Tax Account 001-930-016

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Owners

WILSON, BRYAN MICAEL
1471 JENNINGS CT
ELKO, NV 89801-4704

780329

Account Summary

Account ID	001-930-016
Account Type	Real Estate
Location	1471 JENNINGS CT ELKO CITY
Balance	$997.52
Currently Due	$0.00

Account ID

001-930-016

Account Type

Real Estate

Location

1471 JENNINGS CT
ELKO CITY

Balance

$997.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.27
Total	$1,956.27
Paid	$958.75
Balance	$997.52
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

$1,956.27

Total

$1,956.27

Paid

$958.75

Balance

$997.52

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	$460.00	$0.00	$460.00	$460.00	$0.00
2	10/07/2024	10/17/2024	Paid	$498.75	$0.00	$498.75	$498.75	$0.00
3	01/06/2025	01/16/2025	Due	$498.75	$0.00	$498.75	$0.00	$498.75
4	03/03/2025	03/13/2025	Due	$498.77	$0.00	$498.77	$0.00	$997.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.51	$0.00	$1,785.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,733.57	$0.00	$1,733.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,683.11	$0.00	$1,683.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,593.29	$4.29	$1,597.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,550.80	$0.00	$1,550.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,564.75	$0.00	$1,564.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,553.97	$0.00	$1,553.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,571.49	$0.00	$1,571.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,566.93	$0.00	$1,566.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,510.06	$0.00	$1,510.06	$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 -	$-498.75	$997.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.00	$1,496.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.26	$1,956.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933623. REASON: AMENDMENT TO RE 2025	$460.00	$1,839.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.00	$1,379.01
07/10/2024	BILL	WILSON, BRYAN MICAEL	$1,839.01	$1,839.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.37	$446.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.37	$892.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.40	$1,339.11
07/12/2023	BILL	WILSON, BRYAN MICAEL	$1,785.51	$1,785.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.38	$433.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.38	$866.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.43	$1,300.14
07/12/2022	BILL	WILSON, BRYAN MICAEL	$1,733.57	$1,733.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.77	$420.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.77	$841.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.80	$1,262.31
07/14/2021	BILL	WILSON, BRYAN MICAEL	$1,683.11	$1,683.11
01/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27251	$-798.78	$0.00
10/09/2020	PAYMENT	JARVIS, TERESA C & JOSEPH H CHECK NUM: 4622	$-399.39	$798.78
08/20/2020	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4620	$-399.41	$1,198.17
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.29	$1,597.58
07/15/2020	BILL	WILSON, BRYAN MICAEL	$1,593.29	$1,593.29
02/20/2020	PAYMENT	HARVIS, JOSEPH H & TERESA C CHECK NUM: 1080	$-387.70	$0.00
11/06/2019	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 1074	$-387.70	$387.70
10/10/2019	PAYMENT	JARVIS, TERESA C & JOSEPH CHECK NUM: 4585	$-387.70	$775.40
08/22/2019	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 1069	$-387.70	$1,163.10
07/10/2019	BILL	JARVIS, JOSEPH H & TERESA C TR	$1,550.80	$1,550.80
02/21/2019	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 1059	$-391.18	$0.00
01/02/2019	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4546	$-391.18	$391.18
09/26/2018	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 1039	$-391.18	$782.36
08/15/2018	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 1035	$-391.21	$1,173.54
07/09/2018	BILL	JARVIS, JOSEPH H & TERESA C	$1,564.75	$1,564.75
03/05/2018	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4513	$-388.49	$0.00
11/08/2017	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4490	$-388.49	$388.49
09/13/2017	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4475	$-388.49	$776.98
08/08/2017	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4463	$-388.50	$1,165.47
07/07/2017	BILL	JARVIS, JOSEPH H & TERESA C	$1,553.97	$1,553.97
03/06/2017	PAYMENT	JARVIS, TERESA C & JOSEPH H CHECK NUM: 4426	$-392.87	$0.00
