Tax Account 001-929-133

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Owners

DAVIS, JIMMY & ROBIN
1929 PHEASANT DR
ELKO, NV 89801-5511

812330

Account Summary

Account ID	001-929-133
Account Type	Real Estate
Location	1929 PHEASANT DR ELKO CITY
Balance	$1,852.34
Currently Due	$0.00

Account ID

001-929-133

Account Type

Real Estate

Location

1929 PHEASANT DR
ELKO CITY

Balance

$1,852.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,630.61
Total	$3,630.61
Paid	$1,778.27
Balance	$1,852.34
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

$3,630.61

Total

$3,630.61

Paid

$1,778.27

Balance

$1,852.34

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	$852.11	$0.00	$852.11	$852.11	$0.00
2	10/07/2024	10/17/2024	Paid	$926.16	$0.00	$926.16	$926.16	$0.00
3	01/06/2025	01/16/2025	Due	$926.16	$0.00	$926.16	$0.00	$926.16
4	03/03/2025	03/13/2025	Due	$926.18	$0.00	$926.18	$0.00	$1,852.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,308.37	$0.00	$3,308.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,188.08	$0.00	$3,188.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,095.26	$0.00	$3,095.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$14.55	$430.23	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-926.16	$1,852.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-852.11	$2,778.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.07	$3,630.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935435. REASON: AMENDMENT TO RE 2025	$852.11	$3,407.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-852.11	$2,555.43
07/10/2024	BILL	DAVIS, JIMMY & ROBIN	$3,407.54	$3,407.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-827.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-827.08	$827.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-827.08	$1,654.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.13	$2,481.24
07/12/2023	BILL	DAVIS, JIMMY & ROBIN	$3,308.37	$3,308.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.01	$0.00
10/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44558	$-797.01	$797.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.01	$1,594.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.05	$2,391.03
07/12/2022	BILL	TRYON, JAMES	$3,188.08	$3,188.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.81	$773.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.81	$1,547.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.83	$2,321.43
07/14/2021	BILL	TRYON, JAMES	$3,095.26	$3,095.26
06/17/2021	PAYMENT	ECT CASH	$-10.39	$0.00
10/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24882	$-419.84	$10.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.39	$430.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.16	$419.84
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$415.68	$415.68