Tax Account 001-880-007

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Owners

JONES, ROBERT M
PO BOX 2782
ELKO, NV 89803-2782

Account Summary

Account ID	001-880-007
Account Type	Real Estate
Location	2044 SAWYER WAY ELKO CITY
Balance	$1,337.47
Currently Due	$445.82

Account ID

001-880-007

Account Type

Real Estate

Location

2044 SAWYER WAY
ELKO CITY

Balance

$1,337.47

Currently Due

$445.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.94
Total	$1,749.47
Paid	$412.00
Balance	$1,337.47
Due	$445.82
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

$1,748.94

Total

$1,749.47

Paid

$412.00

Balance

$1,337.47

Due

$445.82

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	$411.47	$0.53	$411.47	$412.00	$0.00
2	10/07/2024	10/17/2024	Due	$445.82	$0.00	$445.82	$0.00	$445.82
3	01/06/2025	01/16/2025	Due	$445.82	$0.00	$445.82	$0.00	$891.64
4	03/03/2025	03/13/2025	Due	$445.83	$0.00	$445.83	$0.00	$1,337.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.02	$31.46	$1,628.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,550.58	$15.40	$1,565.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,505.46	$16.08	$1,521.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,461.00	$1.07	$1,462.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,430.31	$1.69	$1,432.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,445.17	$17.83	$1,463.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,441.42	$2.58	$1,444.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,463.78	$0.22	$1,464.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,446.02	$1.98	$1,448.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,343.56	$14.44	$1,358.00	$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	JONES, ROBERT M SYS 6338 ORIG: CHECK	$-412.00	$1,337.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.08	$1,749.47
08/30/2024	ADJUSTMENT	JONES, ROBERT M CHECK 6338 VOIDED PAYMENT: 926361. REASON: AMENDMENT TO RE 2025	$412.00	$1,645.39
08/09/2024	PAYMENT	JONES, ROBERT M CHECK 6338	$-412.00	$1,233.39
08/09/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.53	$1,645.39
07/10/2024	BILL	JONES, ROBERT M	$1,644.86	$1,644.86
03/01/2024	PAYMENT	JONES, ROBERT M CHECK 6327	$-400.00	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.75	$400.00
01/18/2024	PAYMENT	ROBERT JONES ONLINE	$-383.24	$399.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.74	$782.49
10/09/2023	PAYMENT	JONES, ROBERT M CHECK 6326	$-430.00	$767.75
10/02/2023	PAYMENT	ROBERT JONES CHECK OPCC	$-10.24	$1,197.75
09/22/2023	PAYMENT	JONES, ROBERT M CHECK 6324	$-405.00	$1,207.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.97	$1,612.99
07/12/2023	BILL	JONES, ROBERT M	$1,597.02	$1,597.02
03/13/2023	PAYMENT	JONES, ROBERT CREDIT: D BANK: OP INTERNET NUM: 236543	$-787.98	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.40	$787.98
09/20/2022	PAYMENT	JONES, ROBERT M CHECK NUM: 6309	$-390.00	$772.58
08/09/2022	PAYMENT	JONES, ROBERT M CHECK NUM: 6306	$-388.00	$1,162.58
07/12/2022	BILL	JONES, ROBERT M	$1,550.58	$1,550.58
05/17/2022	PAYMENT	JONES, ROBERT M CREDIT: D	$-13.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.52	$13.54
03/04/2022	PAYMENT	JONES, ROBERT M CHECK NUM: 6302	$-377.00	$13.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.53	$390.02
01/05/2022	PAYMENT	JONES, ROBERT M CHECK NUM: 6300	$-377.00	$389.49
10/25/2021	PAYMENT	JONES, ROBERT M CHECK NUM: 6297	$-377.00	$766.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.03	$1,143.49
08/12/2021	PAYMENT	JONES, ROBERT M CHECK NUM: 6294	$-377.00	$1,128.46
07/14/2021	BILL	JONES, ROBERT M	$1,505.46	$1,505.46
06/02/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.07	$0.00
03/02/2021	PAYMENT	JONES, ROBERT M CHECK NUM: 6286	$-358.07	$-1.07
01/06/2021	PAYMENT	JONES, ROBERT M CHECK NUM: 6283	$-368.00	$357.00
10/01/2020	PAYMENT	JONES, ROBERT M CHECK NUM: 6282	$-368.00	$725.00
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.69	$1,093.00
08/13/2020	PAYMENT	JONES, ROBERT M CHECK NUM: 6278	$-368.00	$1,091.31
07/15/2020	BILL	JONES, ROBERT M	$1,461.00	$1,459.31
02/28/2020	PAYMENT	JONES, ROBERT M CHECK NUM: 6272	$-358.00	$-1.69
01/09/2020	PAYMENT	JONES, ROBERT M CHECK NUM: 6270	$-358.00	$356.31
10/03/2019	PAYMENT	JONES, ROBERT M CHECK NUM: 6268	$-358.00	$714.31
08/13/2019	PAYMENT	JONES, ROBERT M CHECK NUM: 6267	$-358.00	$1,072.31
07/10/2019	BILL	JONES, ROBERT M	$1,430.31	$1,430.31
04/15/2019	PAYMENT	JONES, ROBERT M CHECK NUM: 6261	$-15.00	$0.00
04/15/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$3.46	$15.00
03/22/2019	PAYMENT	JONES, ROBERT M CHECK NUM: 6259	$-362.00	$11.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.37	$373.54
01/08/2019	PAYMENT	JONES, ROBERT M CHECK NUM: 6258	$-362.00	$359.17
09/27/2018	PAYMENT	JONES, ROBERT M CHECK NUM: 1127	$-362.00	$721.17
08/20/2018	PAYMENT	JONES, ROBERT M CHECK NUM: 1126	$-362.00	$1,083.17
07/09/2018	BILL	JONES, ROBERT M	$1,445.17	$1,445.17
03/12/2018	PAYMENT	JONES, ROBERT M CHECK NUM: 6249	$-361.00	$0.00
03/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6247	$-361.00	$361.00
03/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6247	$361.00	$722.00
