Tax Account 001-984-005

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Owners

MARSH, JEROD F & SHERRI D
203 RAPTOR CT
ELKO, NV 89801-8494

Account Summary

Account ID	001-984-005
Account Type	Real Estate
Location	203 RAPTOR CT ELKO CITY
Balance	$1,961.08
Currently Due	$653.69

$653.69 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,961.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,563.78
Total	$2,563.78
Paid	$602.70
Balance	$1,961.08
Due	$653.69
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$602.70	$0.00	$602.70	$602.70	$0.00
2	10/07/2024	10/17/2024	Due	$653.69	$0.00	$653.69	$0.00	$653.69	Pay $653.69 Now
3	01/06/2025	01/16/2025	Due	$653.69	$0.00	$653.69	$0.00	$1,307.38	Pay $1,307.38 Now
4	03/03/2025	03/13/2025	Due	$653.70	$0.00	$653.70	$0.00	$1,961.08	Pay $1,961.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,339.60	$0.00	$2,339.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,271.52	$0.00	$2,271.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,205.39	$0.00	$2,205.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,140.54	$0.00	$2,140.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,119.28	$0.00	$2,119.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,128.88	$0.00	$2,128.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,105.56	$0.00	$2,105.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,134.99	$0.00	$2,134.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,117.24	$0.00	$2,117.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,073.40	$0.00	$2,073.40	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-602.70	$1,961.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.06	$2,563.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932681. REASON: AMENDMENT TO RE 2025	$602.70	$2,409.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.70	$1,807.02
07/10/2024	BILL	MARSH, JEROD F & SHERRI D	$2,409.72	$2,409.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.89	$584.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.89	$1,169.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.93	$1,754.67
07/12/2023	BILL	MARSH, JEROD F & SHERRI D	$2,339.60	$2,339.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.87	$567.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.87	$1,135.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.91	$1,703.61
07/12/2022	BILL	MARSH, JEROD F & SHERRI D	$2,271.52	$2,271.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.34	$551.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.34	$1,102.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.37	$1,654.02
07/14/2021	BILL	MARSH, JEROD F & SHERRI D	$2,205.39	$2,205.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.07	$517.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.07	$1,058.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.08	$1,599.46
07/15/2020	BILL	MARSH, JEROD F & SHERRI D	$2,140.54	$2,140.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.82	$529.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.82	$1,059.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-529.82	$1,589.46
07/10/2019	BILL	MARSH, JEROD F & SHERRI D	$2,119.28	$2,119.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-532.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.21	$532.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.21	$1,064.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.25	$1,596.63
07/09/2018	BILL	MARSH, JEROD F & SHERRI D	$2,128.88	$2,128.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.39	$526.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.39	$1,052.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.39	$1,579.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$526.39	$2,105.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-526.39	$1,579.17
07/07/2017	BILL	MARSH, JEROD F & SHERRI D	$2,105.56	$2,105.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.74	$0.00
11/23/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 97227	$-533.74	$533.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.74	$1,067.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-533.77	$1,601.22
07/08/2016	BILL	MARSH, JEROD F & SHERRI D	$2,134.99	$2,134.99
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-529.31	$529.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.31	$1,058.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.31	$1,587.93
07/08/2015	BILL	MARSH, JEROD F & SHERRI D	$2,117.24	$2,117.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.35	$518.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.35	$1,036.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-518.35	$1,555.05
07/10/2014	BILL	MARSH, JEROD F & SHERRI D	$2,073.40	$2,073.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-503.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.00	$503.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.00	$1,006.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.03	$1,509.00
07/16/2013	BILL	MARSH, JEROD F & SHERRI D	$2,012.03	$2,012.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-488.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.35	$488.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.35	$976.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.38	$1,465.05
07/10/2012	BILL	MARSH, JEROD F & SHERRI D	$1,953.43	$1,953.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.13	$474.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-474.13	$948.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.14	$1,422.39
07/14/2011	BILL	MARSH, JEROD F & SHERRI D	$1,896.53	$1,896.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-479.78	$0.00
09/20/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505381968	$-479.78	$479.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-479.78	$959.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-479.79	$1,439.34
07/14/2010	BILL	MARSH, JEROD F & SHERRI D	$1,919.13	$1,919.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-465.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-465.83	$465.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-465.83	$931.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-465.83	$1,397.49
07/21/2009	BILL	MARSH, JEROD F & SHERRI D	$1,863.32	$1,863.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-452.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-452.26	$452.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-452.26	$904.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-452.27	$1,356.78
07/14/2008	BILL	MARSH, JEROD F & SHERRI D	$1,809.05	$1,809.05
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-439.09	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-439.09	$439.09
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-439.09	$878.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-439.09	$1,317.27
07/13/2007	BILL	MARSH, JEROD F & SHERRI D	$1,756.36	$1,756.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.29	$426.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.31	$852.59
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308905	$-426.31	$1,278.90
07/19/2006	BILL	MARSH, JEROD F & SHERRI D	$1,705.21	$1,705.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-413.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-413.88	$413.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-413.88	$827.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-413.90	$1,241.64
07/21/2005	BILL	MARSH, JEROD F & BROWN, SHERRI	$1,655.54	$1,655.54
02/03/2005	PAYMENT	@	$-401.83	$0.00
12/29/2004	PAYMENT	@	$-401.83	$401.83
10/14/2004	PAYMENT	@	$-401.83	$803.66
08/24/2004	PAYMENT	@	$-401.83	$1,205.49
07/01/2004	BILL	SELLERS, DAVID J & JEA @	$1,607.32	$1,607.32
03/10/2004	PAYMENT	@	$-386.89	$0.00
01/09/2004	PAYMENT	@	$-386.89	$386.89
09/15/2003	PAYMENT	@	$-386.89	$773.78
08/06/2003	PAYMENT	@	$-386.90	$1,160.67
07/01/2003	BILL	SELLERS, DAVID J & JEA @	$1,547.57	$1,547.57