Tax Account 001-834-007

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Owners

POPE, THOMAS WAYNE ET AL
3182 COLLEGE CT
ELKO, NV 89801-2588

POPE, SEAN CODY ET AL

814864

Account Summary

Account ID	001-834-007
Account Type	Real Estate
Location	3182 COLLEGE CT ELKO CITY
Balance	$1,339.86
Currently Due	$0.00

Account ID

001-834-007

Account Type

Real Estate

Location

3182 COLLEGE CT
ELKO CITY

Balance

$1,339.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.71
Total	$2,629.71
Paid	$1,289.85
Balance	$1,339.86
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

$2,629.71

Total

$2,629.71

Paid

$1,289.85

Balance

$1,339.86

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	$619.93	$0.00	$619.93	$619.93	$0.00
2	10/07/2024	10/17/2024	Paid	$669.92	$0.00	$669.92	$669.92	$0.00
3	01/06/2025	01/16/2025	Due	$669.92	$0.00	$669.92	$0.00	$669.92
4	03/03/2025	03/13/2025	Due	$669.94	$0.00	$669.94	$0.00	$1,339.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.55	$0.00	$2,406.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,336.52	$0.00	$2,336.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,268.48	$0.00	$2,268.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,201.79	$0.00	$2,201.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,154.56	$0.00	$2,154.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,173.00	$92.77	$2,265.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,165.46	$21.65	$2,187.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,227.55	$73.48	$2,301.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,168.15	$0.00	$2,168.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,031.25	$20.31	$2,051.56	$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 -	$-669.92	$1,339.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-619.93	$2,009.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.01	$2,629.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931943. REASON: AMENDMENT TO RE 2025	$619.93	$2,478.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-619.93	$1,858.77
07/10/2024	BILL	POPE, THOMAS WAYNE ET AL	$2,478.70	$2,478.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.63	$601.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.63	$1,203.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.66	$1,804.89
07/12/2023	BILL	POPE, THOMAS WAYNE ET AL	$2,406.55	$2,406.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.12	$584.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.12	$1,168.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.16	$1,752.36
07/12/2022	BILL	POPE, THOMAS WAYNE	$2,336.52	$2,336.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.12	$567.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.12	$1,134.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.12	$1,701.36
07/14/2021	BILL	POPE, THOMAS WAYNE	$2,268.48	$2,268.48
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.00	$0.00
03/02/2021	PAYMENT	TITLE 365 CHECK NUM: 2124000594	$-548.69	$7.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.69	$555.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.69	$1,104.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.72	$1,653.07
07/15/2020	BILL	POPE, THOMAS WAYNE	$2,201.79	$2,201.79
02/21/2020	PAYMENT	TITLE 365 CHECK NUM: 2020001042	$-538.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.64	$538.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.64	$1,077.28
08/26/2019	PAYMENT	TAFFOLLA, VALENCIA L CREDIT: D	$-614.28	$1,615.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-538.64	$2,230.20
08/01/2019	INTEREST	Monthly Interest	$4.70	$2,768.84
07/10/2019	BILL	POPE, THOMAS WAYNE	$2,154.56	$2,764.14
07/01/2019	INTEREST	Monthly Interest	$4.70	$609.58
06/03/2019	INTEREST	Monthly Interest	$4.70	$604.88
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$600.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.21	$593.18
02/08/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0001466	$-543.24	$564.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.73	$1,108.21
10/17/2018	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2298	$-21.73	$1,086.48
10/17/2018	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2297	$-543.24	$1,108.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.73	$1,651.45
07/31/2018	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2293	$-543.28	$1,629.72
07/09/2018	BILL	JENKINS, RANDALL D & VALENCIA	$2,173.00	$2,173.00
03/09/2018	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2167	$-541.36	$0.00
01/08/2018	PAYMENT	JENKINS, RANDALL D & PAULA CHECK NUM: 1174	$-1,104.37	$541.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.65	$1,645.73
08/30/2017	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2161	$-541.38	$1,624.08
07/07/2017	BILL	JENKINS, RANDALL D & VALENCIA	$2,165.46	$2,165.46
04/07/2017	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2093	$-579.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.28	$579.16
02/06/2017	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2291	$-6.64	$556.88
01/19/2017	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2257	$-44.56	$563.52
