Tax Account 001-980-020

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Owners

JOLLIFF, GRAYDON A
6614 FONDER DR
PARKER, CO 80134-5176

751247

Account Summary

Account ID	001-980-020
Account Type	Real Estate
Location	2324 VIRGINIA WAY ELKO CITY
Balance	$1,284.34
Currently Due	$0.00

Account ID

001-980-020

Account Type

Real Estate

Location

2324 VIRGINIA WAY
ELKO CITY

Balance

$1,284.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,518.85
Total	$2,518.85
Paid	$1,234.51
Balance	$1,284.34
Due	$0.00
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

$2,518.85

Total

$2,518.85

Paid

$1,234.51

Balance

$1,284.34

Due

$0.00

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	$592.35	$0.00	$592.35	$592.35	$0.00
2	10/07/2024	10/17/2024	Paid	$642.16	$0.00	$642.16	$642.16	$0.00
3	01/06/2025	01/16/2025	Due	$642.16	$0.00	$642.16	$0.00	$642.16
4	03/03/2025	03/13/2025	Due	$642.18	$0.00	$642.18	$0.00	$1,284.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.22	$0.00	$2,299.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,232.32	$0.00	$2,232.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,167.33	$0.00	$2,167.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,103.59	$0.00	$2,103.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,033.65	$0.17	$2,033.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,052.31	$40.36	$2,092.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,038.42	$0.00	$2,038.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,073.63	$0.00	$2,073.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,052.79	$0.00	$2,052.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,971.00	$0.00	$1,971.00	$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 -	$-642.16	$1,284.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-592.35	$1,926.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.71	$2,518.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933149. REASON: AMENDMENT TO RE 2025	$592.35	$2,368.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-592.35	$1,775.79
07/10/2024	BILL	JOLLIFF, GRAYDON A	$2,368.14	$2,368.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.80	$574.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.80	$1,149.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.82	$1,724.40
07/12/2023	BILL	JOLLIFF, GRAYDON A	$2,299.22	$2,299.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.07	$558.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.07	$1,116.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.11	$1,674.21
07/12/2022	BILL	JOLLIFF, GRAYDON A	$2,232.32	$2,232.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.83	$541.83
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-541.83	$1,083.66
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-541.84	$1,625.49
07/14/2021	BILL	JOLLIFF, GRAYDON A	$2,167.33	$2,167.33
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-520.96	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-527.54	$520.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.54	$1,048.50
08/27/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 1193792	$-527.55	$1,576.04
07/15/2020	BILL	JOLLIFF, GRAYDON A	$2,103.59	$2,103.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.41	$508.41
10/08/2019	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410243463	$-4.45	$1,016.82
10/08/2019	PAYMENT	DITECH FINACIAL, LLC CHECK NUM: 77211292	$-508.41	$1,021.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.17	$1,529.68
08/26/2019	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 410209525	$-36.08	$1,529.51
08/26/2019	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77206635	$-513.07	$1,565.59
08/20/2019	PAYMENT	DITECH FINANCIAL CHECK NUM: 77206792	$-508.42	$2,078.66
08/01/2019	INTEREST	Monthly Interest	$4.28	$2,587.08
07/10/2019	BILL	JOLLIFF, GRAYDON A	$2,033.65	$2,582.80
07/01/2019	INTEREST	Monthly Interest	$4.28	$549.15
06/03/2019	INTEREST	Monthly Interest	$4.28	$544.87
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$540.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.52	$533.59
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.07	$513.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.07	$1,026.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.10	$1,539.21
07/09/2018	BILL	TOMTEN, TAMMY J ET AL	$2,052.31	$2,052.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$509.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.60	$1,019.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.62	$1,528.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$509.62	$2,038.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-509.62	$1,528.80
07/07/2017	BILL	TOMTEN, TAMMY J ET AL	$2,038.42	$2,038.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.40	$518.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.40	$1,036.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.43	$1,555.20
07/08/2016	BILL	TOMTEN, TAMMY J ET AL	$2,073.63	$2,073.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.19	$513.19
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-513.19	$1,026.38
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-513.22	$1,539.57
07/08/2015	BILL	TOMTEN, KURT M & TAMMY J	$2,052.79	$2,052.79
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-492.75	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-492.75	$492.75
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-492.75	$985.50
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-492.75	$1,478.25
07/10/2014	BILL	TOMTEN, KURT M & TAMMY J	$1,971.00	$1,971.00
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-478.15	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-478.15	$478.15
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-478.15	$956.30
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-478.17	$1,434.45
07/16/2013	BILL	TOMTEN, KURT M & TAMMY J	$1,912.62	$1,912.62
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-465.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.11	$465.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.11	$930.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.13	$1,395.33
07/10/2012	BILL	TOMTEN, KURT M & TAMMY J	$1,860.46	$1,860.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.56	$451.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.56	$903.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.59	$1,354.68
07/14/2011	BILL	TOMTEN, KURT M & TAMMY J	$1,806.27	$1,806.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.37	$463.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.37	$926.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.39	$1,390.11
07/14/2010	BILL	TOMTEN, KURT M & TAMMY J	$1,853.50	$1,853.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.65	$458.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.65	$917.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.67	$1,375.95
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$458.67	$1,834.62
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-458.67	$1,375.95
07/21/2009	BILL	TOMTEN, KURT M & TAMMY J	$1,834.62	$1,834.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$445.29	$445.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.29	$445.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.29	$890.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.30	$1,335.87
07/14/2008	BILL	TOMTEN, KURT M & TAMMY J	$1,781.17	$1,781.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.32	$0.00
11/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 247313	$-432.32	$432.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.32	$864.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.32	$1,296.96
07/13/2007	BILL	TOMTEN, KURT M & TAMMY J	$1,729.28	$1,729.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.73	$419.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.73	$839.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.74	$1,259.19
07/19/2006	BILL	TOMTEN, KURT M & TAMMY J	$1,678.93	$1,678.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-393.00	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-393.00	$393.00
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.00	$786.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.03	$1,179.00
07/21/2005	BILL	TOMTEN, KURT M & TAMMY J	$1,572.03	$1,572.03
03/03/2005	PAYMENT	@	$-372.87	$0.00
01/03/2005	PAYMENT	@	$-372.87	$372.87
10/01/2004	PAYMENT	@	$-372.87	$745.74
08/16/2004	PAYMENT	@	$-372.88	$1,118.61
07/01/2004	BILL	TOMTEN, KURT M & TAMMY @	$1,491.49	$1,491.49
02/26/2004	PAYMENT	@	$-358.95	$0.00
01/09/2004	PAYMENT	@	$-358.95	$358.95
10/05/2003	PAYMENT	@	$-358.95	$717.90
08/19/2003	PAYMENT	@	$-358.97	$1,076.85
07/01/2003	BILL	TOMTEN, KURT M & TAMMY @	$1,435.82	$1,435.82