Tax Account 001-925-084

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Owners

COLBURN, JESSICA
2331 LIBERTY DR
ELKO, NV 89801-8815

737504

Account Summary

Account ID	001-925-084
Account Type	Real Estate
Location	2331 LIBERTY DR ELKO CITY
Balance	$2,021.12
Currently Due	$0.00

Account ID

001-925-084

Account Type

Real Estate

Location

2331 LIBERTY DR
ELKO CITY

Balance

$2,021.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,982.71
Total	$3,982.71
Paid	$1,961.59
Balance	$2,021.12
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

$3,982.71

Total

$3,982.71

Paid

$1,961.59

Balance

$2,021.12

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	$951.05	$0.00	$951.05	$951.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.54	$0.00	$1,010.54	$1,010.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,010.54	$0.00	$1,010.54	$0.00	$1,010.54
4	03/03/2025	03/13/2025	Due	$1,010.58	$0.00	$1,010.58	$0.00	$2,021.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,521.47	$0.00	$3,521.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,260.78	$0.00	$3,260.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,180.71	$0.00	$3,180.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,023.20	$0.00	$3,023.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,928.64	$0.00	$2,928.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,931.14	$0.00	$2,931.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,815.71	$0.00	$2,815.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,688.26	$0.00	$2,688.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,631.92	$0.00	$2,631.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,596.57	$0.00	$2,596.57	$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 -	$-1,010.54	$2,021.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-951.05	$3,031.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.68	$3,982.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934561. REASON: AMENDMENT TO RE 2025	$951.05	$3,803.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.05	$2,851.98
07/10/2024	BILL	COLBURN, JESSICA	$3,803.03	$3,803.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-880.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-880.36	$880.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-880.36	$1,760.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.39	$2,641.08
07/12/2023	BILL	COLBURN, JESSICA	$3,521.47	$3,521.47
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-815.18	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-815.18	$815.18
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$815.18	$1,630.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-815.18	$815.18
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-815.18	$1,630.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-815.24	$2,445.54
07/12/2022	BILL	COLBURN, JESSICA	$3,260.78	$3,260.78
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-795.17	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-795.17	$795.17
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-795.17	$1,590.34
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-795.20	$2,385.51
07/14/2021	BILL	COLBURN, JESSICA	$3,180.71	$3,180.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-758.58	$747.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-758.58	$1,506.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-758.59	$2,264.61
07/15/2020	BILL	COLBURN, JESSICA	$3,023.20	$3,023.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.16	$732.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.16	$1,464.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-732.16	$2,196.48
07/10/2019	BILL	COLBURN, JESSICA	$2,928.64	$2,928.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-732.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.77	$732.77
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043185	$-732.77	$1,465.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.83	$2,198.31
07/09/2018	BILL	COLBURN, JESSICA	$2,931.14	$2,931.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.92	$703.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.92	$1,407.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.95	$2,111.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$703.95	$2,815.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-703.95	$2,111.76
07/07/2017	BILL	FLORES, ENRIQE & LAURA	$2,815.71	$2,815.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.06	$672.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.06	$1,344.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.08	$2,016.18
07/08/2016	BILL	FLORES, ENRIQE & LAURA	$2,688.26	$2,688.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.98	$657.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.98	$1,315.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.98	$1,973.94
07/08/2015	BILL	FLORES, ENRIQE & LAURA	$2,631.92	$2,631.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.14	$649.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.14	$1,298.28
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-649.15	$1,947.42
07/10/2014	BILL	FLORES, ENRIQE & LAURA	$2,596.57	$2,596.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.77	$605.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.77	$1,211.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.78	$1,817.31
07/16/2013	BILL	KRAACK, JOHN ROBERT & MARLA L	$2,423.09	$2,423.09
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-82.66	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-82.66	$82.66
09/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387200	$-82.66	$165.32
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-82.68	$247.98
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$330.66	$330.66
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-77.61	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-77.61	$77.61
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-77.61	$155.22
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-77.64	$232.83
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$310.47	$310.47
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-73.63	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-231.23	$73.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.50
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$294.55	$294.55
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-69.86	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-69.86	$69.86
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-69.86	$139.72
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-69.86	$209.58
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$279.44	$279.44
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-64.86	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-64.86	$64.86
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-64.86	$129.72
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-64.88	$194.58
07/14/2008	BILL	THOMPSON, DANIEL	$259.46	$259.46
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.19	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.19	$61.19
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-61.19	$122.38
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-61.20	$183.57
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
04/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350319	$-203.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.01	$203.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$192.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$185.96
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$183.51
07/19/2006	BILL	FERICKS, JOHN A & MARY JILL	$244.70	$244.70
03/16/2006	PAYMENT	DAVENPORT, RICHARD L CHECK NUM: 4254	$-336.87	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.50	$336.87
02/09/2006	INTEREST	Monthly Interest	$0.50	$336.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$335.87
01/04/2006	INTEREST	Monthly Interest	$0.50	$324.87
12/01/2005	INTEREST	Monthly Interest	$0.50	$324.37
11/01/2005	INTEREST	Monthly Interest	$0.50	$323.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$323.37
10/03/2005	INTEREST	Monthly Interest	$0.50	$317.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$316.76
09/02/2005	INTEREST	Monthly Interest	$0.50	$314.31
08/02/2005	INTEREST	Monthly Interest	$0.50	$313.81
07/21/2005	BILL	DAVENPORT, RICHARD L	$244.49	$313.31
01/13/2005	PAYMENT	@	$-59.44	$68.82
10/14/2004	PAYMENT	@	$-59.44	$128.26
08/26/2004	PAYMENT	@	$-59.45	$187.70
07/01/2004	BILL	DAVENPORT, RICHARD L @	$247.15	$247.15
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73