Tax Account 001-972-008

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Owners

NORMAN, JONAS
2227 N HOLLOW DR
ELKO, NV 89801-4541

748258, 789857

Account Summary

Account ID	001-972-008
Account Type	Real Estate
Location	2227 NORTH HOLLOW DR ELKO CITY
Balance	$1,026.41
Currently Due	$0.00

Account ID

001-972-008

Account Type

Real Estate

Location

2227 NORTH HOLLOW DR
ELKO CITY

Balance

$1,026.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.92
Total	$2,041.92
Paid	$1,015.51
Balance	$1,026.41
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,041.92

Total

$2,041.92

Paid

$1,015.51

Balance

$1,026.41

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$502.32	$0.00	$502.32	$502.32	$0.00
2	10/07/2024	10/17/2024	Paid	$513.19	$0.00	$513.19	$513.19	$0.00
3	01/06/2025	01/16/2025	Due	$513.19	$0.00	$513.19	$0.00	$513.19
4	03/03/2025	03/13/2025	Due	$513.22	$0.00	$513.22	$0.00	$1,026.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.16	$0.00	$1,859.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,721.62	$0.00	$1,721.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,594.20	$0.00	$1,594.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,509.09	$0.00	$1,509.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,470.18	$0.00	$1,470.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,482.81	$0.00	$1,482.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,472.93	$0.00	$1,472.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,496.20	$0.00	$1,496.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,489.38	$0.00	$1,489.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,455.38	$0.00	$1,455.38	$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 -	$-513.19	$1,026.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-502.32	$1,539.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.17	$2,041.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935757. REASON: AMENDMENT TO RE 2025	$502.32	$2,007.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.32	$1,505.43
07/10/2024	BILL	NORMAN, JONAS	$2,007.75	$2,007.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.78	$464.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.78	$929.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.82	$1,394.34
07/12/2023	BILL	NORMAN, JONAS	$1,859.16	$1,859.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.39	$430.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.39	$860.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-430.45	$1,291.17
07/12/2022	BILL	NORMAN, JONAS	$1,721.62	$1,721.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.55	$398.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.55	$797.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.55	$1,195.65
07/14/2021	BILL	NORMAN, JONAS	$1,594.20	$1,594.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.83	$366.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.83	$747.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.87	$1,128.22
07/15/2020	BILL	NORMAN, JONAS	$1,509.09	$1,509.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.54	$367.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.54	$735.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-367.56	$1,102.62
07/10/2019	BILL	NORMAN, JONAS	$1,470.18	$1,470.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-370.69	$0.00
11/07/2018	PAYMENT	STEWART TITLE CHECK NUM: 6496	$-370.69	$370.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.69	$741.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.74	$1,112.07
07/09/2018	BILL	JOHNSTON, LESLIE	$1,482.81	$1,482.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.23	$368.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.23	$736.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.24	$1,104.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$368.24	$1,472.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-368.24	$1,104.69
07/07/2017	BILL	JOHNSTON, LESLIE	$1,472.93	$1,472.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-374.04	$374.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.04	$748.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.08	$1,122.12
07/08/2016	BILL	JOHNSTON, LESLIE	$1,496.20	$1,496.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.34	$372.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.34	$744.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.36	$1,117.02
07/08/2015	BILL	JOHNSTON, LESLIE	$1,489.38	$1,489.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-363.84	$363.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.84	$727.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.86	$1,091.52
07/10/2014	BILL	JOHNSTON, LESLIE	$1,455.38	$1,455.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.30	$352.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.30	$704.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.32	$1,056.90
07/16/2013	BILL	JOHNSTON, LESLIE	$1,409.22	$1,409.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$344.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$688.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.25	$1,032.72
07/10/2012	BILL	JOHNSTON, LESLIE	$1,376.97	$1,376.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.58	$334.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.58	$669.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.58	$1,003.74
07/14/2011	BILL	JOHNSTON, LESLIE	$1,338.32	$1,338.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.03	$343.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.03	$686.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.05	$1,029.09
07/14/2010	BILL	JOHNSTON, LESLIE	$1,372.14	$1,372.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-326.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-326.86	$326.86
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-326.86	$653.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-326.87	$980.58
07/21/2009	BILL	TOURREUIL, MATTHEW B	$1,307.45	$1,307.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-317.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-317.34	$317.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-317.34	$634.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-317.36	$952.02
07/14/2008	BILL	TOURREUIL, MATTHEW B	$1,269.38	$1,269.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-308.10	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-308.10	$308.10
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-308.10	$616.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-308.11	$924.30
07/13/2007	BILL	TOURREUIL, MATTHEW B	$1,232.41	$1,232.41
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-299.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-299.13	$299.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-299.13	$598.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-299.13	$897.39
07/19/2006	BILL	TOURREUIL, MATTHEW B	$1,196.52	$1,196.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-290.41	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-290.41	$290.41
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.41	$580.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.44	$871.23
07/21/2005	BILL	TOURREUIL, MATTHEW B & JANITA	$1,161.67	$1,161.67
03/03/2005	PAYMENT	@	$-263.24	$0.00
01/03/2005	PAYMENT	@	$-263.24	$263.24
10/01/2004	PAYMENT	@	$-263.24	$526.48
08/16/2004	PAYMENT	@	$-263.26	$789.72
07/01/2004	BILL	TOURREUIL, MATTHEW B & @	$1,052.98	$1,052.98
02/26/2004	PAYMENT	@	$-253.56	$0.00
01/09/2004	PAYMENT	@	$-253.56	$253.56
10/05/2003	PAYMENT	@	$-253.56	$507.12
08/01/2003	PAYMENT	@	$-253.56	$760.68
07/01/2003	BILL	BASARABA, DAVID A @	$1,014.24	$1,014.24