Tax Account 001-840-024

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Owners

FINLEY, JOEL W TR
2980 JENNINGS WAY
ELKO, NV 89801-7958

(JOEL W FINLEY LIVING TRUST

02272020)

Account Summary

Account ID	001-840-024
Account Type	Real Estate
Location	2980 N JENNINGS WAY ELKO CITY
Balance	$897.89
Currently Due	$0.00

Account ID

001-840-024

Account Type

Real Estate

Location

2980 N JENNINGS WAY
ELKO CITY

Balance

$897.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.96
Total	$1,760.96
Paid	$863.07
Balance	$897.89
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

$1,760.96

Total

$1,760.96

Paid

$863.07

Balance

$897.89

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	$414.13	$0.00	$414.13	$414.13	$0.00
2	10/07/2024	10/17/2024	Paid	$448.94	$0.00	$448.94	$448.94	$0.00
3	01/06/2025	01/16/2025	Due	$448.94	$0.00	$448.94	$0.00	$448.94
4	03/03/2025	03/13/2025	Due	$448.95	$0.00	$448.95	$0.00	$897.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.12	$0.00	$1,607.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,447.66	$0.00	$1,447.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,408.10	$0.00	$1,408.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,369.94	$0.00	$1,369.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,343.19	$0.00	$1,343.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,366.75	$0.00	$1,366.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,366.76	$0.00	$1,366.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,397.13	$0.00	$1,397.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,400.89	$0.00	$1,400.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,398.72	$0.00	$1,398.72	$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 -	$-448.94	$897.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-414.13	$1,346.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.70	$1,760.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933122. REASON: AMENDMENT TO RE 2025	$414.13	$1,655.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.13	$1,241.13
07/10/2024	BILL	FINLEY, JOEL W TR	$1,655.26	$1,655.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.77	$401.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.77	$803.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.81	$1,205.31
07/12/2023	BILL	FINLEY, JOEL W TR	$1,607.12	$1,607.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.90	$361.90
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42385	$-723.86	$723.80
07/12/2022	BILL	SADLEIR, BENNETT C & ALICE M	$1,447.66	$1,447.66
07/22/2021	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK	$-1,408.10	$0.00
07/14/2021	BILL	SADLEIR, BENNETT C & ALICE M	$1,408.10	$1,408.10
07/24/2020	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 27499	$-1,369.94	$0.00
07/15/2020	BILL	SADLEIR, BENNETT C & ALICE M	$1,369.94	$1,369.94
07/26/2019	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 27284	$-1,343.19	$0.00
07/10/2019	BILL	SADLEIR, BENNETT C & ALICE M	$1,343.19	$1,343.19
08/06/2018	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 27075	$-683.36	$0.00
07/31/2018	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 27068	$-683.39	$683.36
07/09/2018	BILL	SADLEIR, BENNETT C & ALICE M	$1,366.75	$1,366.75
08/07/2017	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 26832	$-683.38	$0.00
07/13/2017	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 26820	$-683.38	$683.38
07/07/2017	BILL	SADLEIR, BENNETT C & ALICE M	$1,366.76	$1,366.76
08/02/2016	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 26586	$-698.56	$0.00
07/14/2016	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 26572	$-698.57	$698.56
07/08/2016	BILL	SADLEIR, BENNETT C & ALICE M	$1,397.13	$1,397.13
07/30/2015	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 26318	$-700.44	$0.00
07/15/2015	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 26311	$-700.45	$700.44
07/08/2015	BILL	SADLEIR, BENNETT C & ALICE M	$1,400.89	$1,400.89
08/01/2014	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 26054	$-699.36	$0.00
07/28/2014	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 26040	$-699.36	$699.36
07/10/2014	BILL	SADLEIR, BENNETT C & ALICE M	$1,398.72	$1,398.72
08/07/2013	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 25794	$-680.54	$0.00
07/24/2013	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 25783	$-680.55	$680.54
07/16/2013	BILL	SADLEIR, BENNETT C & ALICE M	$1,361.09	$1,361.09
08/24/2012	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 25496	$-665.50	$0.00
07/18/2012	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 25459	$-665.53	$665.50
07/10/2012	BILL	SADLEIR, BENNETT C & ALICE M	$1,331.03	$1,331.03
09/28/2011	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 25183	$-646.28	$0.00
07/21/2011	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 25112	$-646.31	$646.28
07/14/2011	BILL	SADLEIR, BENNETT C & ALICE M	$1,292.59	$1,292.59
09/23/2010	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 24797	$-657.90	$0.00
07/27/2010	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 24734	$-657.91	$657.90
07/14/2010	BILL	SADLEIR, BENNETT C & ALICE M	$1,315.81	$1,315.81
10/13/2009	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 24408	$-649.84	$0.00
08/04/2009	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 24325	$-649.85	$649.84
07/21/2009	BILL	SADLEIR, BENNETT C & ALICE M	$1,299.69	$1,299.69
12/02/2008	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 23917	$-631.80	$0.00
09/11/2008	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 23780	$-315.90	$631.80
07/23/2008	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 23703	$-315.91	$947.70
07/14/2008	BILL	SADLEIR, BENNETT C & ALICE M	$1,263.61	$1,263.61
02/13/2008	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 23457	$-306.65	$0.00
12/06/2007	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 23343	$-306.65	$306.65
09/12/2007	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 23185	$-306.65	$613.30
08/07/2007	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 22832	$-306.67	$919.95
07/13/2007	BILL	SADLEIR, BENNETT C & ALICE M	$1,226.62	$1,226.62
01/29/2007	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 22506	$-297.82	$0.00
11/27/2006	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 22388	$-297.82	$297.82
09/21/2006	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 22293	$-297.82	$595.64
08/09/2006	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 22215	$-297.85	$893.46
07/19/2006	BILL	SADLEIR, BENNETT C & ALICE M	$1,191.31	$1,191.31
02/22/2006	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 21894	$-289.17	$0.00
12/07/2005	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 21758	$-289.17	$289.17
09/28/2005	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 21612	$-289.17	$578.34
07/28/2005	PAYMENT	SADLEIR, BENNETT C & ALICE M CHECK NUM: 21493	$-289.17	$867.51
07/21/2005	BILL	SADLEIR, BENNETT C & ALICE M	$1,156.68	$1,156.68
09/07/2004	PAYMENT	@	$-1,183.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.72	$1,183.24
07/01/2004	BILL	SADLEIR, BENNETT C & A @	$1,171.52	$1,171.52
01/30/2004	PAYMENT	@	$-283.96	$0.00
01/09/2004	PAYMENT	@	$-283.96	$283.96
09/15/2003	PAYMENT	@	$-283.96	$567.92
08/06/2003	PAYMENT	@	$-283.99	$851.88
07/01/2003	BILL	SADLEIR, BENNETT C & A @	$1,135.87	$1,135.87