Tax Account 001-930-014

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Owners

MACGREGOR, JAMES SMITH & MEGAN
1480 JENNINGS CT
ELKO, NV 89801-4703

807547

Account Summary

Account ID	001-930-014
Account Type	Real Estate
Location	1480 JENNINGS CT ELKO CITY
Balance	$974.22
Currently Due	$0.00

Account ID

001-930-014

Account Type

Real Estate

Location

1480 JENNINGS CT
ELKO CITY

Balance

$974.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.33
Total	$1,936.33
Paid	$962.11
Balance	$974.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,936.33

Total

$1,936.33

Paid

$962.11

Balance

$974.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.06	$0.00	$475.06	$475.06	$0.00
2	10/07/2024	10/17/2024	Paid	$487.05	$0.00	$487.05	$487.05	$0.00
3	01/06/2025	01/16/2025	Due	$487.05	$0.00	$487.05	$0.00	$487.05
4	03/03/2025	03/13/2025	Due	$487.17	$0.00	$487.17	$0.00	$974.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.72	$0.00	$1,758.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,628.61	$0.00	$1,628.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,508.08	$0.00	$1,508.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,427.54	$0.00	$1,427.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,393.15	$0.00	$1,393.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,403.94	$0.00	$1,403.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,394.65	$0.00	$1,394.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,413.43	$0.00	$1,413.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,402.95	$0.00	$1,402.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,380.44	$0.00	$1,380.44	$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 -	$-487.05	$974.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-475.06	$1,461.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.08	$1,936.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936771. REASON: AMENDMENT TO RE 2025	$475.06	$1,899.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.06	$1,424.19
07/10/2024	BILL	MACGREGOR, JAMES SMITH & MEGAN	$1,899.25	$1,899.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.67	$439.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.67	$879.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.71	$1,319.01
07/12/2023	BILL	MACGREGOR, JAMES SMITH & MEGAN	$1,758.72	$1,758.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.14	$407.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.14	$814.28
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41832	$-407.19	$1,221.42
07/12/2022	BILL	MACGREGOR, JAMES SMITH & MEGAN	$1,628.61	$1,628.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.02	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.02	$377.02
08/11/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00289578	$-377.02	$754.04
08/11/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00289579	$-377.02	$1,131.06
07/14/2021	BILL	MORGAN, JONATHAN S	$1,508.08	$1,508.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.52	$348.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.52	$708.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.53	$1,068.01
07/15/2020	BILL	MORGAN, JONATHAN S	$1,427.54	$1,427.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.28	$348.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.28	$696.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.31	$1,044.84
07/10/2019	BILL	MORGAN, JONATHAN S	$1,393.15	$1,393.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.97	$350.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.97	$701.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-351.03	$1,052.91
07/09/2018	BILL	MORGAN, JONATHAN S	$1,403.94	$1,403.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.66	$348.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.66	$697.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.67	$1,045.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$348.67	$1,394.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-348.67	$1,045.98
07/07/2017	BILL	MORGAN, JONATHAN S	$1,394.65	$1,394.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.35	$353.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.35	$706.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.38	$1,060.05
