Tax Account 001-972-017

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Owners

AWES, JINGER & SCOTT
550 CHRIS AVE
ELKO, NV 89801-4467

820819

Account Summary

Account ID	001-972-017
Account Type	Real Estate
Location	550 CHRIS AVE ELKO CITY
Balance	$1,477.66
Currently Due	$492.54

Account ID

001-972-017

Account Type

Real Estate

Location

550 CHRIS AVE
ELKO CITY

Balance

$1,477.66

Currently Due

$492.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,953.46
Total	$1,953.46
Paid	$475.80
Balance	$1,477.66
Due	$492.54
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

$1,953.46

Total

$1,953.46

Paid

$475.80

Balance

$1,477.66

Due

$492.54

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	$475.80	$0.00	$475.80	$475.80	$0.00
2	10/07/2024	10/17/2024	Due	$492.54	$0.00	$492.54	$0.00	$492.54
3	01/06/2025	01/16/2025	Due	$492.54	$0.00	$492.54	$0.00	$985.08
4	03/03/2025	03/13/2025	Due	$492.58	$0.00	$492.58	$0.00	$1,477.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.45	$17.61	$1,779.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,631.14	$16.31	$1,647.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,510.42	$120.83	$1,631.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,429.76	$14.42	$1,444.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,395.03	$0.00	$1,395.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,404.67	$0.00	$1,404.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,394.44	$0.00	$1,394.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,413.46	$0.00	$1,413.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,406.54	$0.00	$1,406.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,375.57	$0.00	$1,375.57	$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	AWES, SCOTT ARTHUR SYS 310300 ORIG: CHECK	$-475.80	$1,477.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.25	$1,953.46
08/30/2024	ADJUSTMENT	AWES, SCOTT ARTHUR CHECK 310300 VOIDED PAYMENT: 930526. REASON: AMENDMENT TO RE 2025	$475.80	$1,902.21
08/15/2024	PAYMENT	AWES, SCOTT ARTHUR CHECK 310300	$-475.80	$1,426.41
07/10/2024	BILL	AWES, JINGER & SCOTT	$1,902.21	$1,902.21
04/01/2024	PAYMENT	AWES, SCOTT ARTHUR CHECK 208196	$-17.61	$0.00
03/25/2024	PAYMENT	AWES, SCOTT CHECK 208148	$-440.35	$17.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.61	$457.96
01/10/2024	PAYMENT	EFCU CHECK 207374	$-440.35	$440.35
08/22/2023	PAYMENT	AWES, JINGER & SCOTT CHECK NUM: 205994	$-440.35	$880.70
08/22/2023	PAYMENT	AWES, JINGER & SCOTT CHECK NUM: 205995	$-440.40	$1,321.05
07/12/2023	BILL	AWES, JINGER & SCOTT	$1,761.45	$1,761.45
03/06/2023	PAYMENT	TORRES, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 019153	$-407.77	$0.00
01/03/2023	PAYMENT	TORRES, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 002948	$-407.77	$407.77
10/03/2022	PAYMENT	TORRES, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 000382	$-407.77	$815.54
08/31/2022	PAYMENT	TORRES, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 035110	$-424.14	$1,223.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.31	$1,647.45
07/12/2022	BILL	TORRES, MARCO A	$1,631.14	$1,631.14
04/12/2022	PAYMENT	TORRES, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 047554	$-1,253.63	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$67.97	$1,253.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.76	$1,185.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.10	$1,147.90
08/17/2021	PAYMENT	TORRES, MARCO CHECK BANK: WF INTERNET NUM: 021081723038906	$-377.62	$1,132.80
07/14/2021	BILL	TORRES, MARCO A	$1,510.42	$1,510.42
04/19/2021	PAYMENT	TORRES, MARCO A CHECK NUM: ACH	$-362.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.42	$362.89
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.42	$348.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.42	$708.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.45	$1,069.31
07/15/2020	BILL	TORRES, MARCO A	$1,429.76	$1,429.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.75	$348.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.75	$697.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.78	$1,046.25
07/10/2019	BILL	TORRES, MARCO A	$1,395.03	$1,395.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-351.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.16	$351.16
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-351.16	$702.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.19	$1,053.48
