081603098417	$-645.06	$1,934.10
07/10/2024	BILL	JONES, ALAN R & GERALYN T	$2,579.16	$2,579.16
03/04/2024	PAYMENT	ALAN R JONES EBOX WF - 024030403106395	$-626.01	$0.00
12/29/2023	PAYMENT	ALAN R JONES EBOX WF - 023122903133926	$-626.03	$626.01
10/02/2023	PAYMENT	ALAN R JONES EBOX WF - 023100203111117	$-626.02	$1,252.04
08/21/2023	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 023082103076045	$-626.05	$1,878.06
07/12/2023	BILL	JONES, ALAN R & GERALYN T	$2,504.11	$2,504.11
03/03/2023	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 023030303140437	$-607.77	$0.00
12/30/2022	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 022123003155596	$-607.81	$607.77
09/30/2022	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 022093003148000	$-607.82	$1,215.58
08/12/2022	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 022081203109854	$-607.85	$1,823.40
07/12/2022	BILL	JONES, ALAN R & GERALYN T	$2,431.25	$2,431.25
03/04/2022	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 022030403149652	$-590.10	$0.00
01/03/2022	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 022010303117055	$-590.12	$590.10
10/01/2021	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 021100103181208	$-590.11	$1,180.22
08/13/2021	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 021081303140512	$-590.14	$1,770.33
07/14/2021	BILL	JONES, ALAN R & GERALYN T	$2,360.47	$2,360.47
03/01/2021	PAYMENT	JONES, ALAN R CHECK NUM: 021030103208057	$-567.28	$0.00
01/04/2021	PAYMENT	ALAN R JONES CHECK NUM: 021010403185042	$-574.60	$567.28
10/05/2020	PAYMENT	ALAN R JONES CHECK NUM: 020100503157496	$-0.01	$1,141.88
10/05/2020	PAYMENT	ALAN R JONES CHECK NUM: 020100503157496	$-574.60	$1,141.89
08/17/2020	PAYMENT	JONES, ALAN R CHECK NUM: 020081703105980	$-574.62	$1,716.49
07/15/2020	BILL	JONES, ALAN R & GERALYN T	$2,291.11	$2,291.11
02/28/2020	PAYMENT	ALAN R JONES CHECK NUM: ACH	$-547.24	$0.00
01/03/2020	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 020010303244284	$-547.26	$547.24
09/06/2019	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 019090603132715	$-547.25	$1,094.50
08/27/2019	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 019082703106401	$-547.28	$1,641.75
07/10/2019	BILL	JONES, ALAN R & GERALYN T	$2,189.03	$2,189.03
03/11/2019	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 019031103063990	$-571.76	$0.00
03/01/2019	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 019030103208725	$-549.75	$571.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.99	$1,121.51
09/28/2018	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 018092803113475	$-549.76	$1,099.52
08/17/2018	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 018081703070524	$-549.81	$1,649.28
07/09/2018	BILL	JONES, ALAN R & GERALYN T	$2,199.09	$2,199.09
03/02/2018	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 018030203133383	$-543.10	$0.00
12/29/2017	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 017122903174899	$-543.14	$543.10
09/29/2017	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 017092903165634	$-543.12	$1,086.24
08/18/2017	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 017081803071941	$-543.13	$1,629.36
07/07/2017	BILL	JONES, ALAN R & GERALYN T	$2,172.49	$2,172.49
03/03/2017	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 017030303116958	$-549.46	$0.00
12/30/2016	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 016123003162617	$-549.44	$549.46
09/30/2016	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 016093003163394	$-549.48	$1,098.90
08/12/2016	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 016081203081889	$-549.47	$1,648.38
07/08/2016	BILL	JONES, ALAN R & GERALYN T	$2,197.85	$2,197.85
03/04/2016	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 016030403102078	$-545.23	$0.00
12/31/2015	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 015123103136487	$-545.23	$545.23
10/02/2015	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 015100203116070	$-545.23	$1,090.46
08/14/2015	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 015081403106434	$-545.24	$1,635.69
07/08/2015	BILL	JONES, ALAN R & GERALYN T	$2,180.93	$2,180.93