07/08/2016	BILL	MORGAN, JONATHAN S	$1,413.43	$1,413.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$350.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$701.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.76	$1,052.19
07/08/2015	BILL	MORGAN, JONATHAN S	$1,402.95	$1,402.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.11	$345.11
09/29/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5290198	$-345.11	$690.22
08/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166497	$-345.11	$1,035.33
07/10/2014	BILL	MORGAN, JONATHAN S	$1,380.44	$1,380.44
03/07/2014	PAYMENT	VICE, CE AND JULIE D CHECK NUM: 1966	$-334.51	$0.00
01/06/2014	PAYMENT	VICE, CE & JULIE D CHECK NUM: 1964	$-334.51	$334.51
10/11/2013	PAYMENT	VICE, CE & JULIE D CHECK NUM: 1960	$-334.51	$669.02
08/28/2013	PAYMENT	VICE, CE & JULIE D CHECK NUM: 1952	$-334.51	$1,003.53
07/16/2013	BILL	VICE, CLIFF E	$1,338.04	$1,338.04
03/14/2013	PAYMENT	VICE, CLIFF E CHECK NUM: 1925	$-325.70	$0.00
01/08/2013	PAYMENT	VICE, CE & JULIE D CHECK NUM: 1910	$-325.70	$325.70
10/01/2012	PAYMENT	VICE, C E & JULIE D CHECK NUM: 1885	$-325.70	$651.40
08/13/2012	PAYMENT	VICE, CE & JULIE D CHECK NUM: 1872	$-325.70	$977.10
07/10/2012	BILL	VICE, CLIFF E	$1,302.80	$1,302.80
03/08/2012	PAYMENT	VICE, CE & JULIE D CHECK NUM: 1839	$-316.84	$0.00
01/05/2012	PAYMENT	VICE, CE & JULIE D CHECK NUM: 1828	$-316.84	$316.84
12/13/2011	PAYMENT	VICE, CLIFF E CHECK NUM: 1825	$-12.67	$633.68
11/14/2011	PAYMENT	VICE, CE & JULIE CHECK NUM: 1816	$-316.84	$646.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.67	$963.19
08/18/2011	PAYMENT	VICE, CLIFF E CHECK NUM: 1799	$-316.86	$950.52
07/14/2011	BILL	VICE, CLIFF E	$1,267.38	$1,267.38
03/09/2011	PAYMENT	VICE, CLIFF E CHECK NUM: 1762	$-322.60	$0.00
01/11/2011	PAYMENT	VICE, CLIFF E CHECK NUM: 1749	$-12.90	$322.60
12/21/2010	PAYMENT	VICE, CE & JULIE D CHECK NUM: 1747	$-322.60	$335.50
10/18/2010	PAYMENT	VICE, CE & JULIE D CHECK NUM: 1732	$-322.60	$658.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.90	$980.70
08/26/2010	PAYMENT	VICE, CE & JULIE D CHECK NUM: 1717	$-322.61	$967.80
07/14/2010	BILL	VICE, CLIFF E	$1,290.41	$1,290.41
03/09/2010	PAYMENT	VICE, CLIFF E CHECK NUM: 1683	$-313.20	$0.00
12/15/2009	PAYMENT	VICE, CLIFF E CHECK NUM: 1667	$-313.20	$313.20
10/20/2009	PAYMENT	VICE, CLIFF E CHECK NUM: 1655	$-313.20	$626.40
09/23/2009	PAYMENT	VICE, CLIFF E CHECK NUM: 1648	$-313.22	$939.60
07/21/2009	BILL	VICE, CLIFF E	$1,252.82	$1,252.82
03/30/2009	PAYMENT	VICE, CLIFF E CHECK NUM: 1617	$-304.08	$0.00
03/30/2009	AMENDMENT	r/p check was written wrong	$-12.16	$304.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.16	$316.24
12/26/2008	PAYMENT	VICE, CLIFF E CHECK NUM: 1598	$-304.08	$304.08
10/06/2008	PAYMENT	CE & JUILIE VICE CHECK NUM: 1579	$-304.08	$608.16
08/21/2008	PAYMENT	VICE, CE & JULIE CHECK NUM: 1568	$-304.10	$912.24
07/14/2008	BILL	VICE, CLIFF E	$1,216.34	$1,216.34
03/03/2008	PAYMENT	VICE, CE & JULIE CHECK NUM: 1533	$-295.23	$0.00
01/03/2008	PAYMENT	VICE, CE & JULIE CHECK NUM: 1520	$-295.23	$295.23
09/28/2007	PAYMENT	VICE, CE & JULIE CHECK NUM: 1498	$-295.23	$590.46
08/30/2007	PAYMENT	CE VICE CHECK NUM: 1488	$-295.23	$885.69
07/13/2007	BILL	VICE, CLIFF E	$1,180.92	$1,180.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.62	$286.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.62	$573.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.65	$859.86
07/19/2006	BILL	VICE, CLIFF E	$1,146.51	$1,146.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-278.28	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-278.28	$278.28
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.28	$556.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.28	$834.84
07/21/2005	BILL	VICE, CLIFF E	$1,113.12	$1,113.12
03/03/2005	PAYMENT	@	$-277.59	$0.00
01/03/2005	PAYMENT	@	$-277.59	$277.59
10/01/2004	PAYMENT	@	$-277.59	$555.18
08/16/2004	PAYMENT	@	$-277.61	$832.77
07/01/2004	BILL	VICE, CLIFF E @	$1,110.38	$1,110.38
02/26/2004	PAYMENT	@	$-267.32	$0.00
01/09/2004	PAYMENT	@	$-267.32	$267.32
10/05/2003	PAYMENT	@	$-267.32	$534.64
08/19/2003	PAYMENT	@	$-267.33	$801.96
07/01/2003	BILL	VICE, CLIFF E @	$1,069.29	$1,069.29