Tax Account 001-840-038

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Owners

YOUNG, PEGGY J
1325 JENNINGS CT
ELKO, NV 89801-4702

687689~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-840-038
Account Type	Real Estate
Location	1325 JENNINGS CT ELKO CITY
Balance	$96.99
Currently Due	$0.00

Account ID

001-840-038

Account Type

Real Estate

Location

1325 JENNINGS CT
ELKO CITY

Balance

$96.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.01
Total	$1,561.01
Paid	$1,464.02
Balance	$96.99
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

$1,561.01

Total

$1,561.01

Paid

$1,464.02

Balance

$96.99

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	$366.35	$0.00	$366.35	$366.35	$0.00
2	10/07/2024	10/17/2024	Paid	$398.22	$0.00	$398.22	$398.22	$0.00
3	01/06/2025	01/16/2025	Paid	$398.22	$0.00	$398.22	$398.22	$0.00
4	03/03/2025	03/13/2025	Due	$398.22	$0.00	$398.22	$301.23	$96.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.42	$0.00	$1,421.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,380.08	$0.00	$1,380.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,339.90	$0.00	$1,339.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,300.26	$4.52	$1,304.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,266.54	$0.00	$1,266.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,273.53	$0.00	$1,273.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,267.86	$0.00	$1,267.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,279.98	$0.00	$1,279.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,285.49	$0.00	$1,285.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,251.67	$0.00	$1,251.67	$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	1.86	.12	.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
08/30/2024	PAYMENT	PEGGY YOUNG SYS WF - 024081418025239 ORIG: EBOX	$-1,464.02	$96.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.99	$1,561.01
08/30/2024	ADJUSTMENT	PEGGY YOUNG EBOX WF - 024081418025239 VOIDED PAYMENT: 929235. REASON: AMENDMENT TO RE 2025	$1,464.02	$1,464.02
08/14/2024	PAYMENT	PEGGY YOUNG EBOX WF - 024081418025239	$-1,464.02	$0.00
07/10/2024	BILL	YOUNG, PEGGY J	$1,464.02	$1,464.02
08/18/2023	PAYMENT	YOUNG, PEGGY J CHECK NUM: 5543	$-1,421.42	$0.00
07/12/2023	BILL	YOUNG, PEGGY J	$1,421.42	$1,421.42
08/12/2022	PAYMENT	YOUNG, P J CHECK NUM: 5519	$-1,380.08	$0.00
07/12/2022	BILL	YOUNG, PEGGY J	$1,380.08	$1,380.08
08/18/2021	PAYMENT	YOUNG, PEGGY J CHECK NUM: 5504	$-1,339.90	$0.00
07/14/2021	BILL	YOUNG, PEGGY J	$1,339.90	$1,339.90
08/07/2020	PAYMENT	YOUNG, P J CHECK NUM: 5490	$-1,304.78	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.52	$1,304.78
07/15/2020	BILL	YOUNG, PEGGY J	$1,300.26	$1,300.26
08/07/2019	PAYMENT	YOUNG, PEGGY J CHECK NUM: 5424	$-1,266.54	$0.00
07/10/2019	BILL	YOUNG, PEGGY J	$1,266.54	$1,266.54
07/30/2018	PAYMENT	YOUNG, PEGGY J CHECK NUM: 5321	$-1,273.53	$0.00
07/09/2018	BILL	YOUNG, PEGGY J	$1,273.53	$1,273.53
07/25/2017	PAYMENT	YOUNG, PEGGY J CHECK NUM: 5207	$-1,267.86	$0.00
07/07/2017	BILL	YOUNG, PEGGY J	$1,267.86	$1,267.86
07/28/2016	PAYMENT	YOUNG, P J CHECK NUM: 5094	$-1,279.98	$0.00
07/08/2016	BILL	YOUNG, PEGGY J	$1,279.98	$1,279.98
07/17/2015	PAYMENT	YOUNG, P J CHECK NUM: 4979	$-1,285.49	$0.00
07/08/2015	BILL	YOUNG, PEGGY J	$1,285.49	$1,285.49
08/07/2014	PAYMENT	YOUNG, P.J. CHECK NUM: 4863	$-1,251.67	$0.00
07/10/2014	BILL	YOUNG, PEGGY J	$1,251.67	$1,251.67
07/25/2013	PAYMENT	YOUNG, P.J. CHECK NUM: 4741	$-1,214.84	$0.00
07/16/2013	BILL	YOUNG, PEGGY J	$1,214.84	$1,214.84
03/26/2013	PAYMENT	YOUNG, P J CHECK NUM: 4698	$-632.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.56	$632.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.82	$603.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.59	$591.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.61	$886.77
07/10/2012	BILL	YOUNG, PEGGY J	$1,182.38	$1,182.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.72	$287.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.72	$575.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.74	$863.16
07/14/2011	BILL	YOUNG, PEGGY J	$1,150.90	$1,150.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.43	$250.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.43	$500.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.43	$751.29
07/14/2010	BILL	YOUNG, PEGGY J	$1,001.72	$1,001.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.13	$243.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.13	$486.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.15	$729.39
07/21/2009	BILL	YOUNG, PEGGY J	$972.54	$972.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.05	$236.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.05	$236.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.05	$472.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.08	$708.15
07/14/2008	BILL	YOUNG, PEGGY J	$944.23	$944.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.18	$229.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.18	$458.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.20	$687.54
07/13/2007	BILL	YOUNG, PEGGY J	$916.74	$916.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.50	$222.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.50	$445.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.53	$667.50
07/19/2006	BILL	YOUNG, PEGGY J	$890.03	$890.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.34	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-208.34	$208.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.34	$416.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.34	$625.02
07/21/2005	BILL	YOUNG, PEGGY J	$833.36	$833.36
03/30/2005	PAYMENT	@	$-204.99	$0.00
01/06/2005	PAYMENT	@	$-204.99	$204.99
10/06/2004	PAYMENT	@	$-204.99	$409.98
08/16/2004	PAYMENT	@	$-213.19	$614.97
07/01/2004	PENALTY	Penalty 04-05	$8.20	$828.16
07/01/2004	BILL	MORI, KARAN E @	$819.96	$819.96
11/24/2003	PAYMENT	@	$-395.20	$0.00
09/22/2003	PAYMENT	@	$-440.02	$395.20
09/22/2003	PAYMENT	GILLIAM, D JOAN @	$-381.66	$835.22
07/01/2003	PENALTY	Penalty 03-04	$44.79	$1,216.88
07/01/2003	BILL	GILLIAM, D JOAN @	$790.43	$1,172.09
06/30/2003	BILL	Balance Forward @	$381.66	$381.66