Tax Account 001-970-030

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Owners

JARVIS, NICK
2255 CLEARWATER CT
ELKO, NV 89801-4587

667265~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-970-030
Account Type	Real Estate
Location	2255 CLEARWATER CT ELKO CITY
Balance	$1,491.21
Currently Due	$497.07

Account ID

001-970-030

Account Type

Real Estate

Location

2255 CLEARWATER CT
ELKO CITY

Balance

$1,491.21

Currently Due

$497.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.70
Total	$1,947.70
Paid	$456.49
Balance	$1,491.21
Due	$497.07
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

$1,947.70

Total

$1,947.70

Paid

$456.49

Balance

$1,491.21

Due

$497.07

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	$456.49	$0.00	$456.49	$456.49	$0.00
2	10/07/2024	10/17/2024	Due	$497.07	$0.00	$497.07	$0.00	$497.07
3	01/06/2025	01/16/2025	Due	$497.07	$0.00	$497.07	$0.00	$994.14
4	03/03/2025	03/13/2025	Due	$497.07	$0.00	$497.07	$0.00	$1,491.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.52	$0.00	$1,771.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,720.00	$0.00	$1,720.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,669.95	$0.00	$1,669.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,620.71	$0.00	$1,620.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,554.49	$0.00	$1,554.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,567.15	$0.00	$1,567.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,556.86	$0.00	$1,556.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,576.92	$0.00	$1,576.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,568.85	$0.00	$1,568.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,495.07	$0.00	$1,495.07	$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	$-456.49	$1,491.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.09	$1,947.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933857. REASON: AMENDMENT TO RE 2025	$456.49	$1,824.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.49	$1,368.12
07/10/2024	BILL	JARVIS, NICK	$1,824.61	$1,824.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.87	$442.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.87	$885.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.91	$1,328.61
07/12/2023	BILL	JARVIS, NICK	$1,771.52	$1,771.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.99	$429.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.99	$859.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.03	$1,289.97
07/12/2022	BILL	JARVIS, NICK	$1,720.00	$1,720.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.48	$417.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.48	$834.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.51	$1,252.44
07/14/2021	BILL	JARVIS, NICK	$1,669.95	$1,669.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.50	$401.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.50	$807.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.53	$1,214.18
07/15/2020	BILL	JARVIS, NICK	$1,620.71	$1,620.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.62	$388.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.62	$777.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.63	$1,165.86
07/10/2019	BILL	JARVIS, NICK	$1,554.49	$1,554.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.78	$391.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.78	$783.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.81	$1,175.34
07/09/2018	BILL	JARVIS, NICK	$1,567.15	$1,567.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.21	$389.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.21	$778.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.23	$1,167.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.23	$1,556.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.23	$1,167.63
07/07/2017	BILL	JARVIS, NICK	$1,556.86	$1,556.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.22	$394.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.22	$788.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.26	$1,182.66
07/08/2016	BILL	JARVIS, NICK	$1,576.92	$1,576.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.21	$392.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.21	$784.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.22	$1,176.63
07/08/2015	BILL	JARVIS, NICK	$1,568.85	$1,568.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-373.76	$373.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.76	$747.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.79	$1,121.28
07/10/2014	BILL	JARVIS, NICK	$1,495.07	$1,495.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.64	$0.00
10/09/2013	PAYMENT	NICHOLAS J JARV CHECK BANK: WF INTERNET NUM: 013100903052436	$-362.64	$362.64
08/20/2013	PAYMENT	NICHOLAS J JARV CHECK BANK: WF INTERNET NUM: 013082003076102	$-362.64	$725.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.64	$1,087.92
07/16/2013	BILL	JARVIS, NICK	$1,450.56	$1,450.56
01/30/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388647	$-352.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.07	$352.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.07	$704.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.10	$1,056.21
07/10/2012	BILL	FIMBRES-GUITERREZ, CESAR A ETA	$1,408.31	$1,408.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.09	$342.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.09	$684.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.10	$1,026.27
07/14/2011	BILL	FIMBRES-GUITERREZ, CESAR A ETA	$1,368.37	$1,368.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.54	$353.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.54	$707.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.55	$1,060.62
07/14/2010	BILL	FIMBRES-GUITERREZ, CESAR A ETA	$1,414.17	$1,414.17
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.39	$355.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.39	$710.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.42	$1,066.17
07/21/2009	BILL	FIMBRES-GUITERREZ, CESAR A ETA	$1,421.59	$1,421.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.04	$0.00
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-345.01	$345.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.07	$690.05
08/06/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77934	$-345.07	$1,035.12
07/14/2008	BILL	FIMBRES-GUITERREZ, CESAR A ETA	$1,380.19	$1,380.19
03/03/2008	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 4119	$-325.51	$0.00
01/07/2008	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 4080	$-325.51	$325.51
10/01/2007	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 1015	$-325.51	$651.02
08/20/2007	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 4014	$-325.54	$976.53
07/13/2007	BILL	LOVERIDGE, SAMANTHA	$1,302.07	$1,302.07
08/22/2006	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 3763	$-1,264.15	$0.00
07/19/2006	BILL	LOVERIDGE, SAMANTHA	$1,264.15	$1,264.15
03/06/2006	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 3626	$-306.83	$0.00
12/29/2005	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 3570	$-306.83	$306.83
09/29/2005	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 3485	$-306.83	$613.66
08/12/2005	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 3443	$-306.84	$920.49
07/21/2005	BILL	LOVERIDGE, SAMANTHA	$1,227.33	$1,227.33
08/16/2004	PAYMENT	@	$-1,200.73	$0.00
07/01/2004	BILL	LOVERIDGE, SAMANTHA @	$1,200.73	$1,200.73
08/13/2003	PAYMENT	@	$-1,156.31	$0.00
07/01/2003	BILL	LOVERIDGE, SAMANTHA @	$1,156.31	$1,156.31