Tax Account 001-651-001

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Owners

BAKER, JONATHAN & JESSICA
865 HILLSIDE DR
ELKO, NV 89801-2711

787854

Account Summary

Account ID	001-651-001
Account Type	Real Estate
Location	865 HILLSIDE DR ELKO CITY
Balance	$1,108.96
Currently Due	$0.00

Account ID

001-651-001

Account Type

Real Estate

Location

865 HILLSIDE DR
ELKO CITY

Balance

$1,108.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.22
Total	$1,450.22
Paid	$341.26
Balance	$1,108.96
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

$1,450.22

Total

$1,450.22

Paid

$341.26

Balance

$1,108.96

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	$341.26	$0.00	$341.26	$341.26	$0.00
2	10/07/2024	10/17/2024	Due	$369.65	$0.00	$369.65	$0.00	$369.65
3	01/06/2025	01/16/2025	Due	$369.65	$0.00	$369.65	$0.00	$739.30
4	03/03/2025	03/13/2025	Due	$369.66	$0.00	$369.66	$0.00	$1,108.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.64	$0.00	$1,262.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,169.29	$0.00	$1,169.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,082.80	$0.00	$1,082.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,024.82	$0.00	$1,024.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$988.96	$0.00	$988.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,014.72	$0.00	$1,014.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,026.71	$0.00	$1,026.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,053.60	$0.00	$1,053.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,002.24	$0.00	$1,002.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,010.80	$0.00	$1,010.80	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-341.26	$1,108.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.74	$1,450.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931931. REASON: AMENDMENT TO RE 2025	$341.26	$1,363.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.26	$1,022.22
07/10/2024	BILL	BAKER, JONATHAN & JESSICA	$1,363.48	$1,363.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.65	$315.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.65	$631.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.69	$946.95
07/12/2023	BILL	BAKER, JONATHAN & JESSICA	$1,262.64	$1,262.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$292.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$584.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.36	$876.93
07/12/2022	BILL	BAKER, JONATHAN & JESSICA	$1,169.29	$1,169.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.70	$270.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.70	$541.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.70	$812.10
07/14/2021	BILL	BAKER, JONATHAN & JESSICA	$1,082.80	$1,082.80
12/16/2020	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4317	$-512.40	$0.00
08/25/2020	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4283	$-256.20	$512.40
08/11/2020	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4277	$-256.22	$768.60
07/15/2020	BILL	MCMULLEN, MICHAEL W & DIANA B	$1,024.82	$1,024.82
12/17/2019	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4209	$-494.48	$0.00
09/25/2019	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4190	$-247.24	$494.48
08/15/2019	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4178	$-247.24	$741.72
07/10/2019	BILL	MCMULLEN, MICHAEL W & DIANA B	$988.96	$988.96
12/17/2018	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4115	$-507.34	$0.00
09/13/2018	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4086	$-253.67	$507.34
08/21/2018	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4079	$-253.71	$761.01
07/09/2018	BILL	MCMULLEN, MICHAEL W & DIANA B	$1,014.72	$1,014.72
12/18/2017	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 4012	$-513.34	$0.00
09/20/2017	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3983	$-256.67	$513.34
08/14/2017	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3970	$-256.70	$770.01
07/07/2017	BILL	MCMULLEN, MICHAEL W & DIANA B	$1,026.71	$1,026.71
12/14/2016	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3897	$-526.78	$0.00
09/16/2016	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3876	$-263.39	$526.78
08/12/2016	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3867	$-263.43	$790.17
