Tax Account 001-862-052

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Owners

JONES, PATRICK
4119 DEL ORO AVE
ELKO, NV 89801-1629

762619

Account Summary

Account ID	001-862-052
Account Type	Real Estate
Location	4119 DEL ORO AVE ELKO CITY
Balance	$1,374.14
Currently Due	$687.05

Account ID

001-862-052

Account Type

Real Estate

Location

4119 DEL ORO AVE
ELKO CITY

Balance

$1,374.14

Currently Due

$687.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,695.07
Total	$2,695.07
Paid	$1,320.93
Balance	$1,374.14
Due	$687.05
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

$2,695.07

Total

$2,695.07

Paid

$1,320.93

Balance

$1,374.14

Due

$687.05

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	$633.88	$0.00	$633.88	$633.88	$0.00
2	10/07/2024	10/17/2024	Paid	$687.05	$0.00	$687.05	$687.05	$0.00
3	01/06/2025	01/16/2025	Due	$687.05	$0.00	$687.05	$0.00	$687.05
4	03/03/2025	03/13/2025	Due	$687.09	$0.00	$687.09	$0.00	$1,374.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.75	$0.00	$2,460.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,389.14	$0.00	$2,389.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,319.58	$0.00	$2,319.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,251.42	$0.00	$2,251.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,130.18	$0.00	$2,130.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,088.25	$0.00	$2,088.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,140.91	$0.00	$2,140.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,125.42	$0.00	$2,125.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,069.43	$0.00	$2,069.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,010.25	$0.00	$2,010.25	$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	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.05	$1,374.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-633.88	$2,061.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.54	$2,695.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936735. REASON: AMENDMENT TO RE 2025	$633.88	$2,534.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.88	$1,900.65
07/10/2024	BILL	JONES, PATRICK	$2,534.53	$2,534.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.18	$615.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-615.18	$1,230.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.21	$1,845.54
07/12/2023	BILL	JONES, PATRICK	$2,460.75	$2,460.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.27	$597.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.27	$1,194.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-591.42	$1,791.81
07/12/2022	PAYMENT	JONES, PATRICK (STALE DATED) CHECK	$-5.91	$2,383.23
07/12/2022	BILL	JONES, PATRICK	$2,389.14	$2,389.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.89	$579.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.89	$1,159.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.91	$1,739.67
07/14/2021	BILL	JONES, PATRICK	$2,319.58	$2,319.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.33	$558.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.33	$1,122.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.34	$1,687.08
07/15/2020	BILL	JONES, PATRICK	$2,251.42	$2,251.42
02/06/2020	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2211818	$-532.54	$0.00
12/03/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 108060	$-532.54	$532.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.54	$1,065.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.56	$1,597.62
07/10/2019	BILL	CLAERBOUT, NICOLAS J TR ET AL	$2,130.18	$2,130.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.05	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.05	$522.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-522.05	$1,044.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.10	$1,566.15
07/09/2018	BILL	CLAERBOUT, NICOLAS J TR ET AL	$2,088.25	$2,088.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.22	$535.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.22	$1,070.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.25	$1,605.66
07/07/2017	BILL	CLAERBOUT, NICOLAS J TR ET AL	$2,140.91	$2,140.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.35	$531.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.35	$1,062.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-531.37	$1,594.05
07/08/2016	BILL	CLAERBOUT, NICOLAS J TR ET AL	$2,125.42	$2,125.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-517.35	$517.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.35	$1,034.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.38	$1,552.05
07/08/2015	BILL	CLAERBOUT, NICOLAS J & LAUREN	$2,069.43	$2,069.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.56	$502.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.56	$1,005.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-502.57	$1,507.68
07/10/2014	BILL	CLAERBOUT, NICOLAS J & LAUREN	$2,010.25	$2,010.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-496.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.14	$496.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.14	$992.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.14	$1,488.42
07/16/2013	BILL	CLAERBOUT, NICOLAS J & LAUREN	$1,984.56	$1,984.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-483.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.40	$483.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.40	$966.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.42	$1,450.20
07/10/2012	BILL	CLAERBOUT, NICOLAS J & LAUREN	$1,933.62	$1,933.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.82	$469.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-469.82	$939.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.83	$1,409.46
07/14/2011	BILL	CLAERBOUT, J & LAUREN R	$1,879.29	$1,879.29
08/13/2010	PAYMENT	MFG HOUSING SALES CHECK NUM: 12980	$-440.58	$0.00
07/14/2010	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-440.58	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-440.58	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-440.58	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$440.58	$440.58