Tax Account 001-870-010

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Owners

JAKEMAN, KRISTINE K ET AL
1625 CLARKSON DR APT 10
ELKO, NV 89801-4804

FLEURY, AMBER DAWN ET AL

802523, 802522

Account Summary

Account ID	001-870-010
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$868.91
Currently Due	$289.63

Account ID

001-870-010

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$868.91

Currently Due

$289.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.07
Total	$1,137.07
Paid	$268.16
Balance	$868.91
Due	$289.63
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

$1,137.07

Total

$1,137.07

Paid

$268.16

Balance

$868.91

Due

$289.63

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	$268.16	$0.00	$268.16	$268.16	$0.00
2	10/07/2024	10/17/2024	Due	$289.63	$0.00	$289.63	$0.00	$289.63
3	01/06/2025	01/16/2025	Due	$289.63	$0.00	$289.63	$0.00	$579.26
4	03/03/2025	03/13/2025	Due	$289.65	$0.00	$289.65	$0.00	$868.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.97	$0.00	$1,031.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,001.98	$10.02	$1,012.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$992.45	$0.00	$992.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$962.93	$0.00	$962.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$946.34	$0.00	$946.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$958.13	$0.00	$958.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$938.37	$0.00	$938.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$911.37	$0.00	$911.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$883.88	$0.00	$883.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$859.13	$0.00	$859.13	$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	$-268.16	$868.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.99	$1,137.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934168. REASON: AMENDMENT TO RE 2025	$268.16	$1,071.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.16	$802.92
07/10/2024	BILL	JAKEMAN, KRISTINE K ET AL	$1,071.08	$1,071.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.98	$257.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.98	$515.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.03	$773.94
07/12/2023	BILL	JAKEMAN, KRISTINE K ET AL	$1,031.97	$1,031.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.48	$250.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.48	$500.96
09/06/2022	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2307507	$-260.56	$751.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.02	$1,012.00
07/12/2022	BILL	JAKEMAN, KRISTINE K ET AL	$1,001.98	$1,001.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.11	$248.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.11	$496.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.12	$744.33
07/14/2021	BILL	JAKEMAN, KRISTINE K	$992.45	$992.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.74	$231.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.74	$475.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.77	$719.16
07/15/2020	BILL	JAKEMAN, KRISTINE K	$962.93	$962.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.58	$236.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.58	$473.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.60	$709.74
07/10/2019	BILL	JAKEMAN, KRISTINE K	$946.34	$946.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-239.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.52	$239.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.52	$479.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$718.56
07/09/2018	BILL	JAKEMAN, KRISTINE K	$958.13	$958.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.59	$234.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.59	$469.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.60	$703.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.60	$938.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.60	$703.77
07/07/2017	BILL	JAKEMAN, KRISTINE K	$938.37	$938.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-227.84	$227.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.84	$455.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.85	$683.52
07/08/2016	BILL	JAKEMAN, KRISTINE K	$911.37	$911.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.97	$220.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.97	$441.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.97	$662.91
07/08/2015	BILL	JAKEMAN, KRISTINE K	$883.88	$883.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-214.78	$214.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.78	$429.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.79	$644.34
07/10/2014	BILL	JAKEMAN, KRISTINE K	$859.13	$859.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.28	$208.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.28	$416.56
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-208.30	$624.84
07/16/2013	BILL	JAKEMAN, KRISTINE K	$833.14	$833.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.21	$202.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.21	$404.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.24	$606.63
07/10/2012	BILL	JAKEMAN, KRISTINE K	$808.87	$808.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.64	$198.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-198.64	$397.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-198.67	$595.92
07/14/2011	BILL	JAKEMAN, KRISTINE K	$794.59	$794.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-206.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-206.59	$206.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-206.59	$413.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-206.61	$619.77
07/14/2010	BILL	JAKEMAN, KRISTINE K	$826.38	$826.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-216.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-216.74	$216.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-216.74	$433.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-216.75	$650.22
07/21/2009	BILL	JAKEMAN, KRISTINE K	$866.97	$866.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-211.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-211.53	$211.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-211.53	$423.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-211.53	$634.59
07/14/2008	BILL	JAKEMAN, KRISTINE K	$846.12	$846.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-205.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-205.36	$205.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-205.36	$410.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-205.39	$616.08
07/13/2007	BILL	JAKEMAN, KRISTINE K	$821.47	$821.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-199.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-199.39	$199.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-199.39	$398.78
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24274	$-199.39	$598.17
07/19/2006	BILL	JAKEMAN, KRISTINE K	$797.56	$797.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-193.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-193.58	$193.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.58	$387.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.59	$580.74
07/21/2005	BILL	JAKEMAN, KRISTINE K	$774.33	$774.33
03/04/2005	PAYMENT	@	$-187.49	$0.00
12/29/2004	PAYMENT	@	$-187.49	$187.49
10/14/2004	PAYMENT	@	$-187.49	$374.98
08/24/2004	PAYMENT	@	$-187.52	$562.47
07/01/2004	BILL	JAKEMAN, JAY L & KRIST @	$749.99	$749.99
03/10/2004	PAYMENT	@	$-155.99	$0.00
01/09/2004	PAYMENT	@	$-155.99	$155.99
09/15/2003	PAYMENT	@	$-155.99	$311.98
08/06/2003	PAYMENT	@	$-156.00	$467.97
07/01/2003	BILL	JAKEMAN, JAY L & KRIST @	$623.97	$623.97