Tax Account 001-640-070

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Owners

JACOBO, CARMELA
3736 N CUADE ST
EAGLE MOUNTAIN, UT 84005-5837

688215~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-640-070
Account Type	Real Estate
Location	1306 DOTTA DR ELKO CITY
Balance	$1,796.10
Currently Due	$598.69

Account ID

001-640-070

Account Type

Real Estate

Location

1306 DOTTA DR
ELKO CITY

Balance

$1,796.10

Currently Due

$598.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,361.22
Total	$2,361.22
Paid	$565.12
Balance	$1,796.10
Due	$598.69
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

$2,361.22

Total

$2,361.22

Paid

$565.12

Balance

$1,796.10

Due

$598.69

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	$565.12	$0.00	$565.12	$565.12	$0.00
2	10/07/2024	10/17/2024	Due	$598.69	$0.00	$598.69	$0.00	$598.69
3	01/06/2025	01/16/2025	Due	$598.69	$0.00	$598.69	$0.00	$1,197.38
4	03/03/2025	03/13/2025	Due	$598.72	$0.00	$598.72	$0.00	$1,796.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.26	$0.00	$2,092.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,937.44	$0.00	$1,937.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,794.06	$0.00	$1,794.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,698.35	$0.00	$1,698.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,642.17	$0.00	$1,642.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,607.58	$0.00	$1,607.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,655.58	$0.00	$1,655.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,626.65	$0.00	$1,626.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,538.10	$0.00	$1,538.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,547.91	$0.00	$1,547.91	$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	$-565.12	$1,796.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.76	$2,361.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938985. REASON: AMENDMENT TO RE 2025	$565.12	$2,259.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.12	$1,694.34
07/10/2024	BILL	JACOBO, CARMELA	$2,259.46	$2,259.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.06	$523.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-523.06	$1,046.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.08	$1,569.18
07/12/2023	BILL	JACOBO, CARMELA	$2,092.26	$2,092.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.35	$484.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.35	$968.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-484.39	$1,453.05
07/12/2022	BILL	JACOBO, CARMELA	$1,937.44	$1,937.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.51	$448.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.51	$897.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.53	$1,345.53
07/14/2021	BILL	JACOBO, CARMELA	$1,794.06	$1,794.06
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-30.08	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.06	$30.08
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.06	$447.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.06	$864.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.09	$1,281.26
07/15/2020	BILL	JACOBO, CARMELA	$1,698.35	$1,698.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.54	$410.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.54	$821.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.55	$1,231.62
07/10/2019	BILL	JACOBO, CARMELA	$1,642.17	$1,642.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.88	$401.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.88	$803.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.94	$1,205.64
07/09/2018	BILL	JACOBO, CARMELA	$1,607.58	$1,607.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.89	$413.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.89	$827.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.91	$1,241.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.91	$1,655.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.91	$1,241.67
07/07/2017	BILL	JACOBO, CARMELA	$1,655.58	$1,655.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-406.66	$406.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.66	$813.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.67	$1,219.98
07/08/2016	BILL	JACOBO, CARMELA	$1,626.65	$1,626.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$384.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$769.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.54	$1,153.56
07/08/2015	BILL	JACOBO, CARMELA	$1,538.10	$1,538.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-386.97	$386.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.97	$773.94
07/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018768	$-387.00	$1,160.91
07/10/2014	BILL	TAVERA, CANDACE L	$1,547.91	$1,547.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.28	$382.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.28	$764.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.31	$1,146.84
07/16/2013	BILL	TAVERA, CANDACE L	$1,529.15	$1,529.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.90	$379.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.90	$759.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.91	$1,139.70
07/10/2012	BILL	TAVERA, CANDACE L	$1,519.61	$1,519.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.80	$370.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.80	$741.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.82	$1,112.40
07/14/2011	BILL	TAVERA, CANDACE L	$1,483.22	$1,483.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.69	$386.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.69	$773.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.70	$1,160.07
07/14/2010	BILL	TAVERA, CANDACE L	$1,546.77	$1,546.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.50	$401.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.50	$803.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.53	$1,204.50
07/21/2009	BILL	TAVERA, CANDACE L	$1,606.03	$1,606.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$393.08	$393.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.08	$393.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.08	$786.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.09	$1,179.24
07/14/2008	BILL	TAVERA, CANDACE L	$1,572.33	$1,572.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.93	$157.93
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 25577	$-157.93	$315.86
08/29/2007	PAYMENT	JEROME HOMES INC CHECK NUM: 229	$-157.96	$473.79
07/13/2007	BILL	JEROME HOMES INC	$631.75	$631.75
11/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310434	$-171.28	$0.00
10/02/2006	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1667	$-85.64	$171.28
08/22/2006	PAYMENT	CARPENTER, JOHN C JR &ROSEANN CHECK NUM: 1661	$-85.66	$256.92
07/19/2006	BILL	CARPENTER, JOHN C JR & ROSEANN	$342.58	$342.58
03/16/2006	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1650	$-81.55	$0.00
01/13/2006	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1637	$-81.55	$81.55
10/04/2005	PAYMENT	CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1612	$-81.55	$163.10
08/16/2005	PAYMENT	CARPENTER RANCHES CHECK NUM: 1598	$-81.57	$244.65
07/21/2005	BILL	CARPENTER, JOHN C JR & ROSEANN	$326.22	$326.22