Tax Account 001-653-009

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Owners

JACOBO, RAFAEL JAMES ET AL
PO BOX 2366
ELKO, NV 89803-2366

JACOBO, NICOLE ET AL

757934

Account Summary

Account ID	001-653-009
Account Type	Real Estate
Location	922 NORTHSIDE DR ELKO CITY
Balance	$675.86
Currently Due	$337.93

Account ID

001-653-009

Account Type

Real Estate

Location

922 NORTHSIDE DR
ELKO CITY

Balance

$675.86

Currently Due

$337.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,352.05
Total	$1,352.05
Paid	$676.19
Balance	$675.86
Due	$337.93
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,352.05

Total

$1,352.05

Paid

$676.19

Balance

$675.86

Due

$337.93

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$338.26	$0.00	$0.00	$338.26	$338.26	$0.00
2	10/06/2025	10/16/2025	Paid	$337.93	$0.00	$0.00	$337.93	$337.93	$0.00
3	01/05/2026	01/15/2026	Due	$337.93	$0.00	$0.00	$337.93	$0.00	$337.93
4	03/02/2026	03/12/2026	Due	$337.93	$0.00	$0.00	$337.93	$0.00	$675.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,313.71	$0.00	$0.00	$1,313.71	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,191.88	$0.00	$0.00	$1,191.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,157.25	$0.00	$0.00	$1,157.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,123.58	$0.00	$0.00	$1,123.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,090.24	$0.00	$0.00	$1,090.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,080.90	$0.00	$0.00	$1,080.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,106.13	$0.00	$0.00	$1,106.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,114.01	$11.14	$0.00	$1,125.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,145.57	$0.00	$0.00	$1,145.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,120.81	$0.00	$0.00	$1,120.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,125.50	$0.00	$0.00	$1,125.50	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-337.93	$675.86
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-338.26	$1,013.79
07/11/2025	BILL	JACOBO, RAFAEL JAMES ET AL	$1,352.05	$1,352.05
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-335.50	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.50	$335.50
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.50	$671.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.21	$1,006.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.13	$1,313.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936686. REASON: AMENDMENT TO RE 2025	$307.21	$1,227.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.21	$920.37
07/10/2024	BILL	JACOBO, RAFAEL JAMES ET AL	$1,227.58	$1,227.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.96	$297.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.96	$595.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.00	$893.88
07/12/2023	BILL	JACOBO, RAFAEL JAMES ET AL	$1,191.88	$1,191.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.30	$289.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.30	$578.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.35	$867.90
07/12/2022	BILL	JACOBO, RAFAEL JAMES ET AL	$1,157.25	$1,157.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.89	$280.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.89	$561.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.91	$842.67
07/14/2021	BILL	JACOBO, RAFAEL JAMES ET AL	$1,123.58	$1,123.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.43	$266.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.43	$541.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.47	$815.77
07/15/2020	BILL	JACOBO, RAFAEL JAMES ET AL	$1,090.24	$1,090.24
12/23/2019	PAYMENT	CORELOGIC CHECK NUM: 41115499	$-270.22	$0.00
12/23/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4013227	$-270.22	$270.22
08/15/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12557	$-540.46	$540.44
07/10/2019	BILL	GRECO, MELISSA D	$1,080.90	$1,080.90
02/26/2019	PAYMENT	REYNOLDS, JERRY CREDIT: D BANK: OP INTERNET NUM: 025425	$-276.52	$0.00
01/07/2019	PAYMENT	REYNOLDS, JERRY D TRUST CHECK NUM: 212	$-276.52	$276.52
10/02/2018	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 182	$-276.52	$553.04
08/21/2018	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 169	$-276.57	$829.56
07/09/2018	BILL	REYNOLDS, JERRY D TR	$1,106.13	$1,106.13
03/12/2018	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 120	$-278.50	$0.00
01/29/2018	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 110	$-11.14	$278.50
01/16/2018	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 107	$-278.50	$289.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.14	$568.14
10/12/2017	PAYMENT	REYNOLDS, JERRY D TRUST CHECK NUM: 4275	$-278.50	$557.00
08/23/2017	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 4271	$-278.51	$835.50
07/07/2017	BILL	REYNOLDS, JERRY D TR	$1,114.01	$1,114.01
03/07/2017	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 4249	$-286.39	$0.00
01/04/2017	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 4241	$-286.39	$286.39
10/05/2016	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 4224	$-286.39	$572.78
08/24/2016	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 4220	$-286.40	$859.17
