Tax Account 001-66A-019

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Owners

JONES, STEVEN & STEPHANIE
2739 SUNNYSIDE AVE
ELKO, NV 89801-7939

758550

Account Summary

Account ID	001-66A-019
Account Type	Real Estate
Location	2739 SUNNYSIDE AVE ELKO CITY
Balance	$1,154.74
Currently Due	$0.00

Account ID

001-66A-019

Account Type

Real Estate

Location

2739 SUNNYSIDE AVE
ELKO CITY

Balance

$1,154.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,263.13
Total	$2,263.13
Paid	$1,108.39
Balance	$1,154.74
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,263.13

Total

$2,263.13

Paid

$1,108.39

Balance

$1,154.74

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$531.03	$0.00	$531.03	$531.03	$0.00
2	10/07/2024	10/17/2024	Paid	$577.36	$0.00	$577.36	$577.36	$0.00
3	01/06/2025	01/16/2025	Due	$577.36	$0.00	$577.36	$0.00	$577.36
4	03/03/2025	03/13/2025	Due	$577.38	$0.00	$577.38	$0.00	$1,154.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,060.90	$0.00	$2,060.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,000.93	$0.00	$2,000.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,942.66	$0.00	$1,942.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,885.46	$0.00	$1,885.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,830.29	$0.00	$1,830.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,834.70	$0.00	$1,834.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,812.63	$18.13	$1,830.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,831.51	$0.00	$1,831.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,809.75	$0.00	$1,809.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,734.81	$0.00	$1,734.81	$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 -	$-577.36	$1,154.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-531.03	$1,732.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.45	$2,263.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934137. REASON: AMENDMENT TO RE 2025	$531.03	$2,122.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.03	$1,591.65
07/10/2024	BILL	JONES, STEVEN & STEPHANIE	$2,122.68	$2,122.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.22	$515.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-515.22	$1,030.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.24	$1,545.66
07/12/2023	BILL	JONES, STEVEN & STEPHANIE	$2,060.90	$2,060.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.22	$500.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.22	$1,000.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-500.27	$1,500.66
07/12/2022	BILL	JONES, STEVEN & STEPHANIE	$2,000.93	$2,000.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.66	$485.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.66	$971.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.68	$1,456.98
07/14/2021	BILL	JONES, STEVEN & STEPHANIE	$1,942.66	$1,942.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.36	$471.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.36	$942.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.38	$1,414.08
07/15/2020	BILL	JONES, STEVEN & STEPHANIE	$1,885.46	$1,885.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.57	$457.57
08/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12960	$-457.57	$915.14
08/05/2019	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 381	$-457.58	$1,372.71
07/10/2019	BILL	GARDEN, BENJAMIN ET AL	$1,830.29	$1,830.29
02/27/2019	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 76114	$-458.66	$0.00
12/31/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 72337	$-458.66	$458.66
09/28/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 67233	$-458.66	$917.32
08/03/2018	PAYMENT	CHRONOS MORTGAGE SERVICES CHECK NUM: 65395	$-458.72	$1,375.98
07/09/2018	BILL	GARDEN, BENJAMIN ET AL	$1,834.70	$1,834.70
02/26/2018	PAYMENT	CHRONOS MORTGAGE SOLUTIONS CHECK NUM: 58875	$-453.15	$0.00
12/28/2017	PAYMENT	UPF SERVICES CHECK NUM: 54490	$-453.15	$453.15
09/22/2017	PAYMENT	UPF SERVICES CHECK NUM: 49431	$-453.15	$906.30
09/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042632	$-471.31	$1,359.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.13	$1,830.76
07/07/2017	BILL	GARDEN, BENJAMIN ET AL	$1,812.63	$1,812.63
03/03/2017	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 017030303116951	$-457.87	$0.00
12/29/2016	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 016122903053532	$-457.87	$457.87
09/30/2016	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 016093003163384	$-457.87	$915.74
08/12/2016	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 016081203081872	$-457.90	$1,373.61
07/08/2016	BILL	WARNERT, MATTHEW & STACI L	$1,831.51	$1,831.51
03/07/2016	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 016030703059204	$-452.43	$0.00
01/04/2016	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 016010403099287	$-452.43	$452.43
10/02/2015	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 015100203116065	$-452.43	$904.86
08/14/2015	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 015081403106410	$-452.46	$1,357.29