03/12/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.58	$361.00
12/26/2017	VOID	JONES, ROBERT M CHECK NUM: 6247	$-361.00	$358.42
10/05/2017	PAYMENT	JONES, ROBERT M CHECK NUM: 6245	$-361.00	$719.42
08/21/2017	PAYMENT	JONES, ROBERT M CHECK NUM: 6242	$-361.00	$1,080.42
07/07/2017	BILL	JONES, ROBERT M	$1,441.42	$1,441.42
03/03/2017	PAYMENT	JONES, ROBERT M CHECK NUM: 6239	$-366.00	$0.00
03/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6234	$-366.00	$366.00
03/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6234	$366.00	$732.00
03/03/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.22	$366.00
01/06/2017	VOID	JONES, ROBERT M CHECK NUM: 6234	$-366.00	$365.78
09/26/2016	PAYMENT	JONES, ROBERT M CHECK NUM: 6231	$-366.00	$731.78
08/09/2016	PAYMENT	JONES, ROBERT M CHECK NUM: 1119	$-366.00	$1,097.78
07/08/2016	BILL	JONES, ROBERT M	$1,463.78	$1,463.78
03/08/2016	PAYMENT	JONES, ROBERT M CHECK NUM: 6211	$-362.00	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1116	$-362.00	$362.00
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1116	$362.00	$724.00
03/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.98	$362.00
01/05/2016	VOID	JONES, ROBERT M CHECK NUM: 1116	$-362.00	$360.02
10/08/2015	PAYMENT	JONES, ROBERT M CHECK NUM: 1115	$-362.00	$722.02
08/14/2015	PAYMENT	JONES, ROBERT M CHECK NUM: 1108	$-362.00	$1,084.02
07/08/2015	BILL	JONES, ROBERT M	$1,446.02	$1,446.02
04/06/2015	PAYMENT	JONES, ROBERT M CHECK NUM: 1099	$-350.00	$0.00
04/06/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.02	$350.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.42	$348.98
12/31/2014	PAYMENT	JONES, ROBERT M CHECK NUM: 1097	$-336.00	$335.56
10/02/2014	PAYMENT	JONES, ROBERT M CHECK NUM: 1094	$-336.00	$671.56
08/18/2014	PAYMENT	JONES, ROBERT M CHECK NUM: 1091	$-336.00	$1,007.56
07/10/2014	BILL	JONES, ROBERT M	$1,343.56	$1,343.56
02/24/2014	PAYMENT	JONES, ROBERT M CHECK NUM: 1087	$-340.00	$0.00
02/24/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.99	$340.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$339.01
01/06/2014	PAYMENT	JONES, ROBERT M CHECK NUM: 1086	$-326.00	$338.50
10/22/2013	PAYMENT	JONES, ROBERT M CHECK NUM: 6187	$-326.00	$664.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.03	$990.50
08/19/2013	PAYMENT	JONES, ROBERT M CHECK NUM: 1083	$-326.00	$977.47
07/16/2013	BILL	JONES, ROBERT M	$1,303.47	$1,303.47
04/29/2013	PAYMENT	JONES, ROBERT M CHECK NUM: 1072	$-1,050.39	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.95	$1,050.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.64	$993.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.66	$961.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.38	$949.14
07/10/2012	BILL	JONES, ROBERT M	$1,265.52	$1,265.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.16	$307.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-307.16	$614.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-307.17	$921.48
07/14/2011	BILL	JONES, ROBERT M	$1,228.65	$1,228.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-298.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-298.21	$298.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-298.21	$596.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-298.22	$894.63
07/14/2010	BILL	JONES, ROBERT M	$1,192.85	$1,192.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-289.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-289.52	$289.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.52	$579.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.53	$868.56
07/21/2009	BILL	JONES, ROBERT M	$1,158.09	$1,158.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$281.09	$281.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.09	$281.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.09	$562.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.11	$843.27
07/14/2008	BILL	JONES, ROBERT M	$1,124.38	$1,124.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.90	$272.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.90	$545.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.92	$818.70
07/13/2007	BILL	JONES, ROBERT M	$1,091.62	$1,091.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.95	$264.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.95	$529.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.97	$794.85
07/19/2006	BILL	JONES, ROBERT M	$1,059.82	$1,059.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-257.23	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-257.23	$257.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.23	$514.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.26	$771.69
07/21/2005	BILL	JONES, ROBERT M	$1,028.95	$1,028.95
03/03/2005	PAYMENT	@	$-255.68	$0.00
01/03/2005	PAYMENT	@	$-255.68	$255.68
10/01/2004	PAYMENT	@	$-255.68	$511.36
08/16/2004	PAYMENT	@	$-255.71	$767.04
07/01/2004	BILL	JONES, ROBERT M @	$1,022.75	$1,022.75
02/20/2004	PAYMENT	@	$-246.47	$0.00
12/30/2003	PAYMENT	@	$-246.47	$246.47
09/30/2003	PAYMENT	@	$-246.47	$492.94
08/19/2003	PAYMENT	@	$-246.48	$739.41
07/01/2003	BILL	JONES, ROBERT M @	$985.89	$985.89