Tax Account 001-981-034

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Owners

CAMPBELL, JEREMY
115 FOREST LN
ELKO, NV 89801-8417

752279

Account Summary

Account ID	001-981-034
Account Type	Real Estate
Location	2051 SIERRA DR ELKO CITY
Balance	$1,603.50
Currently Due	$0.00

Account ID

001-981-034

Account Type

Real Estate

Location

2051 SIERRA DR
ELKO CITY

Balance

$1,603.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.43
Total	$2,138.43
Paid	$534.93
Balance	$1,603.50
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

$2,138.43

Total

$2,138.43

Paid

$534.93

Balance

$1,603.50

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	$534.93	$0.00	$534.93	$534.93	$0.00
2	10/07/2024	10/17/2024	Due	$534.50	$0.00	$534.50	$0.00	$534.50
3	01/06/2025	01/16/2025	Due	$534.50	$0.00	$534.50	$0.00	$1,069.00
4	03/03/2025	03/13/2025	Due	$534.50	$0.00	$534.50	$0.00	$1,603.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.74	$0.00	$1,988.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,841.58	$0.00	$1,841.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,742.54	$0.00	$1,742.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,649.57	$0.00	$1,649.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,601.43	$0.00	$1,601.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,614.79	$0.00	$1,614.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,603.94	$0.00	$1,603.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,628.63	$0.00	$1,628.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,616.45	$0.00	$1,616.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,596.86	$0.00	$1,596.86	$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	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.93	$1,603.50
07/10/2024	BILL	CAMPBELL, JEREMY	$2,138.43	$2,138.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-497.18	$497.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-497.18	$994.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.20	$1,491.54
07/12/2023	BILL	CAMPBELL, JEREMY	$1,988.74	$1,988.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.38	$460.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.38	$920.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-460.44	$1,381.14
07/12/2022	BILL	CAMPBELL, JEREMY	$1,841.58	$1,841.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.63	$435.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.63	$871.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.65	$1,306.89
07/14/2021	BILL	CAMPBELL, JEREMY	$1,742.54	$1,742.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.39	$403.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.39	$818.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.41	$1,234.16
07/15/2020	BILL	CAMPBELL, JEREMY	$1,649.57	$1,649.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.35	$400.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.35	$800.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.38	$1,201.05
07/10/2019	BILL	CAMPBELL, JEREMY	$1,601.43	$1,601.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-403.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.69	$403.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.69	$807.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-403.72	$1,211.07
07/09/2018	BILL	SIROTEK, RYON D	$1,614.79	$1,614.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.98	$400.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.98	$801.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.00	$1,202.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.00	$1,603.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.00	$1,202.94
07/07/2017	BILL	SIROTEK, RYON D	$1,603.94	$1,603.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.15	$407.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.15	$814.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.18	$1,221.45
07/08/2016	BILL	SIROTEK, RYON D	$1,628.63	$1,628.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.11	$404.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.11	$808.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.12	$1,212.33
07/08/2015	BILL	SIROTEK, RYON D	$1,616.45	$1,616.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.21	$399.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.21	$798.42
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-399.23	$1,197.63
07/10/2014	BILL	SIROTEK, RYON D	$1,596.86	$1,596.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.34	$387.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.34	$774.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.36	$1,162.02
07/16/2013	BILL	SIROTEK, RYON D	$1,549.38	$1,549.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$377.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$754.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.06	$1,131.12
07/10/2012	BILL	SIROTEK, RYON D	$1,508.18	$1,508.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.91	$366.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-366.91	$733.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.92	$1,100.73
07/14/2011	BILL	BEARBOW, LANCE P & KIM S	$1,467.65	$1,467.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.12	$357.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.12	$714.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.15	$1,071.36
07/14/2010	BILL	BEARBOW, LANCE P & KIM S	$1,428.51	$1,428.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.72	$346.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.72	$693.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.75	$1,040.16
07/21/2009	BILL	BEARBOW, LANCE P & KIM S	$1,386.91	$1,386.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.62	$336.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.62	$673.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.64	$1,009.86
07/14/2008	BILL	BEARBOW, LANCE P & KIM S	$1,346.50	$1,346.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.81	$326.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.81	$653.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.83	$980.43
07/13/2007	BILL	BEARBOW, LANCE P & KIM S	$1,307.26	$1,307.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.29	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.29	$317.29
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.29	$634.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.32	$951.87
07/19/2006	BILL	BEARBOW, LANCE P & KIM S	$1,269.19	$1,269.19
02/28/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306903	$-308.05	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-308.05	$308.05
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.05	$616.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.06	$924.15
07/21/2005	BILL	BEARBOW, LANCE P & KIM S	$1,232.21	$1,232.21
03/04/2005	PAYMENT	@	$-299.08	$0.00
12/29/2004	PAYMENT	@	$-299.08	$299.08
10/14/2004	PAYMENT	@	$-299.08	$598.16
08/24/2004	PAYMENT	@	$-299.08	$897.24
07/01/2004	BILL	BEARBOW, LANCE P & KIM @	$1,196.32	$1,196.32
03/10/2004	PAYMENT	@	$-288.00	$0.00
01/09/2004	PAYMENT	@	$-288.00	$288.00
09/10/2003	PAYMENT	@	$-288.00	$576.00
08/06/2003	PAYMENT	@	$-288.02	$864.00
07/01/2003	BILL	BEARBOW, LANCE P @	$1,152.02	$1,152.02