07/08/2015	BILL	WARNERT, MATTHEW & STACI L	$1,809.75	$1,809.75
03/02/2015	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 015030203107282	$-433.70	$0.00
01/05/2015	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 015010503114324	$-433.70	$433.70
10/06/2014	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 014100603071561	$-433.70	$867.40
08/18/2014	PAYMENT	MATTHEW A WARNE CHECK BANK: WF INTERNET NUM: 014081803057619	$-433.71	$1,301.10
07/10/2014	BILL	WARNERT, MATTHEW & STACI L	$1,734.81	$1,734.81
02/28/2014	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 014022809021580	$-420.82	$0.00
01/03/2014	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 014010309023724	$-420.82	$420.82
10/04/2013	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 013100409020639	$-420.82	$841.64
08/16/2013	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 013081609016902	$-420.85	$1,262.46
07/16/2013	BILL	WARNERT, MATTHEW & STACI L	$1,683.31	$1,683.31
03/01/2013	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 013030109021939	$-408.57	$0.00
01/04/2013	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 013010409030113	$-408.57	$408.57
09/28/2012	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 012092809016280	$-408.57	$817.14
08/17/2012	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 012081709015242	$-408.57	$1,225.71
07/10/2012	BILL	WARNERT, MATTHEW & STACI L	$1,634.28	$1,634.28
03/02/2012	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 012030209022824	$-396.67	$0.00
12/30/2011	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 011123009022705	$-396.67	$396.67
09/30/2011	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 011093009022178	$-396.67	$793.34
08/12/2011	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 011081209016680	$-396.67	$1,190.01
07/14/2011	BILL	WARNERT, MATTHEW & STACI L	$1,586.68	$1,586.68
03/04/2011	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 011030409018750	$-402.45	$0.00
01/03/2011	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 109018892	$-402.45	$402.45
10/01/2010	PAYMENT	WARNERT MATTHEW CHECK BANK: WF INTERNET NUM: 109020288	$-402.45	$804.90
08/20/2010	PAYMENT	WARNERT, MATTHEW CHECK	$-402.46	$1,207.35
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-18.22	$1,609.81
07/14/2010	BILL	WARNERT, MATTHEW	$1,628.03	$1,628.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-390.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-390.72	$390.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-390.72	$781.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-390.75	$1,172.16
07/21/2009	BILL	BANK OF NEW YORK MELLON	$1,562.91	$1,562.91
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-379.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-379.34	$379.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-379.34	$758.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-379.37	$1,138.02
07/14/2008	BILL	LABAHN, WILLIAM T & KEESA C	$1,517.39	$1,517.39
04/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 92824	$-2,531.94	$0.00
04/01/2008	INTEREST	Monthly Interest	$5.96	$2,531.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$103.12	$2,525.98
03/03/2008	INTEREST	Monthly Interest	$5.96	$2,422.86
02/01/2008	INTEREST	Monthly Interest	$5.96	$2,416.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.29	$2,410.94
01/02/2008	INTEREST	Monthly Interest	$5.96	$2,344.65
12/03/2007	INTEREST	Monthly Interest	$5.96	$2,338.69
11/01/2007	INTEREST	Monthly Interest	$5.96	$2,332.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.83	$2,326.77
10/01/2007	INTEREST	Monthly Interest	$5.96	$2,289.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.73	$2,283.98
09/04/2007	INTEREST	Monthly Interest	$5.96	$2,269.25
08/01/2007	INTEREST	Monthly Interest	$5.96	$2,263.29
07/13/2007	BILL	LABAHN, WILLIAM T & KEESA C	$1,473.21	$2,257.33
07/02/2007	INTEREST	Monthly Interest	$5.96	$784.12
06/01/2007	INTEREST	Monthly Interest	$5.96	$778.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$772.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.76	$765.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.30	$729.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.57	$715.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-357.58	$1,072.71
07/19/2006	BILL	BROWN, JOHN B & AMY	$1,430.29	$1,430.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-347.15	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-347.15	$347.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-347.15	$694.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-347.17	$1,041.45
07/21/2005	BILL	BROWN, JOHN B & AMY	$1,388.62	$1,388.62
03/04/2005	PAYMENT	@	$-321.24	$0.00
12/29/2004	PAYMENT	@	$-321.24	$321.24
10/14/2004	PAYMENT	@	$-321.24	$642.48
08/24/2004	PAYMENT	@	$-321.25	$963.72
07/01/2004	BILL	BROWN, JOHN B & AMY @	$1,284.97	$1,284.97
03/10/2004	PAYMENT	@	$-309.43	$0.00
01/09/2004	PAYMENT	@	$-309.43	$309.43
09/15/2003	PAYMENT	@	$-309.43	$618.86
08/06/2003	PAYMENT	@	$-309.43	$928.29
07/01/2003	BILL	BROWN, JOHN B & AMY @	$1,237.72	$1,237.72