Tax Account 001-972-007

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Owners

LYNCH, JESSICA
2223 N HOLLOW DR
ELKO, NV 89801-4541

Account Summary

Account ID	001-972-007
Account Type	Real Estate
Location	2223 NORTH HOLLOW DR ELKO CITY
Balance	$1,412.99
Currently Due	$470.99

Account ID

001-972-007

Account Type

Real Estate

Location

2223 NORTH HOLLOW DR
ELKO CITY

Balance

$1,412.99

Currently Due

$470.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.08
Total	$1,846.08
Paid	$433.09
Balance	$1,412.99
Due	$470.99
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

$1,846.08

Total

$1,846.08

Paid

$433.09

Balance

$1,412.99

Due

$470.99

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	$433.09	$0.00	$433.09	$433.09	$0.00
2	10/07/2024	10/17/2024	Due	$470.99	$0.00	$470.99	$0.00	$470.99
3	01/06/2025	01/16/2025	Due	$470.99	$0.00	$470.99	$0.00	$941.98
4	03/03/2025	03/13/2025	Due	$471.01	$0.00	$471.01	$0.00	$1,412.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.67	$0.00	$1,680.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,631.79	$0.00	$1,631.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,584.27	$0.00	$1,584.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,537.49	$0.00	$1,537.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,462.03	$0.00	$1,462.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,475.22	$0.00	$1,475.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,465.27	$0.00	$1,465.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,485.79	$0.00	$1,485.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,481.54	$0.00	$1,481.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,443.71	$0.00	$1,443.71	$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	$-433.09	$1,412.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.04	$1,846.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934202. REASON: AMENDMENT TO RE 2025	$433.09	$1,731.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.09	$1,297.95
07/10/2024	BILL	LYNCH, JESSICA	$1,731.04	$1,731.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.16	$420.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.16	$840.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.19	$1,260.48
07/12/2023	BILL	LYNCH, JESSICA	$1,680.67	$1,680.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.94	$407.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.94	$815.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.97	$1,223.82
07/12/2022	BILL	LYNCH, JESSICA	$1,631.79	$1,631.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.06	$396.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.06	$792.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.09	$1,188.18
07/14/2021	BILL	LYNCH, JESSICA	$1,584.27	$1,584.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.30	$375.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.30	$762.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.32	$1,150.17
07/15/2020	BILL	LYNCH, JESSICA	$1,537.49	$1,537.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$365.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$731.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-365.53	$1,096.50
07/10/2019	BILL	LYNCH, JESSICA	$1,462.03	$1,462.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-368.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.79	$368.79
08/31/2018	PAYMENT	RELIANT TITLE CHECK NUM: 42385	$-368.79	$737.58
08/07/2018	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 018080723062015	$-368.85	$1,106.37
07/09/2018	BILL	STIEGER, JULIUS S & JENNIFER L	$1,475.22	$1,475.22
01/25/2018	PAYMENT	ECT CASH	$-0.30	$0.00
01/16/2018	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 018011623036343	$-366.01	$0.30
11/14/2017	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 017111423052446	$-366.31	$366.31
09/19/2017	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 017091923058274	$-366.31	$732.62
07/17/2017	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 017071723037748	$-366.34	$1,098.93
07/07/2017	BILL	STIEGER, JULIUS S & JENNIFER L	$1,465.27	$1,465.27
02/14/2017	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 017021423060016	$-371.44	$0.00
12/14/2016	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 016121423024563	$-371.44	$371.44
10/04/2016	PAYMENT	STIEGER, JENNIF CHECK BANK: WF INTERNET NUM: 016100423103395	$-371.44	$742.88