07/08/2016	BILL	REYNOLDS, JERRY D TR	$1,145.57	$1,145.57
03/08/2016	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-280.20	$0.00
01/05/2016	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-280.20	$280.20
10/09/2015	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-280.20	$560.40
08/20/2015	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-280.21	$840.60
07/08/2015	BILL	REYNOLDS, JERRY D TR	$1,120.81	$1,120.81
03/04/2015	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-281.37	$0.00
01/08/2015	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-281.37	$281.37
10/07/2014	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-281.37	$562.74
08/18/2014	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-281.39	$844.11
07/10/2014	BILL	REYNOLDS, JERRY D TR	$1,125.50	$1,125.50
03/31/2014	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-286.94	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.04	$286.94
01/10/2014	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-275.90	$275.90
10/09/2013	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-275.90	$551.80
08/21/2013	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-275.91	$827.70
07/16/2013	BILL	REYNOLDS, JERRY D TR	$1,103.61	$1,103.61
03/06/2013	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-272.25	$0.00
01/09/2013	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-272.25	$272.25
10/03/2012	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-272.25	$544.50
08/22/2012	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-272.27	$816.75
07/10/2012	BILL	REYNOLDS, JERRY D TR	$1,089.02	$1,089.02
03/02/2012	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-268.98	$0.00
01/05/2012	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-268.98	$268.98
10/05/2011	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-268.98	$537.96
08/19/2011	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-268.99	$806.94
07/14/2011	BILL	REYNOLDS, JERRY D TR	$1,075.93	$1,075.93
03/07/2011	PAYMENT	REYNOLDS, JERRY D TRUST CHECK NUM: 3907	$-277.06	$0.00
12/22/2010	PAYMENT	REYNOLDS, JERRY D TR CREDIT: D	$-277.06	$277.06
10/08/2010	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-277.06	$554.12
08/24/2010	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-277.06	$831.18
07/14/2010	BILL	REYNOLDS, JERRY D TR	$1,108.24	$1,108.24
03/01/2010	PAYMENT	REYNOLDS, JERRY D TR CREDIT: D	$-303.83	$0.00
01/04/2010	PAYMENT	REYNOLDS, JERRY D CREDIT: D	$-303.83	$303.83
10/05/2009	PAYMENT	REYNOLDS, JERRY D TR CREDIT: D	$-303.83	$607.66
08/13/2009	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3785	$-303.86	$911.49
07/21/2009	BILL	REYNOLDS, JERRY D TR	$1,215.35	$1,215.35
02/25/2009	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3752	$-298.61	$0.00
01/05/2009	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3736	$-298.61	$298.61
10/08/2008	PAYMENT	REYNOLDS, JERRY D TR CHECK	$-298.61	$597.22
08/13/2008	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3705	$-298.64	$895.83
07/14/2008	BILL	REYNOLDS, JERRY D TR	$1,194.47	$1,194.47
03/07/2008	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3668	$-291.46	$0.00
01/08/2008	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3646	$-291.46	$291.46
10/01/2007	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3621	$-291.46	$582.92
08/02/2007	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3604	$-291.49	$874.38
07/13/2007	BILL	REYNOLDS, JERRY D TR	$1,165.87	$1,165.87
03/05/2007	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3568	$-283.75	$0.00
01/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3517	$-283.75	$283.75
01/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3543	$-283.75	$567.50
01/22/2007	AMENDMENT	w/o penalty per medical	$-11.80	$851.25
01/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3517	$283.75	$863.05
01/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3543	$283.75	$579.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.45	$295.55
12/29/2006	VOID	REYNOLDS, JERRY D TR CHECK NUM: 3543	$-283.75	$295.10
10/16/2006	VOID	REYNOLDS, JERRY D TR CHECK NUM: 3517	$-283.75	$578.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.35	$862.60
08/22/2006	PAYMENT	REYNOLDS, JERRY D TR CHECK NUM: 3495	$-283.76	$851.25
07/19/2006	BILL	REYNOLDS, JERRY D TR	$1,135.01	$1,135.01
03/10/2006	PAYMENT	REYNOLDS, JERRY D & LINDA L CHECK NUM: 3398	$-275.48	$0.00
01/04/2006	PAYMENT	REYNOLDS, JERRY D & LINDA L CHECK NUM: 3373	$-275.48	$275.48
10/06/2005	PAYMENT	REYNOLDS, JERRY D & LINDA L CHECK NUM: 3333	$-275.48	$550.96
08/22/2005	PAYMENT	JERRY REYNOLDS CHECK NUM: 3307	$-275.51	$826.44
07/21/2005	BILL	REYNOLDS, JERRY D & LINDA L	$1,101.95	$1,101.95
03/11/2005	PAYMENT	@	$-266.98	$0.00
01/07/2005	PAYMENT	@	$-266.98	$266.98
10/08/2004	PAYMENT	@	$-266.98	$533.96
08/13/2004	PAYMENT	@	$-266.98	$800.94
07/01/2004	BILL	REYNOLDS, JERRY D & LI @	$1,067.92	$1,067.92
03/04/2004	PAYMENT	@	$-257.26	$0.00
01/09/2004	PAYMENT	@	$-257.26	$257.26
10/10/2003	PAYMENT	@	$-257.26	$514.52
08/14/2003	PAYMENT	@	$-257.29	$771.78
07/01/2003	BILL	REYNOLDS, JERRY D & LI @	$1,029.07	$1,029.07