Tax Account 001-984-022

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Owners

SPROUT, JAMES L & JENNIFER
2061 MEADOW RIDGE DR
ELKO, NV 89801-8493

728289

Account Summary

Account ID	001-984-022
Account Type	Real Estate
Location	2061 MEADOW RIDGE DR ELKO CITY
Balance	$2,007.82
Currently Due	$0.00

Account ID

001-984-022

Account Type

Real Estate

Location

2061 MEADOW RIDGE DR
ELKO CITY

Balance

$2,007.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,963.82
Total	$3,963.82
Paid	$1,956.00
Balance	$2,007.82
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

$3,963.82

Total

$3,963.82

Paid

$1,956.00

Balance

$2,007.82

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	$952.09	$0.00	$952.09	$952.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.91	$0.00	$1,003.91	$1,003.91	$0.00
3	01/06/2025	01/16/2025	Due	$1,003.91	$0.00	$1,003.91	$0.00	$1,003.91
4	03/03/2025	03/13/2025	Due	$1,003.91	$0.00	$1,003.91	$0.00	$2,007.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,525.23	$0.00	$3,525.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,264.26	$0.00	$3,264.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,117.56	$0.00	$3,117.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,951.67	$0.00	$2,951.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,822.95	$0.00	$2,822.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,832.00	$0.00	$2,832.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,791.85	$0.00	$2,791.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,790.05	$0.00	$2,790.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,707.83	$0.00	$2,707.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,629.96	$0.00	$2,629.96	$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 -	$-1,003.91	$2,007.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-952.09	$3,011.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.72	$3,963.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935771. REASON: AMENDMENT TO RE 2025	$952.09	$3,807.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-952.09	$2,855.01
07/10/2024	BILL	SPROUT, JAMES L & JENNIFER	$3,807.10	$3,807.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-881.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-881.30	$881.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-881.30	$1,762.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.33	$2,643.90
07/12/2023	BILL	SPROUT, JAMES L & JENNIFER	$3,525.23	$3,525.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.05	$816.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.05	$1,632.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-816.11	$2,448.15
07/12/2022	BILL	SPROUT, JAMES L & JENNIFER	$3,264.26	$3,264.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.39	$779.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.39	$1,558.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.39	$2,338.17
07/14/2021	BILL	SPROUT, JAMES L & JENNIFER	$3,117.56	$3,117.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.32	$709.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.32	$1,457.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.35	$2,204.32
07/15/2020	BILL	SPROUT, JAMES L & JENNIFER	$2,951.67	$2,951.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.73	$705.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.73	$1,411.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-705.76	$2,117.19
07/10/2019	BILL	SPROUT, JAMES L & JENNIFER	$2,822.95	$2,822.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-707.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.99	$707.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.99	$1,415.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.03	$2,123.97
07/09/2018	BILL	SPROUT, JAMES L & JENNIFER	$2,832.00	$2,832.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.96	$697.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.96	$1,395.92
08/23/2017	PAYMENT	PENNYMAC CHECK NUM: 0002501509	$-697.97	$2,093.88
07/07/2017	BILL	SPROUT, JAMES L	$2,791.85	$2,791.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.51	$697.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.51	$1,395.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.52	$2,092.53
07/08/2016	BILL	SPROUT, JAMES L	$2,790.05	$2,790.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.95	$676.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.95	$1,353.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.98	$2,030.85
07/08/2015	BILL	SPROUT, JAMES L	$2,707.83	$2,707.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.49	$657.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.49	$1,314.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.49	$1,972.47
07/10/2014	BILL	SPROUT, JAMES L	$2,629.96	$2,629.96
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-638.09	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-638.09	$638.09
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-638.09	$1,276.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-638.11	$1,914.27
07/16/2013	BILL	SPROUT, JAMES L	$2,552.38	$2,552.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-619.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-619.50	$619.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-619.50	$1,239.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-619.53	$1,858.50
07/10/2012	BILL	SPROUT, JAMES L	$2,478.03	$2,478.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-601.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-601.46	$601.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-601.46	$1,202.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-601.47	$1,804.38
07/14/2011	BILL	SPROUT, JAMES L	$2,405.85	$2,405.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-616.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-616.32	$616.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-616.32	$1,232.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-616.35	$1,848.96
07/14/2010	BILL	SPROUT, JAMES L	$2,465.31	$2,465.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-660.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-660.74	$660.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-660.74	$1,321.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-660.76	$1,982.22
07/21/2009	BILL	SPROUT, JAMES L	$2,642.98	$2,642.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-647.77	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-647.77	$647.77
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-647.77	$1,295.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-647.78	$1,943.31
07/14/2008	BILL	SPROUT, JAMES L	$2,591.09	$2,591.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-629.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-629.99	$629.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-629.99	$1,259.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-630.00	$1,889.97
07/13/2007	BILL	SPROUT, JAMES L	$2,519.97	$2,519.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-612.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-612.50	$612.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-612.50	$1,225.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-612.50	$1,837.50
07/19/2006	BILL	SPROUT, JAMES L	$2,450.00	$2,450.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-573.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-573.50	$573.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-573.50	$1,147.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-573.51	$1,720.50
07/21/2005	BILL	MCGHIN, MARTIN E & LESLIE H JT	$2,294.01	$2,294.01
02/16/2005	PAYMENT	@	$-547.37	$0.00
12/15/2004	PAYMENT	@	$-547.37	$547.37
10/05/2004	PAYMENT	@	$-547.37	$1,094.74
07/27/2004	PAYMENT	@	$-547.40	$1,642.11
07/01/2004	BILL	MCGHIN, MARTIN E & LES @	$2,189.51	$2,189.51
02/04/2004	PAYMENT	@	$-527.06	$0.00
12/18/2003	PAYMENT	@	$-527.06	$527.06
09/22/2003	PAYMENT	@	$-527.06	$1,054.12
08/11/2003	PAYMENT	@	$-527.07	$1,581.18
07/01/2003	BILL	MCGHIN, MARTIN E & LES @	$2,108.25	$2,108.25