Tax Account 001-820-014

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Owners

WATSON, JERILYN
1780 SKYWAY DR
ELKO, NV 89801-4368

Account Summary

Account ID	001-820-014
Account Type	Real Estate
Location	1780 SKY WAY ELKO CITY
Balance	$425.46
Currently Due	$0.00

Account ID

001-820-014

Account Type

Real Estate

Location

1780 SKY WAY
ELKO CITY

Balance

$425.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.13
Total	$833.13
Paid	$407.67
Balance	$425.46
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

$833.13

Total

$833.13

Paid

$407.67

Balance

$425.46

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	$194.96	$0.00	$194.96	$194.96	$0.00
2	10/07/2024	10/17/2024	Paid	$212.71	$0.00	$212.71	$212.71	$0.00
3	01/06/2025	01/16/2025	Due	$212.71	$0.00	$212.71	$0.00	$212.71
4	03/03/2025	03/13/2025	Due	$212.75	$0.00	$212.75	$0.00	$425.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$756.17	$0.00	$756.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$734.20	$0.00	$734.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$712.86	$0.00	$712.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$691.48	$3.14	$694.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$679.46	$0.00	$679.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$689.89	$0.00	$689.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$689.66	$0.00	$689.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$702.41	$0.00	$702.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$703.42	$0.00	$703.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$701.46	$0.00	$701.46	$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 -	$-212.71	$425.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-194.96	$638.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.34	$833.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932601. REASON: AMENDMENT TO RE 2025	$194.96	$778.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-194.96	$583.83
07/10/2024	BILL	WATSON, JERILYN	$778.79	$778.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.03	$189.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.03	$378.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.08	$567.09
07/12/2023	BILL	WATSON, JERILYN	$756.17	$756.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.54	$183.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.54	$367.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.58	$550.62
07/12/2022	BILL	WATSON, JERILYN	$734.20	$734.20
02/24/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 323271	$-178.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.21	$178.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.21	$356.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.23	$534.63
07/14/2021	BILL	WATSON, JERILYN	$712.86	$712.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.65	$173.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.65	$347.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.67	$520.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.14	$694.62
07/15/2020	BILL	WATSON, JERILYN	$691.48	$691.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.86	$169.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.86	$339.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-169.88	$509.58
07/10/2019	BILL	WATSON, JERILYN	$679.46	$679.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-172.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.46	$172.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.46	$344.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.51	$517.38
07/09/2018	BILL	WATSON, JERILYN	$689.89	$689.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.41	$172.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.41	$344.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.43	$517.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$172.43	$689.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-172.43	$517.23
07/07/2017	BILL	WATSON, JERILYN	$689.66	$689.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-175.60	$175.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.60	$351.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.61	$526.80
07/08/2016	BILL	WATSON, JERILYN	$702.41	$702.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.85	$175.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.85	$351.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.87	$527.55
07/08/2015	BILL	WATSON, JERILYN	$703.42	$703.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-175.36	$175.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.36	$350.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.38	$526.08
07/10/2014	BILL	WATSON, JERILYN	$701.46	$701.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.01	$171.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.01	$342.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.03	$513.03
07/16/2013	BILL	WATSON, JERILYN	$684.06	$684.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.22	$166.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.22	$332.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.25	$498.66
07/10/2012	BILL	WATSON, JERILYN	$664.91	$664.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.20	$163.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.20	$326.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.23	$489.60
07/14/2011	BILL	WATSON, JERILYN	$652.83	$652.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.29	$171.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.29	$342.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-171.31	$513.87
07/14/2010	BILL	WATSON, JERILYN	$685.18	$685.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.83	$180.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.83	$361.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.84	$542.49
07/21/2009	BILL	WATSON, JERILYN	$723.33	$723.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$177.66	$177.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.66	$177.66
09/30/2008	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 10395517	$-368.30	$355.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.11	$723.62
09/02/2008	INTEREST	Monthly Interest	$0.03	$716.51
08/01/2008	INTEREST	Monthly Interest	$0.03	$716.48
07/14/2008	PAYMENT	WATSON, JERILYN CHECK NUM: 9611	$-810.10	$716.45
07/14/2008	BILL	WATSON, JERILYN	$710.67	$1,526.55
07/01/2008	INTEREST	Monthly Interest	$5.78	$815.88
06/02/2008	INTEREST	Monthly Interest	$5.78	$810.10
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$804.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.53	$797.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.20	$748.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.33	$717.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.93	$700.26
07/13/2007	BILL	WATSON, JERILYN	$693.33	$693.33
06/15/2007	PAYMENT	WATSON, JERILYN CHECK NUM: 9357	$-794.99	$0.00
06/01/2007	INTEREST	Monthly Interest	$5.67	$794.99
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$789.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.62	$782.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.61	$734.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.01	$704.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.80	$687.08
07/19/2006	BILL	WATSON, JERILYN	$680.28	$680.28
03/20/2006	PAYMENT	WATSON, JERILYN CHECK NUM: 8907	$-759.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.23	$759.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.72	$713.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.51	$683.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.61	$667.08
07/21/2005	BILL	WATSON, JERILYN	$660.47	$660.47
06/02/2005	PAYMENT	@	$-847.80	$0.00
06/02/2005	PAYMENT	WATSON, JERILYN @	$-617.05	$847.80
07/01/2004	PENALTY	Penalty 04-05	$207.52	$1,464.85
07/01/2004	BILL	WATSON, JERILYN @	$640.28	$1,257.33
07/01/2003	BILL	WATSON, JERILYN @	$617.05	$617.05
06/30/2003	PAYMENT	WATSON, JERILYN @	$-643.50	$0.00
06/30/2003	PENALTY	Penalty	$47.67	$643.50
06/30/2003	BILL	Balance Forward @	$595.83	$595.83