Tax Account 001-862-024

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Owners

JONES, DOUGLAS C & MICHELE J
4102 DEL ORO AVE
ELKO, NV 89801-1629

753142

Account Summary

Account ID	001-862-024
Account Type	Real Estate
Location	4102 DEL ORO AVE ELKO CITY
Balance	$1,976.88
Currently Due	$658.96

Account ID

001-862-024

Account Type

Real Estate

Location

4102 DEL ORO AVE
ELKO CITY

Balance

$1,976.88

Currently Due

$658.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,583.16
Total	$2,583.16
Paid	$606.28
Balance	$1,976.88
Due	$658.96
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

$2,583.16

Total

$2,583.16

Paid

$606.28

Balance

$1,976.88

Due

$658.96

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	$606.28	$0.00	$606.28	$606.28	$0.00
2	10/07/2024	10/17/2024	Due	$658.96	$0.00	$658.96	$0.00	$658.96
3	01/06/2025	01/16/2025	Due	$658.96	$0.00	$658.96	$0.00	$1,317.92
4	03/03/2025	03/13/2025	Due	$658.96	$0.00	$658.96	$0.00	$1,976.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.40	$0.00	$2,353.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,284.90	$0.00	$2,284.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,218.37	$0.00	$2,218.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,153.14	$0.00	$2,153.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,065.06	$0.00	$2,065.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,024.42	$0.00	$2,024.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,080.39	$0.00	$2,080.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,060.26	$0.00	$2,060.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,002.36	$0.00	$2,002.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,866.80	$0.00	$1,866.80	$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	$-606.28	$1,976.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.24	$2,583.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934560. REASON: AMENDMENT TO RE 2025	$606.28	$2,423.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.28	$1,817.64
07/10/2024	BILL	JONES, DOUGLAS C & MICHELE J	$2,423.92	$2,423.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.34	$588.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.34	$1,176.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.38	$1,765.02
07/12/2023	BILL	JONES, DOUGLAS C & MICHELE J	$2,353.40	$2,353.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.21	$571.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.21	$1,142.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-571.27	$1,713.63
07/12/2022	BILL	JONES, DOUGLAS C & MICHELE J	$2,284.90	$2,284.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.59	$554.59
09/07/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63051589	$-554.59	$1,109.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.60	$1,663.77
07/14/2021	BILL	JONES, DOUGLAS C & MICHELE J	$2,218.37	$2,218.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.96	$530.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.96	$1,071.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.98	$1,612.16
07/15/2020	BILL	JONES, DOUGLAS C & MICHELE J	$2,153.14	$2,153.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.26	$516.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.26	$1,032.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-516.28	$1,548.78
07/10/2019	BILL	JONES, DOUGLAS C & MICHELE J	$2,065.06	$2,065.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.09	$506.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.09	$1,012.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.15	$1,518.27
07/09/2018	BILL	DIAZ, TYLER	$2,024.42	$2,024.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.09	$520.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.09	$1,040.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.12	$1,560.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$520.12	$2,080.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-520.12	$1,560.27
07/07/2017	BILL	DIAZ, TYLER	$2,080.39	$2,080.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.06	$515.06
08/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034071	$-515.06	$1,030.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-515.08	$1,545.18
07/08/2016	BILL	SCOTT, RAMONA A	$2,060.26	$2,060.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-500.59	$500.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.59	$1,001.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.59	$1,501.77
07/08/2015	BILL	SCOTT, RAMONA A	$2,002.36	$2,002.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.70	$466.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.70	$933.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.70	$1,400.10
07/10/2014	BILL	STITZEL, LANCE C & GINA	$1,866.80	$1,866.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.86	$452.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.86	$905.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.88	$1,358.58
07/16/2013	BILL	STITZEL, LANCE C & GINA	$1,811.46	$1,811.46
04/17/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 418890	$-40.04	$0.00
04/17/2013	PAYMENT	DOVENMUEHLE MORTAGE INC CHECK NUM: 540579	$-435.55	$40.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.62	$475.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.55	$452.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.42	$888.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.55	$871.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.58	$1,306.65
07/10/2012	BILL	STITZEL, LANCE C & GINA	$1,742.23	$1,742.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.87	$422.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.87	$845.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.87	$1,268.61
07/14/2011	BILL	STITZEL, LANCE C & GINA	$1,691.48	$1,691.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.28	$409.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.28	$818.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.30	$1,227.84
07/14/2010	BILL	STITZEL, LANCE C & GINA	$1,637.14	$1,637.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.36	$397.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.36	$794.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.38	$1,192.08
07/21/2009	BILL	STITZEL, LANCE C & GINA	$1,589.46	$1,589.46
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-758.96	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$758.96	$758.96
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15