Tax Account 001-92A-018
Owners
JACOBS, DREW T ET AL
458 MOUNTAIN CITY HWY UNIT 8
ELKO, NV 89801-9513
JOSEPHSON, TERRA ET AL
657882
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Account Summary
| Account ID | 001-92A-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1906 DOGWOOD CT ELKO CITY |
| Balance | $1,074.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,106.63 |
| Total | $2,106.63 |
| Paid | $1,032.05 |
| Balance | $1,074.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,920.28 | $0.00 | $1,920.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,864.43 | $0.00 | $1,864.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,810.16 | $0.00 | $1,810.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,756.83 | $0.00 | $1,756.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,705.41 | $0.00 | $1,705.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,716.27 | $0.00 | $1,716.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,728.99 | $0.00 | $1,728.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,749.33 | $0.00 | $1,749.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,739.41 | $0.00 | $1,739.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,708.66 | $0.00 | $1,708.66 | $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 - | $-537.28 | $1,074.58 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-494.77 | $1,611.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $128.78 | $2,106.63 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934819. REASON: AMENDMENT TO RE 2025 | $494.77 | $1,977.85 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-494.77 | $1,483.08 |
| 07/10/2024 | BILL | JACOBS, DREW T ET AL | $1,977.85 | $1,977.85 |
| 02/23/2024 | PAYMENT | DT JACOBS ACH 9070 - 035605986 | $-480.06 | $0.00 |
| 12/28/2023 | PAYMENT | DT JACOBS ACH 9070 - 035376697 | $-480.06 | $480.06 |
| 09/29/2023 | PAYMENT | DT JACOBS ACH 9070 - 035079127 | $-480.06 | $960.12 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-480.10 | $1,440.18 |
| 07/12/2023 | BILL | JACOBS, DREW T ET AL | $1,920.28 | $1,920.28 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.10 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.10 | $466.10 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.10 | $932.20 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-466.13 | $1,398.30 |
| 07/12/2022 | BILL | JACOBS, DREW T ET AL | $1,864.43 | $1,864.43 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.54 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.54 | $452.54 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-452.54 | $905.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-452.54 | $1,357.62 |
| 07/14/2021 | BILL | JACOBS, DREW T ET AL | $1,810.16 | $1,810.16 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-439.20 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-439.20 | $439.20 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-439.20 | $878.40 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-439.23 | $1,317.60 |
| 07/15/2020 | BILL | JACOBS, DREW T ET AL | $1,756.83 | $1,756.83 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-426.35 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-426.35 | $426.35 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-426.35 | $852.70 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-426.36 | $1,279.05 |
| 07/10/2019 | BILL | JACOBS, DREW T ET AL | $1,705.41 | $1,705.41 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-429.06 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-429.06 | $429.06 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-429.06 | $858.12 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-429.09 | $1,287.18 |
| 07/09/2018 | BILL | JACOBS, DREW T ET AL | $1,716.27 | $1,716.27 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-432.24 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-432.24 | $432.24 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-432.24 | $864.48 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-432.27 | $1,296.72 |
| 07/07/2017 | BILL | JACOBS, DREW T ET AL | $1,728.99 | $1,728.99 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-437.33 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-437.33 | $437.33 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-437.33 | $874.66 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-437.34 | $1,311.99 |
| 07/08/2016 | BILL | JACOBS, DREW T ET AL | $1,749.33 | $1,749.33 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-434.85 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-434.85 | $434.85 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-434.85 | $869.70 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-434.86 | $1,304.55 |
| 07/08/2015 | BILL | JACOBS, DREW T ET AL | $1,739.41 | $1,739.41 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.16 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.16 | $427.16 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-427.16 | $854.32 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-427.18 | $1,281.48 |
| 07/10/2014 | BILL | JACOBS, DREW T ET AL | $1,708.66 | $1,708.66 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-414.47 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-414.47 | $414.47 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-414.47 | $828.94 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-414.50 | $1,243.41 |
| 07/16/2013 | BILL | JACOBS, DREW T ET AL | $1,657.91 | $1,657.91 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-402.40 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.40 | $402.40 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.40 | $804.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-402.42 | $1,207.20 |
| 07/10/2012 | BILL | JACOBS, DREW T ET AL | $1,609.62 | $1,609.62 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.16 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.16 | $393.16 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.16 | $786.32 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.16 | $1,179.48 |
| 07/14/2011 | BILL | HERZOG, ROBERT C & DESIRE R | $1,572.64 | $1,572.64 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-382.95 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-382.95 | $382.95 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-382.95 | $765.90 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-382.95 | $1,148.85 |
| 07/14/2010 | BILL | HERZOG, ROBERT C & DESIRE R | $1,531.80 | $1,531.80 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-371.79 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-371.79 | $371.79 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-371.79 | $743.58 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-371.81 | $1,115.37 |
| 07/21/2009 | BILL | HERZOG, ROBERT C & DESIRE R | $1,487.18 | $1,487.18 |
| 02/18/2009 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 12758084 | $-360.96 | $0.00 |
| 12/17/2008 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 12633971 | $-360.96 | $360.96 |
| 09/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 12499266 | $-360.96 | $721.92 |
| 08/21/2008 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 13846 | $-360.96 | $1,082.88 |
| 07/14/2008 | BILL | HERZOG, ROBERT C & DESIRE R | $1,443.84 | $1,443.84 |
| 02/28/2008 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 012097831 | $-350.44 | $0.00 |
| 12/24/2007 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 9843902 | $-350.44 | $350.44 |
| 09/28/2007 | PAYMENT | WASHINGTON MUTUAL CHECK NUM: 71993 | $-350.44 | $700.88 |
| 08/20/2007 | PAYMENT | WASHINGTON MUTAL CHECK NUM: 009605498 | $-350.46 | $1,051.32 |
| 07/13/2007 | BILL | HERZOG, ROBERT C & DESIRE R | $1,401.78 | $1,401.78 |
| 03/22/2007 | PAYMENT | DESIRE HERZOG CHECK NUM: 1073 | $-353.84 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.61 | $353.84 |
| 10/31/2006 | PAYMENT | CHICAGO TITLE COMPANY CHECK NUM: 870131885 | $-340.23 | $340.23 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-340.23 | $680.46 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-340.24 | $1,020.69 |
| 07/19/2006 | BILL | HERZOG, ROBERT C & DESIRE R | $1,360.93 | $1,360.93 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-330.32 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-330.32 | $330.32 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-330.32 | $660.64 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-330.33 | $990.96 |
| 07/21/2005 | BILL | HERZOG, ROBERT C & DESIRE R | $1,321.29 | $1,321.29 |
| 02/16/2005 | PAYMENT | @ | $-320.05 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-320.05 | $320.05 |
| 10/05/2004 | PAYMENT | @ | $-320.05 | $640.10 |
| 07/27/2004 | PAYMENT | @ | $-320.07 | $960.15 |
| 07/01/2004 | BILL | HERZOG, ROBERT C & DES @ | $1,280.22 | $1,280.22 |
| 02/04/2004 | PAYMENT | @ | $-308.27 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-308.27 | $308.27 |
| 09/22/2003 | PAYMENT | @ | $-308.27 | $616.54 |
| 08/11/2003 | PAYMENT | @ | $-308.30 | $924.81 |
| 07/01/2003 | BILL | HERZOG, ROBERT C & DES @ | $1,233.11 | $1,233.11 |