07/08/2016	BILL	MCMULLEN, MICHAEL W & DIANA B	$1,053.60	$1,053.60
12/16/2015	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3802	$-501.12	$0.00
09/16/2015	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3774	$-250.56	$501.12
08/06/2015	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3760	$-250.56	$751.68
07/08/2015	BILL	MCMULLEN, MICHAEL W & DIANA B	$1,002.24	$1,002.24
12/16/2014	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3697	$-505.40	$0.00
09/25/2014	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3663	$-252.70	$505.40
08/19/2014	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3650	$-252.70	$758.10
07/10/2014	BILL	MCMULLEN, MICHAEL W & DIANA B	$1,010.80	$1,010.80
12/17/2013	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3576	$-497.84	$0.00
09/16/2013	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3538	$-248.92	$497.84
08/16/2013	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3522	$-248.93	$746.76
07/16/2013	BILL	MCMULLEN, MICHAEL W & DIANA B	$995.69	$995.69
12/20/2012	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3453	$-489.20	$0.00
09/24/2012	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3417	$-244.60	$489.20
08/15/2012	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3402	$-244.62	$733.80
07/10/2012	BILL	MCMULLEN, MICHAEL W & DIANA B	$978.42	$978.42
12/13/2011	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3305	$-482.64	$0.00
09/27/2011	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3270	$-241.32	$482.64
08/18/2011	PAYMENT	MCMULLEN, MICHAEL W & DIANA B CHECK NUM: 3248	$-241.33	$723.96
07/14/2011	BILL	MCMULLEN, MICHAEL W & DIANA B	$965.29	$965.29
12/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122307	$-256.92	$0.00
11/08/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 11817	$-256.92	$256.92
10/01/2010	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 15344189	$-256.92	$513.84
08/25/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342	$-256.92	$770.76
07/14/2010	BILL	SEC OF HOUSING & URBAN DEV	$1,027.68	$1,027.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.03	$280.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.03	$560.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.04	$840.09
07/21/2009	BILL	KYLLONEN, CHRISTOPHER J &LACY	$1,120.13	$1,120.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$275.37	$275.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.37	$275.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.37	$550.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.39	$826.11
07/14/2008	BILL	KYLLONEN, CHRISTOPHER J &LACY	$1,101.50	$1,101.50
04/11/2008	PAYMENT	KYLLONEN, CHRISTOPHER J &LACY CHECK NUM: 50147	$-10.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.37	$10.01
03/03/2008	PAYMENT	KYLLONEN, CHRISTOPHER J &LACY CHECK NUM: 71692413	$-259.34	$9.64
01/24/2008	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 85855	$-10.00	$268.98
01/14/2008	AMENDMENT	STOP PAYMENT CK #85677	$10.00	$278.98
01/14/2008	ADJUSTMENT	PAYMENT STOPPED BY MAKER NUM: 85677	$268.98	$268.98
01/03/2008	VOID	EQUITY TITLE OF NEVADA CHECK NUM: 85677	$-268.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.98	$268.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.98	$537.96
09/04/2007	PAYMENT	CAHSE HOME FINANCE LLC CHECK NUM: 71461305	$-268.99	$806.94
07/13/2007	BILL	KYLLONEN, CHRISTOPHER J &LACY	$1,075.93	$1,075.93
02/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 27458	$-264.68	$0.00
01/03/2007	PAYMENT	MORI, KARAN E CHECK NUM: 3293	$-264.68	$264.68
11/14/2006	PAYMENT	MORI, KARAN E CHECK NUM: 3243	$-275.27	$529.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.59	$804.63
08/07/2006	PAYMENT	MORI, KARAN E CHECK NUM: 3106	$-264.70	$794.04
07/19/2006	BILL	MORI, KARAN E	$1,058.74	$1,058.74
08/19/2005	PAYMENT	MORI, KARAN E CHECK NUM: 2648	$-1,027.90	$0.00
07/21/2005	BILL	MORI, KARAN E	$1,027.90	$1,027.90
03/30/2005	PAYMENT	@	$-249.06	$0.00
01/06/2005	PAYMENT	@	$-249.06	$249.06
10/06/2004	PAYMENT	@	$-249.06	$498.12
08/16/2004	PAYMENT	@	$-259.03	$747.18
07/01/2004	PENALTY	Penalty 04-05	$9.96	$1,006.21
07/01/2004	BILL	MORI, KARAN E @	$996.25	$996.25
07/25/2003	PAYMENT	@	$-960.18	$0.00
07/01/2003	BILL	MORI, KARAN E @	$960.18	$960.18