07/09/2018	BILL	TORRES, MARCO A	$1,404.67	$1,404.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.61	$348.61
08/24/2017	PAYMENT	TORRES, MARCO CHECK BANK: WF INTERNET NUM: 017082423026939	$-348.61	$697.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.61	$1,045.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$348.61	$1,394.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-348.61	$1,045.83
07/07/2017	BILL	TORRES, MARCO A	$1,394.44	$1,394.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.36	$353.36
09/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034825	$-353.36	$706.72
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-353.38	$1,060.08
07/08/2016	BILL	HICKEY, PATRICK & SHIN M TR	$1,413.46	$1,413.46
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.63	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.63	$351.63
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-351.63	$703.26
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.65	$1,054.89
07/08/2015	BILL	HICKEY, PATRICK & SHIN M TR	$1,406.54	$1,406.54
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-343.89	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-343.89	$343.89
09/16/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871646	$-343.89	$687.78
08/13/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 865889	$-343.90	$1,031.67
07/10/2014	BILL	HICKEY, PATRICK & SHIN M TR	$1,375.57	$1,375.57
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837376	$-332.99	$0.00
12/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824580	$-332.99	$332.99
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810517	$-332.99	$665.98
08/26/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 804519	$-333.01	$998.97
07/16/2013	BILL	HICKEY, PATRICK & SHIN M TR	$1,331.98	$1,331.98
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775506	$-324.74	$0.00
12/24/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 765261	$-324.74	$324.74
09/14/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 746949	$-324.74	$649.48
08/14/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 741995	$-324.75	$974.22
07/10/2012	BILL	HICKEY, PATRICK & SHIN M TR	$1,298.97	$1,298.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.58	$315.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.58	$631.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.59	$946.74
07/14/2011	BILL	HICKEY, PATRICK & SHIN M TR	$1,262.33	$1,262.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.20	$325.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.20	$650.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.21	$975.60
07/14/2010	BILL	HICKEY, PATRICK & SHIN M TR	$1,300.81	$1,300.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.66	$375.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.66	$751.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.69	$1,126.98
07/21/2009	BILL	HICKEY, PATRICK & SHIN M TR	$1,502.67	$1,502.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$361.92	$361.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.92	$361.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.92	$723.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.92	$1,085.76
07/14/2008	BILL	HICKEY, PATRICK & SHIN M TR	$1,447.68	$1,447.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.43	$341.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.43	$682.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.45	$1,024.29
07/13/2007	BILL	HICKEY, PATRICK & SHIN M TR	$1,365.74	$1,365.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.90	$320.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.90	$641.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.90	$962.70
07/19/2006	BILL	HICKEY, PATRICK & SHIN M TR	$1,283.60	$1,283.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-300.46	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-300.46	$300.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.46	$600.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.49	$901.38
07/21/2005	BILL	HICKEY, PATRICK & SHIN M TR	$1,201.87	$1,201.87
03/03/2005	PAYMENT	@	$-297.12	$0.00
01/03/2005	PAYMENT	@	$-297.12	$297.12
10/01/2004	PAYMENT	@	$-297.12	$594.24
08/16/2004	PAYMENT	@	$-297.15	$891.36
07/01/2004	BILL	GONZALEZ, TARA N @	$1,188.51	$1,188.51
02/26/2004	PAYMENT	@	$-286.11	$0.00
01/09/2004	PAYMENT	@	$-286.11	$286.11
10/05/2003	PAYMENT	@	$-286.11	$572.22
08/19/2003	PAYMENT	@	$-286.11	$858.33
07/01/2003	BILL	GONZALEZ, TARA N @	$1,144.44	$1,144.44