Tax Account 001-992-013

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Owners

LEMON, ANTHON JENSEN
3138 NEWCASTLE CIR
ELKO, NV 89801-2516

820107

Account Summary

Account ID	001-992-013
Account Type	Real Estate
Location	3138 NEWCASTLE CIR ELKO CITY
Balance	$2,926.41
Currently Due	$0.00

Account ID

001-992-013

Account Type

Real Estate

Location

3138 NEWCASTLE CIR
ELKO CITY

Balance

$2,926.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,777.28
Total	$5,777.28
Paid	$2,850.87
Balance	$2,926.41
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

$5,777.28

Total

$5,777.28

Paid

$2,850.87

Balance

$2,926.41

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	$1,387.68	$0.00	$1,387.68	$1,387.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,463.19	$0.00	$1,463.19	$1,463.19	$0.00
3	01/06/2025	01/16/2025	Due	$1,463.19	$0.00	$1,463.19	$0.00	$1,463.19
4	03/03/2025	03/13/2025	Due	$1,463.22	$0.00	$1,463.22	$0.00	$2,926.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,304.83	$0.00	$6,304.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$13.31	$591.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$47.25	$625.66	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,463.19	$2,926.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,387.68	$4,389.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.64	$5,777.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937769. REASON: AMENDMENT TO RE 2025	$1,387.68	$5,549.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,387.68	$4,161.96
07/10/2024	BILL	LEMON, ANTHON JENSEN	$5,549.64	$5,549.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,576.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,576.20	$1,576.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,576.20	$3,152.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,576.23	$4,728.60
07/12/2023	BILL	LEMON, ANTHON JENSEN	$6,304.83	$6,304.83
01/17/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37610	$-144.60	$0.00
10/20/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37506	$-302.84	$144.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.52	$447.44
08/31/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37384	$-191.56	$439.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.79	$631.48
08/01/2022	INTEREST	Monthly Interest	$0.33	$625.69
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$578.44	$625.36
07/01/2022	INTEREST	Monthly Interest	$0.33	$46.92
06/01/2022	INTEREST	Monthly Interest	$0.33	$46.59
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37210	$-144.60	$46.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.86
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 037090	$-144.60	$183.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.11	$328.46
01/14/2022	ADJUSTMENT	PAYMENT APPLIED BY MISTAKE	$165.75	$310.35
01/14/2022	VOID	BAILEY & ASSOCIATES LLC CHECK	$-165.75	$144.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/05/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36912	$-144.60	$302.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$447.09
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$439.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41