Tax Account 001-930-002

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Owners

DRAKE, LYSLE T & CHRISTINE L
2845 JENNINGS WAY
ELKO, NV 89801-7918

Account Summary

Account ID	001-930-002
Account Type	Real Estate
Location	2845 JENNINGS WAY ELKO CITY
Balance	$1,190.41
Currently Due	$0.00

Account ID

001-930-002

Account Type

Real Estate

Location

2845 JENNINGS WAY
ELKO CITY

Balance

$1,190.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,335.58
Total	$2,335.58
Paid	$1,145.17
Balance	$1,190.41
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

$2,335.58

Total

$2,335.58

Paid

$1,145.17

Balance

$1,190.41

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	$549.98	$0.00	$549.98	$549.98	$0.00
2	10/07/2024	10/17/2024	Paid	$595.19	$0.00	$595.19	$595.19	$0.00
3	01/06/2025	01/16/2025	Due	$595.19	$0.00	$595.19	$0.00	$595.19
4	03/03/2025	03/13/2025	Due	$595.22	$0.00	$595.22	$0.00	$1,190.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.12	$0.00	$2,046.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,986.60	$0.00	$1,986.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,928.77	$0.00	$1,928.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,871.98	$1.24	$1,873.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,818.41	$0.00	$1,818.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,836.06	$0.00	$1,836.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,820.71	$0.00	$1,820.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,852.51	$0.00	$1,852.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,840.50	$0.00	$1,840.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,822.89	$0.00	$1,822.89	$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
10/04/2024	PAYMENT	DRAKE, CHRISTINE L CARD	$-595.19	$1,190.41
08/30/2024	PAYMENT	DRAKE, LYSLE T & CHRISTINE L ET AL SYS 1652 ORIG: CHECK	$-549.98	$1,785.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.74	$2,335.58
08/30/2024	ADJUSTMENT	DRAKE, LYSLE T & CHRISTINE L ET AL CHECK 1652 VOIDED PAYMENT: 931607. REASON: AMENDMENT TO RE 2025	$549.98	$2,198.84
08/15/2024	PAYMENT	DRAKE, LYSLE T & CHRISTINE L ET AL CHECK 1652	$-549.98	$1,648.86
07/10/2024	BILL	DRAKE, LYSLE T & CHRISTINE L	$2,198.84	$2,198.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.52	$511.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.52	$1,023.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.56	$1,534.56
07/12/2023	BILL	DRAKE, LYSLE T & CHRISTINE L	$2,046.12	$2,046.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.64	$496.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.64	$993.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.68	$1,489.92
07/12/2022	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,986.60	$1,986.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.19	$482.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.19	$964.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.20	$1,446.57
07/14/2021	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,928.77	$1,928.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.30	$468.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.30	$936.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.32	$1,404.90
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.24	$1,873.22
07/15/2020	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,871.98	$1,871.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.60	$454.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.60	$909.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-454.61	$1,363.80
07/10/2019	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,818.41	$1,818.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-459.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.00	$459.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.00	$918.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.06	$1,377.00
07/09/2018	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,836.06	$1,836.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.17	$455.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.17	$910.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.20	$1,365.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$455.20	$1,820.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-455.20	$1,365.51
07/07/2017	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,820.71	$1,820.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.12	$463.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.12	$926.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.15	$1,389.36
07/08/2016	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,852.51	$1,852.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.12	$460.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.12	$920.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.14	$1,380.36
07/08/2015	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,840.50	$1,840.50
02/20/2015	PAYMENT	TITLE SOURCE - NEVADA CHECK NUM: 0000055360	$-455.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$455.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.72	$911.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.73	$1,367.16
07/10/2014	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,822.89	$1,822.89
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-442.20	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-442.20	$442.20
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-442.20	$884.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-442.22	$1,326.60
07/16/2013	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,768.82	$1,768.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-429.32	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-429.32	$429.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-429.32	$858.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-429.35	$1,287.96
07/10/2012	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,717.31	$1,717.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-416.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-416.82	$416.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-416.82	$833.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-416.83	$1,250.46
07/14/2011	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,667.29	$1,667.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-427.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-427.07	$427.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-427.07	$854.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-427.10	$1,281.21
07/14/2010	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,708.31	$1,708.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-427.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-427.50	$427.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-427.50	$855.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-427.51	$1,282.50
07/21/2009	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,710.01	$1,710.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-415.05	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-415.05	$415.05
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-415.05	$830.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-415.05	$1,245.15
07/14/2008	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,660.20	$1,660.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.96	$402.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.96	$805.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.96	$1,208.88
07/13/2007	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,611.84	$1,611.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.22	$391.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.22	$782.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.24	$1,173.66
07/19/2006	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,564.90	$1,564.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-379.83	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-379.83	$379.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-379.83	$759.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-379.83	$1,139.49
07/21/2005	BILL	DRAKE, LYSLE T & CHRISTINE L	$1,519.32	$1,519.32
03/03/2005	PAYMENT	@	$-379.92	$0.00
01/03/2005	PAYMENT	@	$-379.92	$379.92
10/01/2004	PAYMENT	@	$-379.92	$759.84
08/16/2004	PAYMENT	@	$-379.92	$1,139.76
07/01/2004	BILL	DRAKE, LYSLE T & CHRIS @	$1,519.68	$1,519.68
02/26/2004	PAYMENT	@	$-365.71	$0.00
01/09/2004	PAYMENT	@	$-365.71	$365.71
10/05/2003	PAYMENT	@	$-365.71	$731.42
08/19/2003	PAYMENT	@	$-365.72	$1,097.13
07/01/2003	BILL	DRAKE, LYSLE T & CHRIS @	$1,462.85	$1,462.85