12/30/2016	PAYMENT	JARVIS, TERESA C & JOSEPH H CHECK NUM: 4414	$-392.87	$392.87
09/29/2016	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4385	$-392.87	$785.74
08/12/2016	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4371	$-392.88	$1,178.61
07/08/2016	BILL	JARVIS, JOSEPH H & TERESA C	$1,571.49	$1,571.49
02/23/2016	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4332	$-391.73	$0.00
01/05/2016	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4318	$-391.73	$391.73
10/02/2015	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 0605	$-391.73	$783.46
08/14/2015	PAYMENT	JARVIS, TERESA C& JOSEPH H CHECK BANK: WF INTERNET NUM: 4291	$-391.74	$1,175.19
07/08/2015	BILL	JARVIS, JOSEPH H & TERESA C	$1,566.93	$1,566.93
03/02/2015	PAYMENT	JARVIS, TERESA C & JOSEPH H CHECK NUM: 4240	$-377.51	$0.00
01/05/2015	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4228	$-377.51	$377.51
10/06/2014	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4206	$-377.51	$755.02
08/18/2014	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4197	$-377.53	$1,132.53
07/10/2014	BILL	JARVIS, JOSEPH H & TERESA C	$1,510.06	$1,510.06
03/03/2014	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4157	$-366.28	$0.00
12/20/2013	PAYMENT	JARVIS, TERESA C & JOSEPH H CHECK NUM: 4145	$-366.28	$366.28
10/07/2013	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4123	$-366.28	$732.56
08/29/2013	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 4107	$-366.28	$1,098.84
07/16/2013	BILL	JARVIS, JOSEPH H & TERESA C	$1,465.12	$1,465.12
08/17/2012	PAYMENT	JARVIS, TERESA C & JOSEPH H CHECK NUM: 4017	$-1,422.45	$0.00
07/10/2012	BILL	JARVIS, JOSEPH H & TERESA C	$1,422.45	$1,422.45
11/17/2011	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 3961	$-345.67	$0.00
10/20/2011	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 3951	$-345.67	$345.67
09/30/2011	PAYMENT	JARVIS, JOSEPH H & TERESA CHAN CHECK NUM: 3944	$-345.67	$691.34
08/22/2011	PAYMENT	JARVIS, JOSEPH H & TERESA C CHECK NUM: 3937	$-345.67	$1,037.01
07/14/2011	BILL	JARVIS, JOSEPH H & TERESA C	$1,382.68	$1,382.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-351.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-351.14	$351.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-351.14	$702.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-351.17	$1,053.42
07/14/2010	BILL	JARVIS, JOSEPH H & TERESA C	$1,404.59	$1,404.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-340.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-340.92	$340.92
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-340.92	$681.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-340.92	$1,022.76
07/21/2009	BILL	JARVIS, JOSEPH H & TERESA C	$1,363.68	$1,363.68
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-330.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-330.98	$330.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-330.98	$661.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-331.01	$992.94
07/14/2008	BILL	JARVIS, JOSEPH H & TERESA C	$1,323.95	$1,323.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-321.35	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-321.35	$321.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-321.35	$642.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-321.35	$964.05
07/13/2007	BILL	JARVIS, JOSEPH H & TERESA C	$1,285.40	$1,285.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-311.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-311.99	$311.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-311.99	$623.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-312.00	$935.97
07/19/2006	BILL	JARVIS, JOSEPH H & TERESA C	$1,247.97	$1,247.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-302.90	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-302.90	$302.90
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-302.90	$605.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-302.92	$908.70
07/21/2005	BILL	JARVIS, JOSEPH H & TERESA C	$1,211.62	$1,211.62
02/16/2005	PAYMENT	@	$-300.26	$0.00
12/15/2004	PAYMENT	@	$-300.26	$300.26
10/05/2004	PAYMENT	@	$-300.26	$600.52
07/27/2004	PAYMENT	@	$-300.29	$900.78
07/01/2004	BILL	JARVIS, JOSEPH H & TER @	$1,201.07	$1,201.07
02/04/2004	PAYMENT	@	$-289.16	$0.00
12/18/2003	PAYMENT	@	$-289.16	$289.16
09/22/2003	PAYMENT	@	$-289.16	$578.32
08/11/2003	PAYMENT	@	$-289.16	$867.48
07/01/2003	BILL	JARVIS, JOSEPH H & TER @	$1,156.64	$1,156.64