Tax Account 001-840-026

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Owners

CHECKETTS, JASON D & BREANNE
1394 DAWN DR
ELKO, NV 89801-4711

631253

Account Summary

Account ID	001-840-026
Account Type	Real Estate
Location	1394 DAWN DR ELKO CITY
Balance	$1,091.23
Currently Due	$363.73

Account ID

001-840-026

Account Type

Real Estate

Location

1394 DAWN DR
ELKO CITY

Balance

$1,091.23

Currently Due

$363.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.09
Total	$1,426.09
Paid	$334.86
Balance	$1,091.23
Due	$363.73
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

$1,426.09

Total

$1,426.09

Paid

$334.86

Balance

$1,091.23

Due

$363.73

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	$334.86	$0.00	$334.86	$334.86	$0.00
2	10/07/2024	10/17/2024	Due	$363.73	$0.00	$363.73	$0.00	$363.73
3	01/06/2025	01/16/2025	Due	$363.73	$0.00	$363.73	$0.00	$727.46
4	03/03/2025	03/13/2025	Due	$363.77	$0.00	$363.77	$0.00	$1,091.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.40	$0.00	$1,299.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,261.60	$0.00	$1,261.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,224.87	$0.00	$1,224.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,188.58	$0.00	$1,188.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,168.58	$0.00	$1,168.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,178.49	$0.00	$1,178.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,174.88	$0.00	$1,174.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,191.92	$0.00	$1,191.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,182.38	$0.00	$1,182.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,169.21	$0.00	$1,169.21	$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	$-334.86	$1,091.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.76	$1,426.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937612. REASON: AMENDMENT TO RE 2025	$334.86	$1,338.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.86	$1,003.47
07/10/2024	BILL	CHECKETTS, JASON D & BREANNE	$1,338.33	$1,338.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.84	$324.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.84	$649.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.88	$974.52
07/12/2023	BILL	CHECKETTS, JASON D & BREANNE	$1,299.40	$1,299.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.39	$315.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.39	$630.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.43	$946.17
07/12/2022	BILL	CHECKETTS, JASON D & BREANNE	$1,261.60	$1,261.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.21	$306.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.21	$612.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.24	$918.63
07/14/2021	BILL	CHECKETTS, JASON D & BREANNE	$1,224.87	$1,224.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.70	$292.47
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23320	$-298.70	$591.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.71	$889.87
07/15/2020	BILL	CHECKETTS, JASON D & BREANNE	$1,188.58	$1,188.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.14	$292.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.14	$584.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-292.16	$876.42
07/10/2019	BILL	CHECKETTS, JASON D & BREANNE	$1,168.58	$1,168.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.61	$294.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.61	$589.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.66	$883.83
07/09/2018	BILL	CHECKETTS, JASON D & BREANNE	$1,178.49	$1,178.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.72	$293.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.72	$587.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.72	$881.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$293.72	$1,174.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-293.72	$881.16
