Tax Account 001-632-035

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Owners

DEWEY, JASON & SHAYLA
2207 VILLA DR
ELKO, NV 89801-4889

808083

Account Summary

Account ID	001-632-035
Account Type	Real Estate
Location	2207 VILLA DR ELKO CITY
Balance	$883.16
Currently Due	$0.00

Account ID

001-632-035

Account Type

Real Estate

Location

2207 VILLA DR
ELKO CITY

Balance

$883.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.61
Total	$1,757.61
Paid	$874.45
Balance	$883.16
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,757.61

Total

$1,757.61

Paid

$874.45

Balance

$883.16

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$432.88	$0.00	$432.88	$432.88	$0.00
2	10/07/2024	10/17/2024	Paid	$441.57	$0.00	$441.57	$441.57	$0.00
3	01/06/2025	01/16/2025	Due	$441.57	$0.00	$441.57	$0.00	$441.57
4	03/03/2025	03/13/2025	Due	$441.59	$0.00	$441.59	$0.00	$883.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.35	$0.00	$1,602.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,483.82	$0.00	$1,483.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,440.65	$52.45	$1,493.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,398.08	$83.88	$1,481.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,357.11	$0.00	$1,357.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,333.60	$0.00	$1,333.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,277.72	$0.00	$1,277.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,256.65	$0.00	$1,256.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,223.96	$0.00	$1,223.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,236.03	$0.00	$1,236.03	$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 -	$-441.57	$883.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-432.88	$1,324.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.23	$1,757.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936257. REASON: AMENDMENT TO RE 2025	$432.88	$1,730.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.88	$1,297.50
07/10/2024	BILL	DEWEY, JASON & SHAYLA	$1,730.38	$1,730.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.58	$400.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.58	$801.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.61	$1,201.74
07/12/2023	BILL	DEWEY, JASON & SHAYLA	$1,602.35	$1,602.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.94	$370.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.94	$741.88
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42469	$-371.00	$1,112.82
07/12/2022	BILL	BROWN, NATHAN ET AL	$1,483.82	$1,483.82
04/11/2022	PAYMENT	BROWN, NATHAN S CREDIT: D BANK: OP INTERNET NUM: 043549	$-52.45	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.02	$52.45
12/23/2021	PAYMENT	BROW CREDIT: D BANK: OP INTERNET NUM: 093956	$-1,440.65	$50.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.02	$1,491.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.41	$1,455.06
07/14/2021	BILL	BROWN, NATHAN ET AL	$1,440.65	$1,440.65
04/09/2021	PAYMENT	NATHAN SA BROWN CHECK NUM: ACH	$-768.92	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.95	$768.92
02/05/2021	PAYMENT	MALEIA D BROWN CHECK NUM: ACH	$-363.49	$733.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$34.95	$1,097.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.98	$1,062.51
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21518	$-349.55	$1,048.53
07/15/2020	BILL	BROWN, NATHAN ET AL	$1,398.08	$1,398.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.27	$339.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.27	$678.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-339.30	$1,017.81
07/10/2019	BILL	BARNEY, MICHELE	$1,357.11	$1,357.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.39	$333.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.39	$666.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.43	$1,000.17
07/09/2018	BILL	BARNEY, MICHELE	$1,333.60	$1,333.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$319.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$638.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$958.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.43	$1,277.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.43	$958.29
07/07/2017	BILL	BARNEY, MICHELE	$1,277.72	$1,277.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.16	$314.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.16	$628.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.17	$942.48
07/08/2016	BILL	BARNEY, MICHELE	$1,256.65	$1,256.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$305.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$611.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$917.97
07/08/2015	BILL	BARNEY, MICHELE	$1,223.96	$1,223.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-309.00	$309.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$618.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.03	$927.00
07/10/2014	BILL	BARNEY, MICHELE	$1,236.03	$1,236.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$328.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$657.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$986.70
07/16/2013	BILL	BARNEY, MICHELE	$1,315.61	$1,315.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.32	$321.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.32	$642.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.32	$963.96
07/10/2012	BILL	BARNEY, MICHAEL D	$1,285.28	$1,285.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$320.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.64	$641.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.65	$961.92
07/14/2011	BILL	BARNEY, MICHAEL D	$1,282.57	$1,282.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.73	$319.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.73	$639.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-319.76	$959.19
07/14/2010	BILL	BARNEY, MICHAEL D	$1,278.95	$1,278.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.18	$331.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.18	$662.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.18	$993.54
07/21/2009	BILL	BARNEY, MICHAEL D	$1,324.72	$1,324.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$325.57	$325.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.57	$325.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.57	$651.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.57	$976.71
07/14/2008	BILL	BARNEY, MICHAEL D	$1,302.28	$1,302.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.16	$345.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.16	$690.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.16	$1,035.48
07/13/2007	BILL	BARNEY, MICHAEL D	$1,380.64	$1,380.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.10	$335.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.10	$670.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.12	$1,005.30
07/19/2006	BILL	BARNEY, MICHAEL D	$1,340.42	$1,340.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-325.34	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-325.34	$325.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-325.34	$650.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-325.36	$976.02
07/21/2005	BILL	BARNEY, MICHAEL D	$1,301.38	$1,301.38
03/03/2005	PAYMENT	@	$-315.29	$0.00
01/03/2005	PAYMENT	@	$-315.29	$315.29
10/01/2004	PAYMENT	@	$-315.29	$630.58
08/16/2004	PAYMENT	@	$-315.32	$945.87
07/01/2004	BILL	BARNEY, MICHAEL D @	$1,261.19	$1,261.19
02/26/2004	PAYMENT	@	$-328.05	$0.00
01/09/2004	PAYMENT	@	$-328.05	$328.05
10/05/2003	PAYMENT	@	$-328.05	$656.10
08/19/2003	PAYMENT	@	$-328.07	$984.15
07/01/2003	BILL	BARNEY, MICHAEL D @	$1,312.22	$1,312.22