01/19/2017	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2257	$-556.88	$608.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.92	$1,164.96
10/17/2016	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2285	$-556.88	$1,136.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.28	$1,692.92
08/19/2016	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2251	$-556.91	$1,670.64
07/08/2016	BILL	JENKINS, RANDALL D & VALENCIA	$2,227.55	$2,227.55
03/10/2016	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2202	$-542.03	$0.00
01/11/2016	PAYMENT	JENKINS, RANDALL D & PAULA CHECK NUM: 1085	$-542.03	$542.03
10/08/2015	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2184	$-542.03	$1,084.06
07/23/2015	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2182	$-542.06	$1,626.09
07/08/2015	BILL	JENKINS, RANDALL D & VALENCIA	$2,168.15	$2,168.15
03/16/2015	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2218	$-528.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.31	$528.12
01/06/2015	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2056	$-507.81	$507.81
10/07/2014	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2055	$-507.81	$1,015.62
08/21/2014	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2072	$-507.82	$1,523.43
07/10/2014	BILL	JENKINS, RANDALL D & VALENCIA	$2,031.25	$2,031.25
02/27/2014	PAYMENT	JENKINS, RANDALL D CREDIT: D	$-494.00	$0.00
01/08/2014	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2065	$-494.00	$494.00
10/09/2013	PAYMENT	JENKINS, RANDALL D & VALENCIA CHECK NUM: 2018	$-494.00	$988.00
08/05/2013	PAYMENT	JENKINS, RANDALL D & VALENCIA CHECK NUM: 2130	$-494.03	$1,482.00
07/16/2013	BILL	JENKINS, RANDALL D & VALENCIA	$1,976.03	$1,976.03
03/05/2013	PAYMENT	JENKINS, RANDALL D & VALENCIA CHECK NUM: 2034	$-502.66	$0.00
02/11/2013	PAYMENT	JENKINS, RANDALL D & PAULA D CHECK NUM: 2032	$-483.33	$502.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.33	$985.99
10/18/2012	PAYMENT	JENKINS, RANDALL D & VALENCIA CASH	$-19.33	$966.66
10/12/2012	PAYMENT	JENKINS, RANDALL D CHECK NUM: 1048	$-483.33	$985.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.33	$1,469.32
08/21/2012	PAYMENT	JENKINS, RANDALL D CHECK NUM: 1037	$-483.35	$1,449.99
07/10/2012	BILL	JENKINS, RANDALL D & VALENCIA	$1,933.34	$1,933.34
04/18/2012	PAYMENT	JENKINS, RANDALL D CHECK NUM: 1012	$-491.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.89	$491.05
01/13/2012	PAYMENT	JENKINS, RANDALL D & VALENCIA CHECK NUM: 1260	$-472.16	$472.16
10/24/2011	PAYMENT	VISIONS LLC CHECK NUM: 1644	$-491.05	$944.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.89	$1,435.37
08/15/2011	PAYMENT	JENKINS, RANDALL D & VALENCIA CREDIT: D	$-472.18	$1,416.48
07/14/2011	BILL	JENKINS, RANDALL D & VALENCIA	$1,888.66	$1,888.66
08/03/2010	PAYMENT	JENKINS, RANDALL D & VALENCIA CHECK NUM: 1025	$-1,917.28	$0.00
07/14/2010	BILL	JENKINS, RANDALL D & VALENCIA	$1,917.28	$1,917.28
11/24/2009	PAYMENT	JENKINS, RANDALL D & VALENCIA CHECK NUM: 1004	$-1,889.72	$0.00
11/24/2009	AMENDMENT	Correct prior yr GAV	$-155.85	$1,889.72
11/24/2009	ADJUSTMENT	Strike off NUM: 1004	$2,045.57	$2,045.57
07/28/2009	VOID	JENKINS, RANDALL D & VALENCIA CHECK NUM: 1004	$-2,045.57	$0.00
07/21/2009	BILL	JENKINS, RANDALL D & VALENCIA	$2,045.57	$2,045.57
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.01	$0.00
07/17/2008	PAYMENT	JENKINS, RANDALL D & VALENCIA CHECK NUM: 1002	$-1,834.68	$0.01
07/14/2008	BILL	JENKINS, RANDALL D & VALENCIA	$1,834.69	$1,834.69
02/27/2008	PAYMENT	RANDALL & VALENCIA JENKINS CHECK NUM: 5873	$-445.31	$0.00
01/22/2008	PAYMENT	RANDALL & VALENCIA JENKINS CHECK NUM: 5826	$-463.12	$445.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.81	$908.43
10/02/2007	PAYMENT	VALENCIA JENKINS CHECK NUM: 5624	$-445.31	$890.62
08/24/2007	PAYMENT	JENKINS, RANDALL & VALENCIA CHECK NUM: 5416	$-445.34	$1,335.93
07/13/2007	BILL	JENKINS, RANDALL D & VALENCIA	$1,781.27	$1,781.27
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-418.52	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-418.52	$418.52
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-418.52	$837.04
10/23/2006	AMENDMENT	w/o penalty	$-16.74	$1,255.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.74	$1,272.30
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-418.55	$1,255.56
07/19/2006	BILL	JENKINS, RANDALL D & VALENCIA	$1,674.11	$1,674.11
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-391.88	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-391.88	$391.88
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-391.88	$783.76
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-391.88	$1,175.64
07/21/2005	BILL	JENKINS, RANDALL D & VALENCIA	$1,567.52	$1,567.52
03/07/2005	PAYMENT	@	$-387.30	$0.00
12/29/2004	PAYMENT	@	$-387.30	$387.30
10/01/2004	PAYMENT	@	$-387.30	$774.60
08/18/2004	PAYMENT	@	$-387.33	$1,161.90
07/01/2004	BILL	JENKINS, RANDALL D & V @	$1,549.23	$1,549.23
02/27/2004	PAYMENT	@	$-373.13	$0.00
01/05/2004	PAYMENT	@	$-373.13	$373.13
10/08/2003	PAYMENT	@	$-373.13	$746.26
08/18/2003	PAYMENT	@	$-373.13	$1,119.39
07/01/2003	BILL	JENKINS, RANDALL D & V @	$1,492.52	$1,492.52