Tax Account 001-921-007

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Owners

JACOBS, ROYCE R ET AL
1693 COLT CIR
ELKO, NV 89801-4392

ROTH, SHARANNE TAGGART ET AL

730399

Account Summary

Account ID	001-921-007
Account Type	Real Estate
Location	1693 COLT CIR ELKO CITY
Balance	$826.66
Currently Due	$0.00

Account ID

001-921-007

Account Type

Real Estate

Location

1693 COLT CIR
ELKO CITY

Balance

$826.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.91
Total	$1,623.91
Paid	$797.25
Balance	$826.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,623.91

Total

$1,623.91

Paid

$797.25

Balance

$826.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$383.98	$0.00	$383.98	$383.98	$0.00
2	10/07/2024	10/17/2024	Paid	$413.27	$0.00	$413.27	$413.27	$0.00
3	01/06/2025	01/16/2025	Due	$413.27	$0.00	$413.27	$0.00	$413.27
4	03/03/2025	03/13/2025	Due	$413.39	$0.00	$413.39	$0.00	$826.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.08	$0.00	$1,421.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,315.98	$0.00	$1,315.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,218.60	$0.00	$1,218.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,153.41	$4.36	$1,157.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,117.29	$0.00	$1,117.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,123.13	$0.00	$1,123.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,111.92	$0.00	$1,111.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,124.39	$0.00	$1,124.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,089.19	$0.00	$1,089.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,069.03	$0.00	$1,069.03	$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	.00
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 -	$-413.27	$826.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-383.98	$1,239.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.31	$1,623.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931956. REASON: AMENDMENT TO RE 2025	$383.98	$1,534.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.98	$1,150.62
07/10/2024	BILL	JACOBS, ROYCE R ET AL	$1,534.60	$1,534.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.26	$355.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.26	$710.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.30	$1,065.78
07/12/2023	BILL	JACOBS, ROYCE R ET AL	$1,421.08	$1,421.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.98	$328.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.98	$657.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.04	$986.94
07/12/2022	BILL	JACOBS, ROYCE R ET AL	$1,315.98	$1,315.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.65	$304.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.65	$609.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.65	$913.95
07/14/2021	BILL	JACOBS, ROYCE R ET AL	$1,218.60	$1,218.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.44	$289.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.44	$578.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.45	$868.32
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.36	$1,157.77
07/15/2020	BILL	JACOBS, ROYCE R ET AL	$1,153.41	$1,153.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.32	$279.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.32	$558.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.33	$837.96
07/10/2019	BILL	JACOBS, ROYCE R ET AL	$1,117.29	$1,117.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.77	$280.77
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-280.77	$561.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.82	$842.31
07/09/2018	BILL	JACOBS, ROYCE R ET AL	$1,123.13	$1,123.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.98	$277.98
09/15/2017	PAYMENT	RELIANT TITLE CHECK NUM: 020630	$-277.98	$555.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.98	$833.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$277.98	$1,111.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-277.98	$833.94
07/07/2017	BILL	KELLY, EUGENIA K	$1,111.92	$1,111.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-281.09	$281.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.09	$562.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.12	$843.27
07/08/2016	BILL	KELLY, EUGENIA K	$1,124.39	$1,124.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.29	$272.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.29	$544.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.32	$816.87
07/08/2015	BILL	KELLY, EUGENIA K	$1,089.19	$1,089.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-267.25	$267.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.25	$534.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.28	$801.75
07/10/2014	BILL	KELLY, EUGENIA K	$1,069.03	$1,069.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$259.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.23	$518.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.24	$777.69
07/16/2013	BILL	KELLY, EUGENIA K	$1,036.93	$1,036.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$251.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$503.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.69	$755.04
07/10/2012	BILL	HOPPE, EUGENIA K	$1,006.73	$1,006.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$245.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.64	$491.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.65	$736.92
07/14/2011	BILL	HOPPE, EUGENIA K	$982.57	$982.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.09	$254.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.09	$508.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.12	$762.27
07/14/2010	BILL	HOPPE, EUGENIA K	$1,016.39	$1,016.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.70	$246.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.70	$493.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.70	$740.10
07/21/2009	BILL	HOPPE, EUGENIA K	$986.80	$986.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.51	$0.00
10/14/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 78336	$-239.51	$239.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-239.51	$479.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-239.53	$718.53
07/14/2008	BILL	JONES, JOHN R & DARLENE M	$958.06	$958.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-232.54	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-232.54	$232.54
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-232.54	$465.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-232.55	$697.62
07/13/2007	BILL	JONES, JOHN R & DARLENE M	$930.17	$930.17
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-225.77	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-225.77	$225.77
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-225.77	$451.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-225.77	$677.31
07/19/2006	BILL	JONES, JOHN R & DARLENE M	$903.08	$903.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-211.39	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-211.39	$211.39
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-211.39	$422.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-211.41	$634.17
07/21/2005	BILL	JONES, JOHN R & DARLENE M	$845.58	$845.58
02/16/2005	PAYMENT	@	$-204.73	$0.00
12/15/2004	PAYMENT	@	$-204.73	$204.73
10/05/2004	PAYMENT	@	$-204.73	$409.46
07/27/2004	PAYMENT	@	$-204.75	$614.19
07/01/2004	BILL	JONES, JOHN R & DARLEN @	$818.94	$818.94
02/04/2004	PAYMENT	@	$-197.11	$0.00
12/18/2003	PAYMENT	@	$-197.11	$197.11
09/22/2003	PAYMENT	@	$-197.11	$394.22
08/11/2003	PAYMENT	@	$-197.12	$591.33
07/01/2003	BILL	JONES, JOHN R & DARLEN @	$788.45	$788.45