07/15/2016	PAYMENT	JENNIFER STIEGE CHECK BANK: WF INTERNET NUM: 016071523028422	$-371.47	$1,114.32
07/08/2016	BILL	STIEGER, JULIUS S & JENNIFER L	$1,485.79	$1,485.79
03/16/2016	PAYMENT	JENNIFER STIEGE CHECK BANK: WF INTERNET NUM: 016031623035640	$-370.38	$0.00
12/30/2015	PAYMENT	JENNIFER STIEGE CHECK BANK: WF INTERNET NUM: 015123023030998	$-370.38	$370.38
10/15/2015	PAYMENT	JENNIFER STIEGE CHECK BANK: WF INTERNET NUM: 015101523031584	$-370.38	$740.76
08/11/2015	PAYMENT	JENNIFER STIEGE CHECK BANK: WF INTERNET NUM: 015081123060793	$-370.40	$1,111.14
07/08/2015	BILL	STIEGER, JULIUS S & JENNIFER L	$1,481.54	$1,481.54
03/04/2015	PAYMENT	JENNIFER STIEGE CHECK BANK: WF INTERNET NUM: 015030423035797	$-360.92	$0.00
12/31/2014	PAYMENT	JENNIFER STIEGE CHECK BANK: WF INTERNET NUM: 014123123028524	$-360.92	$360.92
10/07/2014	PAYMENT	JENNIFER STIEGE CHECK BANK: WF INTERNET NUM: 014100723064521	$-360.92	$721.84
08/12/2014	PAYMENT	JENNIFER STIEGE CHECK BANK: WF INTERNET NUM: 014081223054362	$-360.95	$1,082.76
07/10/2014	BILL	STIEGER, JULIUS S & JENNIFER L	$1,443.71	$1,443.71
03/06/2014	PAYMENT	JENNIFER STIEGE CHECK BANK: WF INTERNET NUM: 014030623025754	$-350.17	$0.00
01/03/2014	PAYMENT	JENNIFER STIEGE CHECK BANK: WF INTERNET NUM: 014010323043028	$-350.17	$350.17
09/27/2013	PAYMENT	STIEGER, JULIUS S & JENNIFER L CHECK NUM: 1090	$-350.17	$700.34
07/22/2013	PAYMENT	STIEGER, JULIUS S & JENNIFER L CHECK NUM: 1088	$-350.18	$1,050.51
07/16/2013	BILL	STIEGER, JULIUS S & JENNIFER L	$1,400.69	$1,400.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-340.07	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-340.07	$340.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-340.07	$680.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-340.08	$1,020.21
07/10/2012	BILL	STIEGER, JULIUS S & JENNIFER L	$1,360.29	$1,360.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-330.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-330.61	$330.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-330.61	$661.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-330.61	$991.83
07/14/2011	BILL	STIEGER, JULIUS S & JENNIFER L	$1,322.44	$1,322.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-340.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-340.71	$340.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-340.71	$681.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-340.71	$1,022.13
07/14/2010	BILL	STIEGER, JULIUS S & JENNIFER L	$1,362.84	$1,362.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-340.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-340.70	$340.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.70	$681.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.71	$1,022.10
07/21/2009	BILL	STIEGER, JULIUS S & JENNIFER L	$1,362.81	$1,362.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$330.78	$330.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.78	$330.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.78	$661.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.78	$992.34
07/14/2008	BILL	STIEGER, JULIUS S & JENNIFER L	$1,323.12	$1,323.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.14	$321.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.14	$642.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.15	$963.42
07/13/2007	BILL	STIEGER, JULIUS S & JENNIFER L	$1,284.57	$1,284.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.79	$311.79
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.79	$623.58
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308740	$-311.79	$935.37
07/19/2006	BILL	STIEGER, JULIUS S & JENNIFER L	$1,247.16	$1,247.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-291.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-291.93	$291.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-291.93	$583.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-291.96	$875.79
07/21/2005	BILL	TSUKAMOTO, TODD S & MARY JANE	$1,167.75	$1,167.75
03/04/2005	PAYMENT	@	$-290.24	$0.00
12/29/2004	PAYMENT	@	$-290.24	$290.24
10/14/2004	PAYMENT	@	$-290.24	$580.48
08/24/2004	PAYMENT	@	$-290.27	$870.72
07/01/2004	BILL	TSUKAMOTO, TODD S & MA @	$1,160.99	$1,160.99
03/10/2004	PAYMENT	@	$-279.51	$0.00
01/09/2004	PAYMENT	@	$-279.51	$279.51
09/15/2003	PAYMENT	@	$-279.51	$559.02
08/06/2003	PAYMENT	@	$-279.54	$838.53
07/01/2003	BILL	TSUKAMOTO, TODD S & MA @	$1,118.07	$1,118.07