Tax Account 001-652-015

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Owners

JENSEN, NICHOLAS B
832 HILLSIDE DR
ELKO, NV 89801-2712

666203~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-652-015
Account Type	Real Estate
Location	832 HILLSIDE DR ELKO CITY
Balance	$1,036.11
Currently Due	$345.36

Account ID

001-652-015

Account Type

Real Estate

Location

832 HILLSIDE DR
ELKO CITY

Balance

$1,036.11

Currently Due

$345.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.44
Total	$1,354.44
Paid	$318.33
Balance	$1,036.11
Due	$345.36
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

$1,354.44

Total

$1,354.44

Paid

$318.33

Balance

$1,036.11

Due

$345.36

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	$318.33	$0.00	$318.33	$318.33	$0.00
2	10/07/2024	10/17/2024	Due	$345.36	$0.00	$345.36	$0.00	$345.36
3	01/06/2025	01/16/2025	Due	$345.36	$0.00	$345.36	$0.00	$690.72
4	03/03/2025	03/13/2025	Due	$345.39	$0.00	$345.39	$0.00	$1,036.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.22	$0.00	$1,178.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,091.11	$0.00	$1,091.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,010.39	$0.00	$1,010.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$956.23	$0.00	$956.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$922.76	$0.00	$922.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$909.77	$0.00	$909.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$923.08	$0.00	$923.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$958.95	$0.00	$958.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$967.45	$0.00	$967.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$975.28	$0.00	$975.28	$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	$-318.33	$1,036.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.11	$1,354.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931932. REASON: AMENDMENT TO RE 2025	$318.33	$1,272.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.33	$954.00
07/10/2024	BILL	JENSEN, NICHOLAS B	$1,272.33	$1,272.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.55	$294.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.55	$589.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$883.65
07/12/2023	BILL	JENSEN, NICHOLAS B	$1,178.22	$1,178.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.77	$272.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.77	$545.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.80	$818.31
07/12/2022	BILL	JENSEN, NICHOLAS B	$1,091.11	$1,091.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.59	$252.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.59	$505.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.62	$757.77
07/14/2021	BILL	JENSEN, NICHOLAS B	$1,010.39	$1,010.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.05	$239.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.05	$478.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.08	$717.15
07/15/2020	BILL	JENSEN, NICHOLAS B	$956.23	$956.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.69	$230.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.69	$461.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-230.69	$692.07
07/10/2019	BILL	JENSEN, NICHOLAS B	$922.76	$922.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-227.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.43	$227.43
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-227.43	$454.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.48	$682.29
07/09/2018	BILL	JENSEN, NICHOLAS B	$909.77	$909.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.77	$230.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.77	$461.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.77	$692.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.77	$923.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.77	$692.31
07/07/2017	BILL	JENSEN, NICHOLAS B	$923.08	$923.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.73	$239.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.73	$479.46
07/13/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502134374	$-239.76	$719.19
07/08/2016	BILL	JENSEN, NICHOLAS B	$958.95	$958.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.86	$241.86
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-241.86	$483.72
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.87	$725.58
07/08/2015	BILL	JENSEN, NICHOLAS B	$967.45	$967.45
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-243.82	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-243.82	$243.82
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-243.82	$487.64
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-243.82	$731.46
07/10/2014	BILL	JENSEN, NICHOLAS B	$975.28	$975.28
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-240.08	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-240.08	$240.08
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-240.08	$480.16
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-240.11	$720.24
07/16/2013	BILL	JENSEN, NICHOLAS B	$960.35	$960.35
01/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134235	$-238.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.34	$238.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.34	$476.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.36	$715.02
07/10/2012	BILL	WHINNERY, NICHOLAS A	$953.38	$953.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.51	$235.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.51	$471.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.54	$706.53
07/14/2011	BILL	WHINNERY, NICHOLAS A	$942.07	$942.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.13	$284.13
09/07/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 120630	$-284.13	$568.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.14	$852.39
07/14/2010	BILL	WHINNERY, GARY T & KAREN ET AL	$1,136.53	$1,136.53
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.94	$307.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.94	$615.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.97	$923.82
07/21/2009	BILL	WHINNERY, GARY T & KAREN ET AL	$1,231.79	$1,231.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$298.97	$298.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.97	$298.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.97	$597.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.00	$896.91
07/14/2008	BILL	WHINNERY, GARY T & KAREN ET AL	$1,195.91	$1,195.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.27	$290.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.27	$580.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.27	$870.81
07/13/2007	BILL	WHINNERY, GARY T & KAREN ET AL	$1,161.08	$1,161.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.81	$281.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.81	$563.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.83	$845.43
07/19/2006	BILL	WHINNERY, GARY T & KAREN ET AL	$1,127.26	$1,127.26
03/24/2006	PAYMENT	KITE, RUSSELL K & MABLE CHECK NUM: 3950	$-564.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.39	$564.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.55	$538.29
10/06/2005	PAYMENT	KITE, RUSSELL K & MABLE CHECK NUM: 3805	$-263.87	$527.74
08/04/2005	PAYMENT	RUSSELL KITE CHECK NUM: 3747	$-263.88	$791.61
07/21/2005	BILL	KITE, RUSSELL K & MABLE	$1,055.49	$1,055.49
03/08/2005	PAYMENT	@	$-255.77	$0.00
01/04/2005	PAYMENT	@	$-255.77	$255.77
08/02/2004	PAYMENT	@	$-511.55	$511.54
07/01/2004	BILL	KITE, RUSSELL K & MABL @	$1,023.09	$1,023.09
01/15/2004	PAYMENT	@	$-739.41	$0.00
08/13/2003	PAYMENT	@	$-256.34	$739.41
07/01/2003	PENALTY	Penalty 03-04	$9.86	$995.75
07/01/2003	BILL	KITE, RUSSELL K & MABL @	$985.89	$985.89