Tax Account 001-922-003

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Owners

JEWETT, DAVID W & MELIA L
14 LICHT PKWY
SPRING CREEK, NV 89815-5663

805444

Account Summary

Account ID	001-922-003
Account Type	Real Estate
Location	1177 COLT DR ELKO CITY
Balance	$76.31
Currently Due	$0.00

Account ID

001-922-003

Account Type

Real Estate

Location

1177 COLT DR
ELKO CITY

Balance

$76.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.39
Total	$1,214.39
Paid	$1,138.08
Balance	$76.31
Due	$0.00
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

$1,214.39

Total

$1,214.39

Paid

$1,138.08

Balance

$76.31

Due

$0.00

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	$284.79	$0.00	$284.79	$284.79	$0.00
2	10/07/2024	10/17/2024	Paid	$309.86	$0.00	$309.86	$309.86	$0.00
3	01/06/2025	01/16/2025	Paid	$309.86	$0.00	$309.86	$309.86	$0.00
4	03/03/2025	03/13/2025	Due	$309.88	$0.00	$309.88	$233.57	$76.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.99	$0.00	$1,104.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,072.88	$0.00	$1,072.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,041.64	$0.00	$1,041.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$985.84	$2.31	$988.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$959.12	$0.00	$959.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$966.77	$0.00	$966.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$958.42	$0.00	$958.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$971.59	$0.00	$971.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$968.71	$0.00	$968.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$961.94	$0.00	$961.94	$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	1.86	.12	.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
08/30/2024	PAYMENT	JEWETT, MELIA L SYS ORIG: CARD	$-1,138.08	$76.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.31	$1,214.39
08/30/2024	ADJUSTMENT	JEWETT, MELIA L CARD VOIDED PAYMENT: 913902. REASON: AMENDMENT TO RE 2025	$1,138.08	$1,138.08
07/23/2024	PAYMENT	JEWETT, MELIA L CARD	$-1,138.08	$0.00
07/10/2024	BILL	JEWETT, DAVID W & MELIA L	$1,138.08	$1,138.08
08/11/2023	PAYMENT	JEWETT, DAVID W CHECK NUM: CC	$-1,104.99	$0.00
07/12/2023	BILL	JEWETT, DAVID W & MELIA L	$1,104.99	$1,104.99
08/01/2022	PAYMENT	JEWETT, DAVID W CREDIT: D	$-1,072.88	$0.00
07/12/2022	BILL	JEWETT, DAVID W & MELIA L	$1,072.88	$1,072.88
07/26/2021	PAYMENT	JEWETT, DAVID CREDIT: D	$-1,041.64	$0.00
07/14/2021	BILL	JEWETT, DAVID W TR	$1,041.64	$1,041.64
07/24/2020	PAYMENT	JEWETT, DAVID W TR CREDIT: D	$-988.15	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.31	$988.15
07/15/2020	BILL	JEWETT, DAVID W TR	$985.84	$985.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.78	$239.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.78	$479.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-239.78	$719.34
07/10/2019	BILL	JEWETT, ANDREA M & DAVID W TR	$959.12	$959.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-241.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.68	$241.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.68	$483.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.73	$725.04
07/09/2018	BILL	JEWETT, ANDREA M & DAVID W TR	$966.77	$966.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.60	$239.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.60	$479.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.62	$718.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$239.62	$958.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-239.62	$718.80
07/07/2017	BILL	JEWETT, ANDREA M & DAVID W TR	$958.42	$958.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.89	$242.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.89	$485.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.92	$728.67
07/08/2016	BILL	JEWETT, ANDREA M & DAVID W TR	$971.59	$971.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.17	$242.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.17	$484.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.20	$726.51
07/08/2015	BILL	JEWETT, ANDREA M & DAVID W TR	$968.71	$968.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-240.48	$240.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.48	$480.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.50	$721.44
07/10/2014	BILL	JEWETT, ANDREA M & DAVID W TR	$961.94	$961.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.81	$232.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.81	$465.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.84	$698.43
07/16/2013	BILL	JEWETT, ANDREA M & DAVID W TR	$931.27	$931.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.06	$225.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.06	$450.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.06	$675.18
07/10/2012	BILL	JEWETT, ANDREA M & DAVID W TR	$900.24	$900.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.66	$219.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.66	$439.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.67	$658.98
07/14/2011	BILL	JEWETT, ANDREA M & DAVID W TR	$878.65	$878.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.03	$228.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.03	$456.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.06	$684.09
07/14/2010	BILL	JEWETT, ANDREA M & DAVID W TR	$912.15	$912.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.25	$238.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.25	$476.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.28	$714.75
07/21/2009	BILL	HANEY, ANDREA MARIE	$953.03	$953.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.31	$228.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$228.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.31	$456.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.33	$684.93
07/14/2008	BILL	HANEY, ANDREA MARIE	$913.26	$913.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.66	$221.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.66	$443.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.69	$664.98
07/13/2007	BILL	HANEY, ANDREA MARIE	$886.67	$886.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.33	$208.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.33	$416.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.34	$624.99
07/19/2006	BILL	HANEY, ANDREA MARIE	$833.33	$833.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.06	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-195.06	$195.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.06	$390.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.09	$585.18
07/21/2005	BILL	HANEY, ANDREA MARIE	$780.27	$780.27
03/03/2005	PAYMENT	@	$-188.94	$0.00
01/03/2005	PAYMENT	@	$-188.94	$188.94
10/01/2004	PAYMENT	@	$-188.94	$377.88
08/16/2004	PAYMENT	@	$-188.95	$566.82
07/01/2004	BILL	HANEY, ANDREA MARIE @	$755.77	$755.77
02/26/2004	PAYMENT	@	$-181.86	$0.00
01/09/2004	PAYMENT	@	$-181.86	$181.86
10/05/2003	PAYMENT	@	$-181.86	$363.72
08/19/2003	PAYMENT	@	$-181.89	$545.58
07/01/2003	BILL	HANEY, ANDREA MARIE @	$727.47	$727.47