07/07/2017	BILL	CHECKETTS, JASON D & BREANNE	$1,174.88	$1,174.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.97	$297.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.97	$595.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.01	$893.91
07/08/2016	BILL	CHECKETTS, JASON D & BREANNE	$1,191.92	$1,191.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.59	$295.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.59	$591.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.61	$886.77
07/08/2015	BILL	CHECKETTS, JASON D & BREANNE	$1,182.38	$1,182.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-292.30	$292.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.30	$584.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.31	$876.90
07/10/2014	BILL	CHECKETTS, JASON D & BREANNE	$1,169.21	$1,169.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.02	$285.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.02	$570.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.05	$855.06
07/16/2013	BILL	CHECKETTS, JASON D & BREANNE	$1,140.11	$1,140.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$278.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$557.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.60	$835.77
07/10/2012	BILL	CHECKETTS, JASON D & BREANNE	$1,114.37	$1,114.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.01	$272.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.01	$544.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.01	$816.03
07/14/2011	BILL	CHECKETTS, JASON D & BREANNE	$1,088.04	$1,088.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.16	$263.16
09/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121001	$-263.16	$526.32
08/18/2010	PAYMENT	SCHURB, ELEANOR CHECK NUM: 1551	$-263.19	$789.48
07/14/2010	BILL	SCHURB, ELEANOR	$1,052.67	$1,052.67
03/01/2010	PAYMENT	SCHURB, ELEANOR CHECK NUM: 420	$-254.94	$0.00
01/08/2010	PAYMENT	SCHURB, ELEANOR CHECK NUM: 413	$-254.94	$254.94
10/16/2009	PAYMENT	SCHURB, ELEANOR CHECK NUM: 395	$-254.94	$509.88
08/26/2009	PAYMENT	SCHURB, ELEANOR CHECK NUM: 386	$-254.96	$764.82
07/21/2009	BILL	SCHURB, ELEANOR	$1,019.78	$1,019.78
03/30/2009	PAYMENT	SCHURB, ELEANOR CHECK NUM: 376	$-257.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.91	$257.65
01/09/2009	PAYMENT	SCHURB, ELEANOR CHECK NUM: 1019	$-247.74	$247.74
10/09/2008	PAYMENT	SCHURB, ELEANOR CHECK NUM: 364	$-247.74	$495.48
08/06/2008	PAYMENT	SCHURB, ELEANOR CHECK NUM: 358	$-247.76	$743.22
07/14/2008	BILL	SCHURB, ELEANOR	$990.98	$990.98
02/28/2008	PAYMENT	SCHURB, ELEANOR CHECK NUM: 346	$-240.50	$0.00
01/03/2008	PAYMENT	SCHURB, ELEANOR CHECK NUM: 339	$-240.50	$240.50
09/28/2007	PAYMENT	SCHURB, ELEANOR CHECK NUM: 327	$-240.50	$481.00
08/07/2007	PAYMENT	SCHURB, ELEANOR CHECK NUM: 322	$-240.50	$721.50
07/19/2007	AMENDMENT	Widow's Exemption	$-38.46	$962.00
07/13/2007	BILL	SCHURB, ELEANOR	$1,000.46	$1,000.46
03/01/2007	PAYMENT	SCHURB, ELEANOR CHECK NUM: 303	$-242.83	$0.00
12/26/2006	PAYMENT	SCHURB, ELEANOR CHECK NUM: 298	$-242.83	$242.83
09/27/2006	PAYMENT	SCHURB, ELEANOR CHECK NUM: 292	$-242.83	$485.66
08/08/2006	PAYMENT	SCHURB, ELEANOR CHECK NUM: 290	$-242.83	$728.49
07/19/2006	BILL	SCHURB, ELEANOR	$971.32	$971.32
02/28/2006	PAYMENT	SCHURB, ELEANOR CHECK NUM: 280	$-235.75	$0.00
12/20/2005	PAYMENT	SCHURB, ELEANOR CHECK NUM: 277	$-235.75	$235.75
10/05/2005	PAYMENT	SCHURB, ELEANOR CHECK NUM: 273	$-235.75	$471.50
08/02/2005	PAYMENT	SCHURB, ELEANOR CHECK NUM: 270	$-235.78	$707.25
07/21/2005	BILL	SCHURB, ELEANOR	$943.03	$943.03
02/25/2005	PAYMENT	@	$-234.11	$0.00
12/29/2004	PAYMENT	@	$-234.11	$234.11
10/05/2004	PAYMENT	@	$-234.11	$468.22
07/30/2004	PAYMENT	@	$-234.14	$702.33
07/01/2004	BILL	SCHURB, ELEANOR @	$936.47	$936.47
02/17/2004	PAYMENT	@	$-225.54	$0.00
12/30/2003	PAYMENT	@	$-225.54	$225.54
10/08/2003	PAYMENT	@	$-225.54	$451.08
07/28/2003	PAYMENT	@	$-225.55	$676.62
07/01/2003	BILL	SCHURB, ELEANOR @	$902.17	$902.17