Tax Account 001-850-002

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Owners

EVANS, JUSTIN C
3419 FREEPORT AVE
ELKO, NV 89801-4494

764988

Account Summary

Account ID	001-850-002
Account Type	Real Estate
Location	3419 FREEPORT AVE ELKO CITY
Balance	$1,491.24
Currently Due	$497.08

Account ID

001-850-002

Account Type

Real Estate

Location

3419 FREEPORT AVE
ELKO CITY

Balance

$1,491.24

Currently Due

$497.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.38
Total	$1,949.38
Paid	$458.14
Balance	$1,491.24
Due	$497.08
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

$1,949.38

Total

$1,949.38

Paid

$458.14

Balance

$1,491.24

Due

$497.08

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	$458.14	$0.00	$458.14	$458.14	$0.00
2	10/07/2024	10/17/2024	Due	$497.08	$0.00	$497.08	$0.00	$497.08
3	01/06/2025	01/16/2025	Due	$497.08	$0.00	$497.08	$0.00	$994.16
4	03/03/2025	03/13/2025	Due	$497.08	$0.00	$497.08	$0.00	$1,491.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.97	$0.00	$1,777.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,726.26	$0.00	$1,726.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,676.01	$0.00	$1,676.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,626.58	$2.27	$1,628.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,586.73	$0.00	$1,586.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,594.46	$0.00	$1,594.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,586.11	$0.00	$1,586.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,630.93	$0.00	$1,630.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,599.28	$0.00	$1,599.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,584.02	$15.84	$1,599.86	$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	$-458.14	$1,491.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.14	$1,949.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937619. REASON: AMENDMENT TO RE 2025	$458.14	$1,831.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.14	$1,373.10
07/10/2024	BILL	EVANS, JUSTIN C	$1,831.24	$1,831.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.48	$444.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.48	$888.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.53	$1,333.44
07/12/2023	BILL	EVANS, JUSTIN C	$1,777.97	$1,777.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.55	$431.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.55	$863.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-431.61	$1,294.65
07/12/2022	BILL	EVANS, JUSTIN C	$1,726.26	$1,726.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.00	$419.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.00	$838.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.01	$1,257.00
07/14/2021	BILL	EVANS, JUSTIN C	$1,676.01	$1,676.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.21	$407.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.21	$814.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.22	$1,221.63
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.27	$1,628.85
07/15/2020	BILL	EVANS, JUSTIN C	$1,626.58	$1,626.58
02/05/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 115157	$-396.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.68	$396.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.68	$793.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.69	$1,190.04
07/10/2019	BILL	CHAVES, FRANK L & ALICIA M	$1,586.73	$1,586.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.60	$398.60
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-398.60	$797.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.66	$1,195.80
07/09/2018	BILL	CHAVES, FRANK L & ALICIA M	$1,594.46	$1,594.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$396.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$793.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.55	$1,189.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.55	$1,586.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.55	$1,189.56
07/07/2017	BILL	CHAVES, FRANK L & ALICIA M	$1,586.11	$1,586.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.73	$407.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.73	$815.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.74	$1,223.19
07/08/2016	BILL	CHAVES, FRANK L & ALICIA M	$1,630.93	$1,630.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.82	$399.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.82	$799.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.82	$1,199.46
07/08/2015	BILL	CHAVES, FRANK L & ALICIA M	$1,599.28	$1,599.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.00	$0.00
11/05/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020717	$-396.00	$396.00
10/21/2014	PAYMENT	WHITE, DENNIS L CREDIT: D	$-411.84	$792.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.84	$1,203.84
08/14/2014	PAYMENT	WHITE, LORI L CREDIT: D	$-396.02	$1,188.00
07/10/2014	BILL	WHITE, DENNIS L & LORI L TR	$1,584.02	$1,584.02
08/19/2013	PAYMENT	WHITE, LORI L CREDIT: D	$-1,536.91	$0.00
07/16/2013	BILL	WHITE, DENNIS L & LORI L	$1,536.91	$1,536.91
08/16/2012	PAYMENT	WHITE, DENNIS L & LORI L CREDIT: D	$-1,497.15	$0.00
07/10/2012	BILL	WHITE, DENNIS L & LORI L	$1,497.15	$1,497.15
11/07/2011	PAYMENT	WHITE, LORI L CREDIT: D	$-1,507.05	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.40	$1,507.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.56	$1,470.65
07/14/2011	BILL	WHITE, DENNIS L & LORI L	$1,456.09	$1,456.09
03/15/2011	PAYMENT	WHITE, DENNIS L & LORI L CHECK NUM: 4180	$-366.51	$0.00
01/03/2011	PAYMENT	WHITE, DENNIS L & LORI L CHECK NUM: 4143	$-366.51	$366.51
10/15/2010	PAYMENT	WHITE, DENNIS L & LORI L CHECK NUM: 4099	$-366.51	$733.02
08/16/2010	PAYMENT	WHITE, DENNIS L & LORI L CHECK NUM: 4070	$-366.53	$1,099.53
07/14/2010	BILL	WHITE, DENNIS L & LORI L	$1,466.06	$1,466.06
03/02/2010	PAYMENT	WHITE, DENNIS L & LORI L CHECK NUM: 3986	$-361.16	$0.00
01/06/2010	PAYMENT	WHITE, DENNIS L & LORI L CHECK NUM: 3944	$-361.16	$361.16
10/12/2009	PAYMENT	WHITE, DENNIS L & LORI L CHECK NUM: 3896	$-361.16	$722.32
08/14/2009	PAYMENT	WHITE, DENNIS L & LORI L CHECK NUM: 3860	$-361.16	$1,083.48
07/21/2009	BILL	WHITE, DENNIS L & LORI L	$1,444.64	$1,444.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.64	$350.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.64	$701.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.65	$1,051.92
07/14/2008	BILL	WHITE, DENNIS L & LORI L	$1,402.57	$1,402.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.43	$340.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.43	$680.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.44	$1,021.29
07/13/2007	BILL	WHITE, DENNIS L & LORI L	$1,361.73	$1,361.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.52	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.52	$330.52
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.52	$661.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.52	$991.56
07/19/2006	BILL	WHITE, DENNIS L & LORI L	$1,322.08	$1,322.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-320.89	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-320.89	$320.89
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-320.89	$641.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-320.90	$962.67
07/21/2005	BILL	WHITE, DENNIS L & LORI L	$1,283.57	$1,283.57
03/04/2005	PAYMENT	@	$-334.83	$0.00
12/29/2004	PAYMENT	@	$-334.83	$334.83
10/14/2004	PAYMENT	@	$-334.83	$669.66
08/24/2004	PAYMENT	@	$-334.83	$1,004.49
07/01/2004	BILL	WHITE, DENNIS L & LORI @	$1,339.32	$1,339.32
03/10/2004	PAYMENT	@	$-322.36	$0.00
01/09/2004	PAYMENT	@	$-322.36	$322.36
09/15/2003	PAYMENT	@	$-322.36	$644.72
08/06/2003	PAYMENT	@	$-322.39	$967.08
07/01/2003	BILL	WHITE, DENNIS L & LORI @	$1,289.47	$1,289.47