Tax Account 001-840-053

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Owners

LOWRY, JARED C
1391 DAWN DR
ELKO, NV 89801-4712

600311,699553

Account Summary

Account ID	001-840-053
Account Type	Real Estate
Location	1391 DAWN DR ELKO CITY
Balance	$637.71
Currently Due	$0.00

Account ID

001-840-053

Account Type

Real Estate

Location

1391 DAWN DR
ELKO CITY

Balance

$637.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.91
Total	$1,249.91
Paid	$612.20
Balance	$637.71
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

$1,249.91

Total

$1,249.91

Paid

$612.20

Balance

$637.71

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	$293.35	$0.00	$293.35	$293.35	$0.00
2	10/07/2024	10/17/2024	Paid	$318.85	$0.00	$318.85	$318.85	$0.00
3	01/06/2025	01/16/2025	Due	$318.85	$0.00	$318.85	$0.00	$318.85
4	03/03/2025	03/13/2025	Due	$318.86	$0.00	$318.86	$0.00	$637.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.12	$0.00	$1,138.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,105.04	$0.00	$1,105.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,072.86	$0.00	$1,072.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,041.00	$4.11	$1,045.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,018.39	$0.00	$1,018.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,026.88	$0.00	$1,026.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,021.56	$0.00	$1,021.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,033.26	$0.00	$1,033.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,031.18	$0.00	$1,031.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,024.06	$0.00	$1,024.06	$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 -	$-318.85	$637.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-293.35	$956.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.71	$1,249.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935731. REASON: AMENDMENT TO RE 2025	$293.35	$1,172.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.35	$878.85
07/10/2024	BILL	LOWRY, JARED C	$1,172.20	$1,172.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.52	$284.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.52	$569.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.56	$853.56
07/12/2023	BILL	LOWRY, JARED C	$1,138.12	$1,138.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.25	$276.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.25	$552.50
08/02/2022	PAYMENT	PENNYMAC CHECK NUM: 7868487	$-276.29	$828.75
07/12/2022	BILL	LOWRY, JARED C	$1,105.04	$1,105.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.21	$268.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.21	$536.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.23	$804.63
07/14/2021	BILL	LOWRY, JARED C	$1,072.86	$1,072.86
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27542	$-261.27	$0.00
01/11/2021	PAYMENT	CORELOGIC CHECK NUM: 41170616	$-261.27	$261.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.27	$522.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.30	$783.81
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.11	$1,045.11
07/15/2020	BILL	LOWRY, JARED C	$1,041.00	$1,041.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.59	$254.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.59	$509.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-254.62	$763.77
07/10/2019	BILL	LOWRY, JARED C	$1,018.39	$1,018.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.71	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147462	$-256.71	$256.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.71	$513.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$770.13
07/09/2018	BILL	LOWRY, JARED C	$1,026.88	$1,026.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.39	$255.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.39	$510.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.39	$766.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$255.39	$1,021.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-255.39	$766.17
07/07/2017	BILL	LOWRY, JARED C	$1,021.56	$1,021.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.31	$258.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.31	$516.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.33	$774.93
07/08/2016	BILL	LOWRY, JARED C	$1,033.26	$1,033.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.79	$257.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.79	$515.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.81	$773.37
07/08/2015	BILL	LOWRY, JARED C	$1,031.18	$1,031.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-256.01	$256.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$512.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.03	$768.03
07/10/2014	BILL	LOWRY, JARED C	$1,024.06	$1,024.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$249.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$498.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.48	$748.41
07/16/2013	BILL	LOWRY, JARED C	$997.89	$997.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.80	$242.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.80	$485.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.81	$728.40
07/10/2012	BILL	LOWRY, JARED C	$971.21	$971.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$236.83
08/16/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383726	$-236.83	$473.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.83	$710.49
07/14/2011	BILL	LOWRY, JARED C	$947.32	$947.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.22	$233.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.22	$466.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.23	$699.66
07/14/2010	BILL	LOWRY, JARED C	$932.89	$932.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.43	$226.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.43	$452.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.44	$679.29
07/21/2009	BILL	LOWRY, JARED C	$905.73	$905.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.84	$219.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.84	$219.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.84	$439.68
07/24/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 505377812	$-219.84	$659.52
07/14/2008	BILL	MORRIS, JAMES A & MELISSA R	$879.36	$879.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.43	$213.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.43	$426.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.45	$640.29
07/13/2007	BILL	MORRIS, JAMES A & MELISSA R	$853.74	$853.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.21	$207.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.21	$414.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.23	$621.63
07/19/2006	BILL	MORRIS, JAMES A & MELISSA R	$828.86	$828.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-201.18	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-201.18	$201.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.18	$402.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.18	$603.54
07/21/2005	BILL	MORRIS, JAMES A & MELISSA R	$804.72	$804.72
03/03/2005	PAYMENT	@	$-199.47	$0.00
01/03/2005	PAYMENT	@	$-199.47	$199.47
10/01/2004	PAYMENT	@	$-199.47	$398.94
08/16/2004	PAYMENT	@	$-199.47	$598.41
07/01/2004	BILL	MORRIS, JAMES A & MELI @	$797.88	$797.88
02/26/2004	PAYMENT	@	$-192.25	$0.00
01/09/2004	PAYMENT	@	$-192.25	$192.25
10/05/2003	PAYMENT	@	$-192.25	$384.50
08/19/2003	PAYMENT	@	$-192.25	$576.75
07/01/2003	BILL	MORRIS, JAMES A & MELI @	$769.00	$769.00