Tax Account 001-991-024

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Owners

WILCOX, JESSIE
2733 SHADOW RIDGE DR
ELKO, NV 89801-7921

775800

Account Summary

Account ID	001-991-024
Account Type	Real Estate
Location	2733 SHADOW RIDGE DR ELKO CITY
Balance	$854.78
Currently Due	$0.00

Account ID

001-991-024

Account Type

Real Estate

Location

2733 SHADOW RIDGE DR
ELKO CITY

Balance

$854.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.43
Total	$1,675.43
Paid	$820.65
Balance	$854.78
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

$1,675.43

Total

$1,675.43

Paid

$820.65

Balance

$854.78

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	$393.27	$0.00	$393.27	$393.27	$0.00
2	10/07/2024	10/17/2024	Paid	$427.38	$0.00	$427.38	$427.38	$0.00
3	01/06/2025	01/16/2025	Due	$427.38	$0.00	$427.38	$0.00	$427.38
4	03/03/2025	03/13/2025	Due	$427.40	$0.00	$427.40	$0.00	$854.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.34	$0.00	$1,526.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,481.94	$0.00	$1,481.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,438.82	$0.00	$1,438.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,396.30	$0.00	$1,396.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,360.56	$0.00	$1,360.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,363.79	$0.00	$1,363.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,354.22	$0.00	$1,354.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,379.89	$0.00	$1,379.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,375.02	$0.00	$1,375.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,465.26	$0.00	$1,465.26	$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 -	$-427.38	$854.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.27	$1,282.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.37	$1,675.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937764. REASON: AMENDMENT TO RE 2025	$393.27	$1,572.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.27	$1,178.79
07/10/2024	BILL	WILCOX, JESSIE	$1,572.06	$1,572.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.58	$381.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.58	$763.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.60	$1,144.74
07/12/2023	BILL	WILCOX, JESSIE	$1,526.34	$1,526.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.47	$370.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.47	$740.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-370.53	$1,111.41
07/12/2022	BILL	WILCOX, JESSIE	$1,481.94	$1,481.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.70	$359.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.70	$719.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.72	$1,079.10
07/14/2021	BILL	WILCOX, JESSIE	$1,438.82	$1,438.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.40	$345.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.40	$695.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.44	$1,045.86
07/15/2020	BILL	WILCOX, JESSIE	$1,396.30	$1,396.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.14	$340.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.14	$680.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.14	$1,020.42
07/10/2019	BILL	BENSON, JARED K ET AL	$1,360.56	$1,360.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.94	$340.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.94	$681.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.97	$1,022.82
07/09/2018	BILL	BENSON, JARED K ET AL	$1,363.79	$1,363.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.55	$338.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.55	$677.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.57	$1,015.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.57	$1,354.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.57	$1,015.65
07/07/2017	BILL	BENSON, JARED K ET AL	$1,354.22	$1,354.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.97	$344.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.97	$689.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.98	$1,034.91
07/08/2016	BILL	BENSON, JARED K ET AL	$1,379.89	$1,379.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.75	$343.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.75	$687.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.77	$1,031.25
07/08/2015	BILL	BENSON, JARED K ET AL	$1,375.02	$1,375.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-366.31	$366.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.31	$732.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.33	$1,098.93
07/10/2014	BILL	BENSON, JARED K ET AL	$1,465.26	$1,465.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.40	$355.40
08/15/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 34099	$-355.40	$710.80
08/15/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 34100	$-355.41	$1,066.20
07/16/2013	BILL	BENSON, JARED K ET AL	$1,421.61	$1,421.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.70	$347.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.70	$695.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.70	$1,043.10
07/10/2012	BILL	BENSON, JARED K ET AL	$1,390.80	$1,390.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.98	$337.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.98	$675.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.99	$1,013.94
07/14/2011	BILL	BENSON, JARED K ET AL	$1,351.93	$1,351.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.37	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.37	$345.37
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.37	$690.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.37	$1,036.11
07/14/2010	BILL	BENSON, JARED K ET AL	$1,381.48	$1,381.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.32	$335.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.32	$670.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.32	$1,005.96
07/21/2009	BILL	BENSON, JARED K ET AL	$1,341.28	$1,341.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$325.55	$325.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.55	$325.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.55	$651.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.55	$976.65
07/14/2008	BILL	BENSON, JARED K ET AL	$1,302.20	$1,302.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.06	$316.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.06	$632.12
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28632	$-316.09	$948.18
07/13/2007	BILL	SHEA, BRYAN E & AMBERM	$1,264.27	$1,264.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-306.86	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-306.86	$306.86
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-306.86	$613.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-306.88	$920.58
07/19/2006	BILL	SHEA, BRYAN E & AMBERM	$1,227.46	$1,227.46
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-5.92	$0.00
01/09/2006	PAYMENT	BRYAN E SHEA CHECK NUM: 79316	$-292.00	$5.92
12/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4752755	$-297.92	$297.92
11/28/2005	PAYMENT	BRYAN E SHEA CHECK NUM: 54207	$-309.84	$595.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.92	$905.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-297.95	$893.76
07/21/2005	BILL	SHEA, BRYAN E & AMBERM	$1,191.71	$1,191.71
03/03/2005	PAYMENT	@	$-288.72	$0.00
01/03/2005	PAYMENT	@	$-288.72	$288.72
10/01/2004	PAYMENT	@	$-288.72	$577.44
08/16/2004	PAYMENT	@	$-288.72	$866.16
07/01/2004	BILL	SHEA, BRYAN E & AMBER @	$1,154.88	$1,154.88
02/26/2004	PAYMENT	@	$-278.03	$0.00
01/09/2004	PAYMENT	@	$-278.03	$278.03
10/05/2003	PAYMENT	@	$-278.03	$556.06
08/19/2003	PAYMENT	@	$-278.05	$834.09
07/01/2003	BILL	SHEA, BRYAN E & AMBER @	$1,112.14	$1,112.14