Tax Account 001-840-014

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Owners

POWER, TIMOTHY
1340 JENNINGS CT
ELKO, NV 89801-4701

631550

Account Summary

Account ID	001-840-014
Account Type	Real Estate
Location	1340 W JENNINGS CT ELKO CITY
Balance	$1,394.83
Currently Due	$464.94

Account ID

001-840-014

Account Type

Real Estate

Location

1340 W JENNINGS CT
ELKO CITY

Balance

$1,394.83

Currently Due

$464.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.46
Total	$1,823.46
Paid	$428.63
Balance	$1,394.83
Due	$464.94
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

$1,823.46

Total

$1,823.46

Paid

$428.63

Balance

$1,394.83

Due

$464.94

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	$428.63	$0.00	$428.63	$428.63	$0.00
2	10/07/2024	10/17/2024	Due	$464.94	$0.00	$464.94	$0.00	$464.94
3	01/06/2025	01/16/2025	Due	$464.94	$0.00	$464.94	$0.00	$929.88
4	03/03/2025	03/13/2025	Due	$464.95	$0.00	$464.95	$0.00	$1,394.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.33	$0.00	$1,663.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,614.97	$0.00	$1,614.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,567.98	$0.00	$1,567.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,521.70	$0.00	$1,521.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,491.22	$0.00	$1,491.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,510.57	$0.00	$1,510.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,506.64	$0.00	$1,506.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,536.32	$0.00	$1,536.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,528.00	$0.00	$1,528.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,499.75	$15.00	$1,514.75	$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	.49
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	$-428.63	$1,394.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.29	$1,823.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936715. REASON: AMENDMENT TO RE 2025	$428.63	$1,713.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.63	$1,284.54
07/10/2024	BILL	POWER, TIMOTHY	$1,713.17	$1,713.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.82	$415.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.82	$831.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.87	$1,247.46
07/12/2023	BILL	POWER, TIMOTHY	$1,663.33	$1,663.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.73	$403.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.73	$807.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.78	$1,211.19
07/12/2022	BILL	POWER, TIMOTHY	$1,614.97	$1,614.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.99	$391.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.99	$783.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.01	$1,175.97
07/14/2021	BILL	POWER, TIMOTHY	$1,567.98	$1,567.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.98	$372.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.98	$755.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.99	$1,138.71
07/15/2020	BILL	POWER, TIMOTHY	$1,521.70	$1,521.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.80	$372.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.80	$745.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.82	$1,118.40
07/10/2019	BILL	POWER, TIMOTHY	$1,491.22	$1,491.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-377.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.63	$377.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.63	$755.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.68	$1,132.89
07/09/2018	BILL	POWER, TIMOTHY	$1,510.57	$1,510.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.66	$376.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.66	$753.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.66	$1,129.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.66	$1,506.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.66	$1,129.98
07/07/2017	BILL	POWER, TIMOTHY	$1,506.64	$1,506.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.07	$384.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.07	$768.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.11	$1,152.21
07/08/2016	BILL	POWER, TIMOTHY	$1,536.32	$1,536.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$382.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$764.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$1,146.00
07/08/2015	BILL	POWER, TIMOTHY	$1,528.00	$1,528.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.93	$374.93
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 96321	$-374.93	$749.86
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 96322	$-374.96	$1,124.79
10/08/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9085898	$-15.00	$1,499.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.00	$1,514.75
07/10/2014	BILL	POWER, TIMOTHY	$1,499.75	$1,499.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-364.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.93	$364.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.93	$729.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.96	$1,094.79
07/16/2013	BILL	POWER, TIMOTHY	$1,459.75	$1,459.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-356.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.91	$356.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.91	$713.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.94	$1,070.73
07/10/2012	BILL	POWER, TIMOTHY	$1,427.67	$1,427.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.52	$346.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-346.52	$693.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.53	$1,039.56
07/14/2011	BILL	POWER, TIMOTHY	$1,386.09	$1,386.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.65	$352.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.65	$705.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.65	$1,057.95
07/14/2010	BILL	POWER, ANGELA	$1,410.60	$1,410.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.24	$345.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.24	$690.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.27	$1,035.72
07/21/2009	BILL	POWER, TIM D & ANGELA	$1,380.99	$1,380.99
03/27/2009	PAYMENT	POWER, TIM D & ANGELA CHECK NUM: 2129	$-340.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.08	$340.00
02/17/2009	PAYMENT	POWER, TIM D & ANGELA CHECK NUM: 61676	$-350.00	$326.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.14	$676.92
11/10/2008	PAYMENT	POWER, TIM D & ANGELA CHECK NUM: 42043	$-355.20	$663.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.41	$1,018.98
08/08/2008	PAYMENT	POWER, TIM D & ANGELA CHECK NUM: 51297466	$-335.20	$1,005.57
07/14/2008	BILL	POWER, TIM D & ANGELA	$1,340.77	$1,340.77
02/11/2008	PAYMENT	JANET L PESCIO CHECK NUM: 3859	$-1,405.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.58	$1,405.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.54	$1,347.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.02	$1,314.73
07/13/2007	BILL	POWER, TIM D	$1,301.71	$1,301.71
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-315.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-315.95	$315.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-315.95	$631.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-315.95	$947.85
07/19/2006	BILL	POWER, TIM D	$1,263.80	$1,263.80
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-306.74	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-306.74	$306.74
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-306.74	$613.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-306.77	$920.22
07/21/2005	BILL	POWER, TIM D	$1,226.99	$1,226.99
02/16/2005	PAYMENT	@	$-304.60	$0.00
12/15/2004	PAYMENT	@	$-304.60	$304.60
10/05/2004	PAYMENT	@	$-304.60	$609.20
08/24/2004	PAYMENT	@	$-304.60	$913.80
07/01/2004	BILL	POWER, TIM D @	$1,218.40	$1,218.40
03/10/2004	PAYMENT	@	$-293.28	$0.00
01/09/2004	PAYMENT	@	$-293.28	$293.28
09/15/2003	PAYMENT	@	$-293.28	$586.56
08/06/2003	PAYMENT	@	$-293.28	$879.84
07/01/2003	BILL	O'NEILL, TIM @	$1,173.12	$1,173.12