Tax Account 001-952-011
Owners
JAMES, JESSICA TR
1885 GRISWOLD DR
ELKO, NV 89801-2766
(JESSE JAMES LIVING TRUST
09172020)
774046
Account Summary
| Account ID | 001-952-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1885 GRISWOLD DR ELKO CITY |
| Balance | $3,652.38 |
| Currently Due | $1,217.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,775.29 |
| Total | $4,775.29 |
| Paid | $1,122.91 |
| Balance | $3,652.38 |
| Due | $1,217.46 |
| 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 | $4,359.49 | $0.00 | $4,359.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,232.58 | $0.00 | $4,232.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,997.65 | $0.00 | $3,997.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,785.09 | $0.00 | $3,785.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $427.58 | $0.00 | $427.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $427.57 | $0.00 | $427.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $427.58 | $4.28 | $431.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $427.55 | $64.14 | $491.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $426.58 | $0.00 | $426.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $427.58 | $0.00 | $427.58 | $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 | $-1,122.91 | $3,652.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $285.06 | $4,775.29 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932390. REASON: AMENDMENT TO RE 2025 | $1,122.91 | $4,490.23 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,122.91 | $3,367.32 |
| 07/10/2024 | BILL | JAMES, JESSICA TR | $4,490.23 | $4,490.23 |
| 06/27/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-931.22 | $0.00 |
| 06/27/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,142.75 | $931.22 |
| 06/27/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,142.75 | $2,073.97 |
| 06/27/2024 | PAYMENT | CORELOGIC SYS WIRE ORIG: CHECK | $-1,142.77 | $3,216.72 |
| 06/27/2024 | AMENDMENT | LOW CAP | $-211.53 | $4,359.49 |
| 06/27/2024 | ADJUSTMENT | CORELOGIC CHECK WIRE VOIDED PAYMENT: 815044. REASON: LOW CAP | $1,142.77 | $4,571.02 |
| 06/27/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 846218. REASON: LOW CAP | $1,142.75 | $3,428.25 |
| 06/27/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 877353. REASON: LOW CAP | $1,142.75 | $2,285.50 |
| 06/27/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 893928. REASON: LOW CAP | $1,142.75 | $1,142.75 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,142.75 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,142.75 | $1,142.75 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,142.75 | $2,285.50 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,142.77 | $3,428.25 |
| 07/12/2023 | BILL | JAMES, JESSICA TR | $4,571.02 | $4,571.02 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,058.13 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,058.13 | $1,058.13 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,058.13 | $2,116.26 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,058.19 | $3,174.39 |
| 07/12/2022 | BILL | JAMES, JESSICA TR | $4,232.58 | $4,232.58 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-999.41 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-999.41 | $999.41 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-999.41 | $1,998.82 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-999.42 | $2,998.23 |
| 07/14/2021 | BILL | JAMES, JESSICA TR | $3,997.65 | $3,997.65 |
| 02/12/2021 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK NUM: 165986 | $-896.28 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-962.93 | $896.28 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-962.93 | $1,859.21 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-962.95 | $2,822.14 |
| 07/15/2020 | BILL | JAMES, JESSICA TR | $3,785.09 | $3,785.09 |
| 08/15/2019 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340 | $-427.58 | $0.00 |
| 07/10/2019 | BILL | ARNOLD BECK CONSTRUCTION INC | $427.58 | $427.58 |
| 08/17/2018 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395 | $-427.57 | $0.00 |
| 07/09/2018 | BILL | ARNOLD BECK CONSTRUCTION INC | $427.57 | $427.57 |
| 09/14/2017 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9569 | $-431.86 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.28 | $431.86 |
| 07/07/2017 | BILL | HALAVAIS, P LEE | $427.58 | $427.58 |
| 04/13/2017 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9634 | $-491.69 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.93 | $491.69 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.24 | $461.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.69 | $442.52 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.28 | $431.83 |
| 07/08/2016 | BILL | HALAVAIS, P LEE | $427.55 | $427.55 |
| 08/20/2015 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 10144 | $-426.58 | $0.00 |
| 07/08/2015 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 10/09/2014 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 09042 | $-213.79 | $0.00 |
| 08/25/2014 | PAYMENT | P LEE HALAVAIS CHECK NUM: 9604 | $-213.79 | $213.79 |
| 07/10/2014 | BILL | HALAVAIS, P LEE | $427.58 | $427.58 |
| 08/15/2013 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9515 | $-426.58 | $0.00 |
| 08/15/2013 | ADJUSTMENT | WILL ENTER CORRECT AMNT NUM: 9517 | $426.58 | $426.58 |
| 08/15/2013 | VOID | HALAVAIS, P LEE CHECK NUM: 9517 | $-426.58 | $0.00 |
| 07/16/2013 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 08/07/2012 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 8970 | $-426.58 | $0.00 |
| 07/10/2012 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 10/27/2011 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9374 | $-166.70 | $0.00 |
| 08/25/2011 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 9366 | $-259.88 | $166.70 |
| 07/14/2011 | BILL | HALAVAIS, P LEE | $426.58 | $426.58 |
| 08/05/2010 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 8916 | $-428.35 | $0.00 |
| 07/14/2010 | BILL | HALAVAIS, P LEE | $428.35 | $428.35 |
| 09/01/2009 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 7808 | $-428.35 | $0.00 |
| 07/21/2009 | BILL | HALAVAIS, P LEE | $428.35 | $428.35 |
| 08/15/2008 | PAYMENT | P LEE HALAVAIS CHECK NUM: 1007 | $-428.35 | $0.00 |
| 07/14/2008 | BILL | HALAVAIS, P LEE | $428.35 | $428.35 |
| 09/06/2007 | PAYMENT | P LEE HALAVAIS CHECK NUM: 6280 | $-434.63 | $0.00 |
| 09/06/2007 | AMENDMENT | penalty | $2.00 | $434.63 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.28 | $432.63 |
| 07/13/2007 | BILL | HALAVAIS, P LEE | $428.35 | $428.35 |
| 11/13/2006 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 5507 | $-4.42 | $0.00 |
| 10/17/2006 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 5372 | $-331.65 | $4.42 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.42 | $336.07 |
| 08/09/2006 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 5336 | $-110.56 | $331.65 |
| 07/19/2006 | BILL | HALAVAIS, P LEE | $442.21 | $442.21 |
| 08/31/2005 | PAYMENT | HALAVAIS, P LEE CHECK NUM: 3160 | $-441.83 | $0.00 |
| 07/21/2005 | BILL | HALAVAIS, P LEE | $441.83 | $441.83 |
| 03/28/2005 | PAYMENT | @ | $-214.84 | $0.00 |
| 09/29/2004 | PAYMENT | @ | $-234.18 | $214.84 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $19.34 | $449.02 |
| 07/01/2004 | BILL | HALAVAIS, P LEE @ | $429.68 | $429.68 |
| 03/08/2004 | PAYMENT | @ | $-104.24 | $0.00 |
| 12/24/2003 | PAYMENT | @ | $-104.24 | $104.24 |
| 10/09/2003 | PAYMENT | @ | $-104.24 | $208.48 |
| 09/04/2003 | PAYMENT | @ | $-104.25 | $312.72 |
| 07/01/2003 | BILL | HALAVAIS, P LEE @ | $416.97 | $416.97 |
