Tax Account 001-929-145

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MORTENSEN, JEFFERY
3735 AUTUMN COLORS DR # 102
ELKO, NV 89801-7805

773470

Account ID

Account Type

Real Estate

Location

1910 PHEASANT DR
ELKO CITY

Balance

$2,487.39

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,890.24

Total

$4,890.24

Paid

$2,402.85

Balance

$2,487.39

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,159.18	$0.00	$1,159.18	$1,159.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,243.67	$0.00	$1,243.67	$1,243.67	$0.00
3	01/06/2025	01/16/2025	Due	$1,243.67	$0.00	$1,243.67	$0.00	$1,243.67
4	03/03/2025	03/13/2025	Due	$1,243.72	$0.00	$1,243.72	$0.00	$2,487.39

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,292.50	$0.00	$4,292.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,916.10	$0.00	$3,916.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,673.61	$0.00	$3,673.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$0.00	$415.68	$0.00	$0.00	3.4823	11.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,243.67	$2,487.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,159.18	$3,731.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.51	$4,890.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937680. REASON: AMENDMENT TO RE 2025	$1,159.18	$4,635.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,159.18	$3,476.55
07/10/2024	BILL	MORTENSEN, JEFFERY	$4,635.73	$4,635.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,073.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,073.12	$1,073.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,073.12	$2,146.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,073.14	$3,219.36
07/12/2023	BILL	MORTENSEN, JEFFERY	$4,292.50	$4,292.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.01	$979.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.01	$1,958.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-979.07	$2,937.03
07/12/2022	BILL	MORTENSEN, JEFFERY	$3,916.10	$3,916.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.40	$918.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.40	$1,836.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.41	$2,755.20
07/14/2021	BILL	MORTENSEN, JEFFERY	$3,673.61	$3,673.61
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23211	$-311.73	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-103.95	$311.73
07/15/2020	BILL	MORTENSEN, JEFFERY	$415.68	$415.68