Tax Account 001-980-013

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Owners

PARKER, JEFFERY NATHAN ET AL
2307 VIRGINIA WAY
ELKO, NV 89801-4485

GOMEZ, GLORIA ET AL

783912

Account Summary

Account ID	001-980-013
Account Type	Real Estate
Location	2307 VIRGINIA WAY ELKO CITY
Balance	$1,387.87
Currently Due	$462.62

Account ID

001-980-013

Account Type

Real Estate

Location

2307 VIRGINIA WAY
ELKO CITY

Balance

$1,387.87

Currently Due

$462.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.04
Total	$1,832.13
Paid	$444.26
Balance	$1,387.87
Due	$462.62
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

$1,815.04

Total

$1,832.13

Paid

$444.26

Balance

$1,387.87

Due

$462.62

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	$427.17	$17.09	$427.17	$444.26	$0.00
2	10/07/2024	10/17/2024	Due	$462.62	$0.00	$462.62	$0.00	$462.62
3	01/06/2025	01/16/2025	Due	$462.62	$0.00	$462.62	$0.00	$925.24
4	03/03/2025	03/13/2025	Due	$462.63	$0.00	$462.63	$0.00	$1,387.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.94	$16.58	$1,674.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,609.70	$0.00	$1,609.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,562.85	$0.00	$1,562.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,516.72	$0.00	$1,516.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,598.09	$0.00	$1,598.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,612.60	$0.00	$1,612.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,600.91	$0.00	$1,600.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,571.98	$0.00	$1,571.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,525.25	$0.00	$1,525.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,449.81	$0.00	$1,449.81	$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
09/05/2024	PAYMENT	"JEFFERY PARKER" ONLINE	$-444.26	$1,387.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.41	$1,832.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.09	$1,724.72
07/10/2024	BILL	PARKER, JEFFERY NATHAN ET AL	$1,707.63	$1,707.63
02/07/2024	PAYMENT	JEFF PARKER ONLINE	$-845.54	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.58	$845.54
10/10/2023	PAYMENT	JEFFERY PARKER CHECK OPCC	$-414.48	$828.96
08/04/2023	PAYMENT	PARKER, JEFFERY NATHAN CREDIT: D BANK: OP INTERNET NUM: 014947	$-414.50	$1,243.44
07/12/2023	BILL	PARKER, JEFFERY NATHAN ET AL	$1,657.94	$1,657.94
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46868	$-402.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.41	$402.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.41	$804.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.47	$1,207.23
07/12/2022	BILL	PARKER, JEFFERY NATHAN ET AL	$1,609.70	$1,609.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.71	$390.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.71	$781.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.72	$1,172.13
07/14/2021	BILL	PARKER, JEFFERY NATHAN ET AL	$1,562.85	$1,562.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.17	$370.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.17	$752.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.19	$1,134.53
07/15/2020	BILL	PARKER, JEFFERY	$1,516.72	$1,516.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.52	$399.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.52	$799.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-399.53	$1,198.56
07/10/2019	BILL	PARKER, JEFFERY	$1,598.09	$1,598.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-403.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.14	$403.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.14	$806.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-403.18	$1,209.42
07/09/2018	BILL	PARKER, JEFFERY	$1,612.60	$1,612.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.22	$400.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.22	$800.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.25	$1,200.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$400.25	$1,600.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-400.25	$1,200.66
07/07/2017	BILL	PARKER, JEFFERY	$1,600.91	$1,600.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.99	$392.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.99	$785.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.01	$1,178.97
07/08/2016	BILL	PARKER, JEFFERY	$1,571.98	$1,571.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.31	$381.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.31	$762.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.32	$1,143.93
07/08/2015	BILL	PARKER, JEFFERY	$1,525.25	$1,525.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.45	$362.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.45	$724.90
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-362.46	$1,087.35
07/10/2014	BILL	PARKER, JEFFERY	$1,449.81	$1,449.81
12/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015592	$-703.30	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.65	$703.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.66	$1,054.95
07/16/2013	BILL	MCGHEE, CHRISTOPHER M ET AL	$1,406.61	$1,406.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.59	$342.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.59	$685.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.62	$1,027.77
07/10/2012	BILL	MCGHEE, CHRISTOPHER M ET AL	$1,370.39	$1,370.39
01/25/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128083	$-333.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.56	$333.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.56	$667.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.56	$1,000.68
07/14/2011	BILL	MCGHEE, CHRISTOPHER M ET AL	$1,334.24	$1,334.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-344.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-344.23	$344.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-344.23	$688.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-344.24	$1,032.69
07/14/2010	BILL	MCGHEE, CHRISTOPHER M ET AL	$1,376.93	$1,376.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.70	$341.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.70	$683.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.71	$1,025.10
07/21/2009	BILL	MCGHEE, CHRISTOPHER M ET AL	$1,366.81	$1,366.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$331.75	$331.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.75	$331.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.75	$663.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.75	$995.25
07/14/2008	BILL	MCGHEE, CHRISTOPHER M ET AL	$1,327.00	$1,327.00
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-312.97	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-312.97	$312.97
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-312.97	$625.94
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-312.97	$938.91
07/13/2007	BILL	NOTESTINE, PATRICK	$1,251.88	$1,251.88
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.14	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.14	$294.14
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.14	$588.28
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-294.16	$882.42
07/19/2006	BILL	NOTESTINE, PATRICK	$1,176.58	$1,176.58
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK NUM: 80084553	$-275.41	$0.00
01/13/2006	PAYMENT	JEFF ZAUGG CHECK NUM: 80075238	$-275.41	$275.41
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-275.41	$550.82
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-275.44	$826.23
07/21/2005	BILL	NOTESTINE, PATRICK	$1,101.67	$1,101.67
03/07/2005	PAYMENT	@	$-274.03	$0.00
01/03/2005	PAYMENT	@	$-274.03	$274.03
10/08/2004	PAYMENT	@	$-274.03	$548.06
08/16/2004	PAYMENT	@	$-274.03	$822.09
07/01/2004	BILL	NOTESTINE, PATRICK @	$1,096.12	$1,096.12
03/02/2004	PAYMENT	@	$-263.94	$0.00
01/13/2004	PAYMENT	@	$-263.94	$263.94
10/08/2003	PAYMENT	@	$-263.94	$527.88
08/19/2003	PAYMENT	@	$-263.95	$791.82
07/01/2003	BILL	NOTESTINE, PATRICK @	$1,055.77	$1,055.77