Tax Account 001-92A-017

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Owners

JACOBSEN, LESLIE B & TRUDY
1902 DOGWOOD CT
ELKO, NV 89801-4864

649193

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-92A-017
Account Type	Real Estate
Location	1902 DOGWOOD CT ELKO CITY
Balance	$1,467.42
Currently Due	$489.14

Account ID

001-92A-017

Account Type

Real Estate

Location

1902 DOGWOOD CT
ELKO CITY

Balance

$1,467.42

Currently Due

$489.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.37
Total	$1,918.37
Paid	$450.95
Balance	$1,467.42
Due	$489.14
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

$1,918.37

Total

$1,918.37

Paid

$450.95

Balance

$1,467.42

Due

$489.14

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	$450.95	$0.00	$450.95	$450.95	$0.00
2	10/07/2024	10/17/2024	Due	$489.14	$0.00	$489.14	$0.00	$489.14
3	01/06/2025	01/16/2025	Due	$489.14	$0.00	$489.14	$0.00	$978.28
4	03/03/2025	03/13/2025	Due	$489.14	$0.00	$489.14	$0.00	$1,467.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.19	$0.00	$1,750.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,699.27	$0.00	$1,699.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,649.80	$0.00	$1,649.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,601.14	$0.00	$1,601.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,554.25	$0.00	$1,554.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,523.94	$0.00	$1,523.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,484.04	$0.00	$1,484.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,465.66	$0.00	$1,465.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,422.76	$0.00	$1,422.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,424.29	$0.00	$1,424.29	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-450.95	$1,467.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.74	$1,918.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934818. REASON: AMENDMENT TO RE 2025	$450.95	$1,802.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.95	$1,351.68
07/10/2024	BILL	JACOBSEN, LESLIE B & TRUDY	$1,802.63	$1,802.63
02/23/2024	PAYMENT	LB JACOBSEN ACH 9070 - 035605986	$-437.54	$0.00
12/28/2023	PAYMENT	LB JACOBSEN ACH 9070 - 035376697	$-437.54	$437.54
09/29/2023	PAYMENT	LB JACOBSEN ACH 9070 - 035079127	$-437.54	$875.08
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.57	$1,312.62
07/12/2023	BILL	JACOBSEN, LESLIE B & TRUDY	$1,750.19	$1,750.19
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.81	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.81	$424.81
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.81	$849.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.84	$1,274.43
07/12/2022	BILL	JACOBSEN, LESLIE B & TRUDY	$1,699.27	$1,699.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.45	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.45	$412.45
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.45	$824.90
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-412.45	$1,237.35
07/14/2021	BILL	JACOBSEN, LESLIE B & TRUDY	$1,649.80	$1,649.80
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-400.28	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-400.28	$400.28
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-400.28	$800.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-400.30	$1,200.84
07/15/2020	BILL	JACOBSEN, LESLIE B & TRUDY	$1,601.14	$1,601.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-388.56	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.56	$388.56
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.56	$777.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.57	$1,165.68
07/10/2019	BILL	JACOBSEN, LESLIE B & TRUDY	$1,554.25	$1,554.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.97	$380.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.97	$761.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.03	$1,142.91
07/09/2018	BILL	JACOBSEN, LESLIE B & TRUDY	$1,523.94	$1,523.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.01	$371.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.01	$742.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.01	$1,113.03
07/07/2017	BILL	JACOBSEN, LESLIE B & TRUDY	$1,484.04	$1,484.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.41	$366.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.41	$732.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-366.43	$1,099.23
07/08/2016	BILL	JACOBSEN, LESLIE B & TRUDY	$1,465.66	$1,465.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-355.69	$355.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.69	$711.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.69	$1,067.07
07/08/2015	BILL	JACOBSEN, LESLIE B & TRUDY	$1,422.76	$1,422.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.07	$356.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.07	$712.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-356.08	$1,068.21
07/10/2014	BILL	JACOBSEN, LESLIE B & TRUDY	$1,424.29	$1,424.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-351.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.42	$351.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.42	$702.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.44	$1,054.26
07/16/2013	BILL	JACOBSEN, LESLIE B & TRUDY	$1,405.70	$1,405.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-359.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.56	$359.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.56	$719.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.58	$1,078.68
07/10/2012	BILL	JACOBSEN, LESLIE B & TRUDY	$1,438.26	$1,438.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.29	$0.00
11/30/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127463	$-350.29	$350.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.29	$700.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.30	$1,050.87
07/14/2011	BILL	JACOBSEN, LESLIE B	$1,401.17	$1,401.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.09	$340.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.09	$680.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.09	$1,020.27
07/14/2010	BILL	JACOBSEN, LESLIE B	$1,360.36	$1,360.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.18	$330.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.18	$660.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-330.20	$990.54
07/21/2009	BILL	JACOBSEN, LESLIE B	$1,320.74	$1,320.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.57	$320.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.57	$641.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-320.57	$961.71
07/14/2008	BILL	JACOBSEN, LESLIE B	$1,282.28	$1,282.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.23	$311.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.23	$622.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.24	$933.69
07/13/2007	BILL	JACOBSEN, LESLIE B	$1,244.93	$1,244.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.95	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.95	$281.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.95	$563.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.96	$845.85
07/19/2006	BILL	JACOBSEN, LESLIE B	$1,127.81	$1,127.81
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-273.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-273.74	$273.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-273.74	$547.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-273.74	$821.22
07/21/2005	BILL	JACOBSEN, LESLIE B	$1,094.96	$1,094.96
03/04/2005	PAYMENT	@	$-265.19	$0.00
01/03/2005	PAYMENT	@	$-265.19	$265.19
10/01/2004	PAYMENT	@	$-265.19	$530.38
08/16/2004	PAYMENT	@	$-265.22	$795.57
07/01/2004	BILL	GRASSO, MICHAEL ISSAC @	$1,060.79	$1,060.79
02/25/2004	PAYMENT	@	$-278.11	$0.00
01/09/2004	PAYMENT	@	$-278.11	$278.11
10/05/2003	PAYMENT	@	$-278.11	$556.22
08/19/2003	PAYMENT	@	$-278.14	$834.33
07/01/2003	BILL	GRASSO, MICHAEL ISSAC @	$1,112.47	$1,112.47