Tax Account 001-710-053

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Owners

JONES, WILLIAM H JR
441 S A ST
ELKO, NV 89801-7625

728168

Account Summary

Account ID	001-710-053
Account Type	Real Estate
Location	441 S A ST ELKO CITY
Balance	$1,090.13
Currently Due	$0.00

Account ID

001-710-053

Account Type

Real Estate

Location

441 S A ST
ELKO CITY

Balance

$1,090.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.63
Total	$1,426.63
Paid	$336.50
Balance	$1,090.13
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

$1,426.63

Total

$1,426.63

Paid

$336.50

Balance

$1,090.13

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	$336.50	$0.00	$336.50	$336.50	$0.00
2	10/07/2024	10/17/2024	Due	$363.37	$0.00	$363.37	$0.00	$363.37
3	01/06/2025	01/16/2025	Due	$363.37	$0.00	$363.37	$0.00	$726.74
4	03/03/2025	03/13/2025	Due	$363.39	$0.00	$363.39	$0.00	$1,090.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.88	$0.00	$1,305.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,267.92	$0.00	$1,267.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,231.02	$0.00	$1,231.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,204.39	$1.53	$1,205.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,195.29	$0.00	$1,195.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,189.46	$0.00	$1,189.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,235.37	$0.00	$1,235.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,200.57	$0.00	$1,200.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,164.66	$0.00	$1,164.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,179.93	$0.00	$1,179.93	$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	$-336.50	$1,090.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.62	$1,426.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931937. REASON: AMENDMENT TO RE 2025	$336.50	$1,345.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.50	$1,008.51
07/10/2024	BILL	JONES, WILLIAM H JR	$1,345.01	$1,345.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.46	$326.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.46	$652.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.50	$979.38
07/12/2023	BILL	JONES, WILLIAM H JR	$1,305.88	$1,305.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.97	$316.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.97	$633.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.01	$950.91
07/12/2022	BILL	JONES, WILLIAM H JR	$1,267.92	$1,267.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.75	$307.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.75	$615.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.77	$923.25
07/14/2021	BILL	JONES, WILLIAM H JR	$1,231.02	$1,231.02
01/04/2021	PAYMENT	TITLE 365 CHECK NUM: 2020008967	$-301.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.47	$301.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.47	$602.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.51	$904.41
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.53	$1,205.92
07/15/2020	BILL	JONES, WILLIAM H JR	$1,204.39	$1,204.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.82	$0.00
12/27/2019	PAYMENT	TITLE 365 CHECK NUM: 2019006575	$-298.82	$298.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.82	$597.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-298.83	$896.46
07/10/2019	BILL	JONES, WILLIAM H JR	$1,195.29	$1,195.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-297.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.35	$297.35
09/27/2018	PAYMENT	TITLE 365 CHECK NUM: 2018003845	$-297.35	$594.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.41	$892.05
07/09/2018	BILL	JONES, WILLIAM H JR	$1,189.46	$1,189.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.84	$308.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.84	$617.68
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041060	$-308.85	$926.52
07/07/2017	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,235.37	$1,235.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-300.14	$300.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.14	$600.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.15	$900.42
07/08/2016	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,200.57	$1,200.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.16	$291.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.16	$582.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.18	$873.48
07/08/2015	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,164.66	$1,164.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-294.98	$294.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.98	$589.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.99	$884.94
07/10/2014	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,179.93	$1,179.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.41	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518850	$-286.41	$286.41
09/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513727	$-286.41	$572.82
08/21/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513089	$-286.41	$859.23
07/16/2013	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,145.64	$1,145.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.72	$282.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.72	$565.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.72	$848.16
07/10/2012	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,130.88	$1,130.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.70	$277.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.70	$555.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.72	$833.10
07/14/2011	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,110.82	$1,110.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.84	$296.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.84	$593.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.85	$890.52
07/14/2010	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,187.37	$1,187.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.52	$303.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.52	$607.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.54	$910.56
07/21/2009	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,214.10	$1,214.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$294.68	$294.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.68	$294.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.68	$589.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.69	$884.04
07/14/2008	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,178.73	$1,178.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.10	$286.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.10	$572.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.10	$858.30
07/13/2007	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,144.40	$1,144.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.77	$277.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.77	$555.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.77	$833.31
07/19/2006	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,111.08	$1,111.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.57	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-255.57	$255.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.57	$511.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.60	$766.71
07/21/2005	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,022.31	$1,022.31
03/03/2005	PAYMENT	@	$-247.62	$0.00
01/03/2005	PAYMENT	@	$-247.62	$247.62
10/01/2004	PAYMENT	@	$-247.62	$495.24
08/16/2004	PAYMENT	@	$-247.62	$742.86
07/01/2004	BILL	KRUEGER, DAVID C & CHR @	$990.48	$990.48
02/26/2004	PAYMENT	@	$-259.24	$0.00
01/09/2004	PAYMENT	@	$-259.24	$259.24
10/05/2003	PAYMENT	@	$-259.24	$518.48
08/19/2003	PAYMENT	@	$-259.26	$777.72
07/01/2003	BILL	KRUEGER, DAVID C & CHR @	$1,036.98	$1,036.98