Tax Account 001-932-020

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Owners

JONES, CAROLYN A
1388 CONNOLLY DR
ELKO, NV 89801-7926

JONES, CAROLYN A 670942~~~~~~~~

Account Summary

Account ID	001-932-020
Account Type	Real Estate
Location	1388 CONNOLLY DR ELKO CITY
Balance	$1,104.40
Currently Due	$368.05

Account ID

001-932-020

Account Type

Real Estate

Location

1388 CONNOLLY DR
ELKO CITY

Balance

$1,104.40

Currently Due

$368.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.85
Total	$1,438.85
Paid	$334.45
Balance	$1,104.40
Due	$368.05
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

$1,438.85

Total

$1,438.85

Paid

$334.45

Balance

$1,104.40

Due

$368.05

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	$334.45	$0.00	$334.45	$334.45	$0.00
2	10/07/2024	10/17/2024	Due	$368.05	$0.00	$368.05	$0.00	$368.05
3	01/06/2025	01/16/2025	Due	$368.05	$0.00	$368.05	$0.00	$736.10
4	03/03/2025	03/13/2025	Due	$368.30	$0.00	$368.30	$0.00	$1,104.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.80	$0.00	$1,297.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,263.06	$0.00	$1,263.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,227.59	$0.00	$1,227.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,192.95	$0.00	$1,192.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,157.89	$0.00	$1,157.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,168.15	$0.00	$1,168.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,157.79	$0.00	$1,157.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,174.82	$0.00	$1,174.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,169.53	$0.00	$1,169.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,144.66	$0.00	$1,144.66	$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	.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	$-334.45	$1,104.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.16	$1,438.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934821. REASON: AMENDMENT TO RE 2025	$334.45	$1,336.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.45	$1,002.24
07/10/2024	BILL	JONES, CAROLYN A	$1,336.69	$1,336.69
02/23/2024	PAYMENT	CA JONES ACH 9070 - 035605986	$-324.44	$0.00
12/28/2023	PAYMENT	CA JONES ACH 9070 - 035376697	$-324.44	$324.44
09/29/2023	PAYMENT	CA JONES ACH 9070 - 035079127	$-324.44	$648.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.48	$973.32
07/12/2023	BILL	JONES, CAROLYN A	$1,297.80	$1,297.80
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.75	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.75	$315.75
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.75	$631.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.81	$947.25
07/12/2022	BILL	JONES, CAROLYN A	$1,263.06	$1,263.06
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.89	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.89	$306.89
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.89	$613.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-306.92	$920.67
07/14/2021	BILL	JONES, CAROLYN A	$1,227.59	$1,227.59
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-298.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-298.23	$298.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-298.23	$596.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-298.26	$894.69
07/15/2020	BILL	JONES, CAROLYN A	$1,192.95	$1,192.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-289.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.47	$289.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.47	$578.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.48	$868.41
07/10/2019	BILL	JONES, CAROLYN A	$1,157.89	$1,157.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.03	$292.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.03	$584.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.06	$876.09
07/09/2018	BILL	JONES, CAROLYN A	$1,168.15	$1,168.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.44	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.44	$289.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.44	$578.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.47	$868.32
07/07/2017	BILL	JONES, CAROLYN A	$1,157.79	$1,157.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.70	$293.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.70	$587.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-293.72	$881.10
07/08/2016	BILL	JONES, CAROLYN A	$1,174.82	$1,174.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-292.38	$292.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.38	$584.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.39	$877.14
07/08/2015	BILL	JONES, CAROLYN A	$1,169.53	$1,169.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.16	$286.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.16	$572.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.18	$858.48
07/10/2014	BILL	JONES, CAROLYN A	$1,144.66	$1,144.66
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.44	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.44	$277.44
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.44	$554.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.46	$832.32
07/16/2013	BILL	JONES, CAROLYN A	$1,109.78	$1,109.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.69	$0.00
11/15/2012	PAYMENT	SERVICELINK WESTERN CD LDTA CHECK NUM: 127367	$-258.69	$258.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.60	$517.38
08/13/2012	AMENDMENT	Veteran's exemption	$-84.27	$754.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.78	$839.25
07/10/2012	BILL	JONES, BYRON D &CAROLYN A	$1,119.03	$1,119.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.61	$271.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.61	$543.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.61	$814.83
07/14/2011	BILL	JONES, BYRON D &CAROLYN A	$1,086.44	$1,086.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.74	$282.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.74	$565.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.75	$848.22
07/14/2010	BILL	JONES, BYRON D &CAROLYN A	$1,130.97	$1,130.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.42	$295.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.42	$590.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.43	$886.26
07/21/2009	BILL	JONES, BYRON D &CAROLYN A	$1,181.69	$1,181.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.81	$286.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.81	$573.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.83	$860.43
07/14/2008	BILL	JONES, BYRON D &CAROLYN A	$1,147.26	$1,147.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.45	$278.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.45	$556.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.48	$835.35
07/13/2007	BILL	JONES, BYRON D &CAROLYN A	$1,113.83	$1,113.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.35	$270.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.35	$540.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.36	$811.05
07/19/2006	BILL	JONES, BYRON D &CAROLYN A	$1,081.41	$1,081.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-262.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-262.47	$262.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.47	$524.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.50	$787.41
07/21/2005	BILL	JONES, BYRON D &CAROLYN A	$1,049.91	$1,049.91
03/04/2005	PAYMENT	@	$-263.41	$0.00
12/29/2004	PAYMENT	@	$-263.41	$263.41
10/14/2004	PAYMENT	@	$-263.41	$526.82
08/24/2004	PAYMENT	@	$-263.43	$790.23
07/01/2004	BILL	JONES, BYRON D & @	$1,053.66	$1,053.66
03/10/2004	PAYMENT	@	$-234.03	$0.00
01/09/2004	PAYMENT	@	$-234.03	$234.03
09/15/2003	PAYMENT	@	$-234.03	$468.06
08/06/2003	PAYMENT	@	$-234.03	$702.09
07/01/2003	BILL	JONES, BYRON D & @	$936.12	$936.12