02/27/2015	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 015022703160397	$-530.82	$0.00
01/02/2015	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 015010203134000	$-530.82	$530.82
10/03/2014	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 014100303113894	$-530.82	$1,061.64
08/15/2014	PAYMENT	ALAN R JONES CHECK BANK: WF INTERNET NUM: 014081503105721	$-530.83	$1,592.46
07/10/2014	BILL	JONES, ALAN R & GERALYN T	$2,123.29	$2,123.29
02/28/2014	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 014022809021585	$-515.12	$0.00
01/03/2014	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 014010309023735	$-515.12	$515.12
10/16/2013	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 013101609016378	$-20.61	$1,030.24
10/04/2013	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 013100409020628	$-515.12	$1,050.85
09/10/2013	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 013091009065869	$-515.13	$1,565.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.61	$2,081.10
07/16/2013	BILL	JONES, ALAN R & GERALYN T	$2,060.49	$2,060.49
03/01/2013	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 013030109021932	$-500.12	$0.00
01/04/2013	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 013010409030106	$-500.12	$500.12
09/28/2012	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 012092809016272	$-500.12	$1,000.24
08/17/2012	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 012081709015258	$-500.13	$1,500.36
07/10/2012	BILL	JONES, ALAN R & GERALYN T	$2,000.49	$2,000.49
03/05/2012	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 012030309025603	$-485.55	$0.00
01/03/2012	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 011123109016491	$-485.55	$485.55
10/03/2011	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 011100309018177	$-485.55	$971.10
08/15/2011	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 011081509014879	$-485.57	$1,456.65
07/14/2011	BILL	JONES, ALAN R & GERALYN T	$1,942.22	$1,942.22
04/27/2011	PAYMENT	JONES ALAN CHECK BANK: WF INTERNET NUM: 011042709018148	$-517.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.90	$517.40
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-497.50	$497.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-497.50	$995.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-497.51	$1,492.50
07/14/2010	BILL	JONES, ALAN R & GERALYN T	$1,990.01	$1,990.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.28	$479.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.28	$958.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.29	$1,437.84
07/21/2009	BILL	JONES, ALAN R & GERALYN T	$1,917.13	$1,917.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$465.32	$465.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.32	$465.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.32	$930.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-465.34	$1,395.96
07/14/2008	BILL	JONES, ALAN R & GERALYN T	$1,861.30	$1,861.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.77	$451.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-451.77	$903.54
07/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 2028744	$-451.78	$1,355.31
07/13/2007	BILL	GLINES, LAWRENCE J ETAL	$1,807.09	$1,807.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.59	$424.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.59	$849.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.60	$1,273.77
07/19/2006	BILL	GLINES, LAWRENCE J ETAL	$1,698.37	$1,698.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-397.55	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-397.55	$397.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-397.55	$795.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-397.58	$1,192.65
07/21/2005	BILL	GLINES, LAWRENCE J ETAL	$1,590.23	$1,590.23
03/04/2005	PAYMENT	@	$-386.37	$0.00
12/29/2004	PAYMENT	@	$-386.37	$386.37
10/14/2004	PAYMENT	@	$-386.37	$772.74
08/24/2004	PAYMENT	@	$-386.39	$1,159.11
07/01/2004	BILL	KROWS, JUNIOR K & DIAN @	$1,545.50	$1,545.50
03/10/2004	PAYMENT	@	$-371.89	$0.00
01/09/2004	PAYMENT	@	$-371.89	$371.89
09/15/2003	PAYMENT	@	$-371.89	$743.78
08/06/2003	PAYMENT	@	$-371.91	$1,115.67
07/01/2003	BILL	KROWS, JUNIOR K & DIAN @	$1,487.58	$1,487.58