Tax Account 001-840-043

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Owners

GILLMAN, JACOB
1431 JENNINGS CT
ELKO, NV 89801-4704

811929

Account Summary

Account ID	001-840-043
Account Type	Real Estate
Location	1431 JENNINGS CT ELKO CITY
Balance	$800.50
Currently Due	$400.25

Account ID

001-840-043

Account Type

Real Estate

Location

1431 JENNINGS CT
ELKO CITY

Balance

$800.50

Currently Due

$400.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,601.41
Total	$1,601.41
Paid	$800.91
Balance	$800.50
Due	$400.25
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,601.41

Total

$1,601.41

Paid

$800.91

Balance

$800.50

Due

$400.25

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$400.66	$0.00	$0.00	$400.66	$400.66	$0.00
2	10/06/2025	10/16/2025	Paid	$400.25	$0.00	$0.00	$400.25	$400.25	$0.00
3	01/05/2026	01/15/2026	Due	$400.25	$0.00	$0.00	$400.25	$0.00	$400.25
4	03/02/2026	03/12/2026	Due	$400.25	$0.00	$0.00	$400.25	$0.00	$800.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,404.98	$0.00	$0.00	$1,404.98	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,228.45	$0.00	$0.00	$1,228.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,137.61	$0.00	$0.00	$1,137.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,104.49	$0.00	$0.00	$1,104.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,071.71	$0.00	$0.00	$1,071.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,052.31	$0.00	$0.00	$1,052.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,065.60	$0.00	$0.00	$1,065.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,064.63	$0.00	$0.00	$1,064.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,080.97	$0.00	$0.00	$1,080.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,082.19	$0.00	$0.00	$1,082.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,045.62	$0.00	$0.00	$1,045.62	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-400.25	$800.50
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-400.66	$1,200.75
07/11/2025	BILL	GILLMAN, JACOB	$1,601.41	$1,601.41
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-357.70	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.68	$357.70
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.68	$715.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.92	$1,073.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.41	$1,404.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933602. REASON: AMENDMENT TO RE 2025	$331.92	$1,326.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.92	$994.65
07/10/2024	BILL	GILLMAN, JACOB	$1,326.57	$1,326.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.10	$307.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.10	$614.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.15	$921.30
07/12/2023	BILL	GILLMAN, JACOB	$1,228.45	$1,228.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.39	$0.00
10/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44287	$-284.39	$284.39
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.39	$568.78
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.44	$853.17
07/12/2022	BILL	SCHUMACHER, DONALD P TR ET AL	$1,137.61	$1,137.61
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.12	$276.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.12	$552.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.13	$828.36
07/14/2021	BILL	SCHUMACHER, DONALD P TR ET AL	$1,104.49	$1,104.49
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.16	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.18	$264.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-269.18	$533.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-269.19	$802.52
07/15/2020	BILL	SCHUMACHER, DONALD P TR ET AL	$1,071.71	$1,071.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-263.07	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.07	$263.07
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.07	$526.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.10	$789.21
07/10/2019	BILL	SCHUMACHER, DONALD P TR ET AL	$1,052.31	$1,052.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.39	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.39	$266.39
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.39	$532.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.43	$799.17
07/09/2018	BILL	SCHUMACHER, DONALD P TR ET AL	$1,065.60	$1,065.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.15	$266.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.15	$532.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.18	$798.45
07/07/2017	BILL	SCHUMACHER, DONALD P TR ET AL	$1,064.63	$1,064.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.24	$270.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.24	$540.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-270.25	$810.72
07/08/2016	BILL	SCHUMACHER, DONALD P TR ET AL	$1,080.97	$1,080.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-270.54	$270.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.54	$541.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.57	$811.62
07/08/2015	BILL	SCHUMACHER, DONALD P TR ET AL	$1,082.19	$1,082.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.40	$261.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.40	$522.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-261.42	$784.20
07/10/2014	BILL	SCHUMACHER, DONALD P TR ET AL	$1,045.62	$1,045.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-255.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.54	$255.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.54	$511.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.57	$766.62
07/16/2013	BILL	SCHUMACHER, DONALD P TR ET AL	$1,022.19	$1,022.19
12/20/2012	PAYMENT	FIRST AMERICAN TITLE INC COMP CHECK NUM: 505388284	$-249.99	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-249.99	$249.99
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-249.99	$499.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-250.01	$749.97
07/10/2012	BILL	SCHUMACHER, DONALD P TR ET AL	$999.98	$999.98
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-244.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-244.87	$244.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-244.87	$489.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-244.89	$734.61
07/14/2011	BILL	SCHUMACHER, DONALD P TR ET AL	$979.50	$979.50
12/29/2010	PAYMENT	FIRST AMERICAN (SEE NOTES) CHECK NUM: 505381967	$-247.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-247.20	$247.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.20	$494.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.22	$741.60
07/14/2010	BILL	SCHUMACHER, DONALD P & DARCY A	$988.82	$988.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.00	$240.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.00	$480.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.01	$720.00
07/21/2009	BILL	SCHUMACHER, DONALD P & DARCY A	$960.01	$960.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.00	$233.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.00	$466.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.03	$699.00
07/14/2008	BILL	SCHUMACHER, DONALD P & DARCY A	$932.03	$932.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.21	$226.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.21	$452.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.23	$678.63
07/13/2007	BILL	SCHUMACHER, DONALD P & DARCY A	$904.86	$904.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.62	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.62	$219.62
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.62	$439.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.65	$658.86
07/19/2006	BILL	SCHUMACHER, DONALD P & DARCY A	$878.51	$878.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-213.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-213.23	$213.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.23	$426.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.23	$639.69
07/21/2005	BILL	SCHUMACHER, DONALD P & DARCY A	$852.92	$852.92
03/04/2005	PAYMENT	@	$-217.39	$0.00
12/29/2004	PAYMENT	@	$-217.39	$217.39
10/14/2004	PAYMENT	@	$-217.39	$434.78
08/24/2004	PAYMENT	@	$-217.39	$652.17
07/01/2004	BILL	SCHUMACHER, DONALD P & @	$869.56	$869.56
03/10/2004	PAYMENT	@	$-209.47	$0.00
01/09/2004	PAYMENT	@	$-209.47	$209.47
09/15/2003	PAYMENT	@	$-209.47	$418.94
08/13/2003	PAYMENT	@	$-209.48	$628.41
07/01/2003	BILL	SCHUMACHER, DONALD P & @	$837.89	$837.89