Tax Account 001-994-003

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Owners

UPTON, JONATHAN ROGER ET AL
1534 CELTIC WAY
ELKO, NV 89801-4775

UPTON, ISABELLA ET AL

811029

Account Summary

Account ID	001-994-003
Account Type	Real Estate
Location	1534 CELTIC WAY ELKO CITY
Balance	$1,721.32
Currently Due	$573.77

Account ID

001-994-003

Account Type

Real Estate

Location

1534 CELTIC WAY
ELKO CITY

Balance

$1,721.32

Currently Due

$573.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.22
Total	$2,253.22
Paid	$531.90
Balance	$1,721.32
Due	$573.77
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

$2,253.22

Total

$2,253.22

Paid

$531.90

Balance

$1,721.32

Due

$573.77

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	$531.90	$0.00	$531.90	$531.90	$0.00
2	10/07/2024	10/17/2024	Due	$573.77	$0.00	$573.77	$0.00	$573.77
3	01/06/2025	01/16/2025	Due	$573.77	$0.00	$573.77	$0.00	$1,147.54
4	03/03/2025	03/13/2025	Due	$573.78	$0.00	$573.78	$0.00	$1,721.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.90	$0.00	$1,968.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,823.22	$0.00	$1,823.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,770.13	$0.00	$1,770.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,717.95	$0.00	$1,717.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,667.66	$0.00	$1,667.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,670.68	$0.00	$1,670.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,655.27	$0.00	$1,655.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,688.98	$0.00	$1,688.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,679.13	$0.00	$1,679.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,732.95	$0.00	$1,732.95	$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	$-531.90	$1,721.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.97	$2,253.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933639. REASON: AMENDMENT TO RE 2025	$531.90	$2,126.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.90	$1,594.35
07/10/2024	BILL	UPTON, JONATHAN ROGER ET AL	$2,126.25	$2,126.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.22	$492.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.22	$984.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.24	$1,476.66
07/12/2023	BILL	UPTON, JONATHAN ROGER ET AL	$1,968.90	$1,968.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.79	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.79	$455.79
09/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43833	$-455.79	$911.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.85	$1,367.37
07/12/2022	BILL	LEMMON, ALEX & KATIE	$1,823.22	$1,823.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.53	$442.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.53	$885.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.54	$1,327.59
07/14/2021	BILL	LEMMON, ALEX & KATIE	$1,770.13	$1,770.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.48	$429.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.48	$858.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.51	$1,288.44
07/15/2020	BILL	LEMMON, ALEX & KATIE	$1,717.95	$1,717.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.91	$416.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.91	$833.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.93	$1,250.73
07/10/2019	BILL	LEMMON, ALEX & KATIE	$1,667.66	$1,667.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.66	$417.66
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-417.66	$835.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.70	$1,252.98
07/09/2018	BILL	LEMMON, ALEX & KATIE	$1,670.68	$1,670.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.81	$413.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.81	$827.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.84	$1,241.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.84	$1,655.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.84	$1,241.43
07/07/2017	BILL	LEMMON, ALEX & KATIE	$1,655.27	$1,655.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.24	$422.24
08/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 1134246	$-422.24	$844.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.26	$1,266.72
07/08/2016	BILL	HESS, JAMES A & RACHEL E	$1,688.98	$1,688.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.78	$419.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.78	$839.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.79	$1,259.34
07/08/2015	BILL	HESS, JAMES A & RACHEL E	$1,679.13	$1,679.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-433.23	$433.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.23	$866.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.26	$1,299.69
07/10/2014	BILL	HESS, JAMES A & RACHEL E	$1,732.95	$1,732.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.37	$420.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.37	$840.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.39	$1,261.11
07/16/2013	BILL	HESS, JAMES A & RACHEL E	$1,681.50	$1,681.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.75	$408.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.75	$817.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.78	$1,226.25
07/10/2012	BILL	HESS, JAMES A & RACHEL E	$1,635.03	$1,635.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.85	$396.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.85	$793.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.86	$1,190.55
07/14/2011	BILL	HESS, JAMES A & RACHEL E	$1,587.41	$1,587.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.60	$403.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.60	$807.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-403.63	$1,210.80
07/14/2010	BILL	HESS, JAMES A & RACHEL E	$1,614.43	$1,614.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.84	$396.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.84	$793.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.85	$1,190.52
07/21/2009	BILL	HESS, JAMES A & RACHEL E	$1,587.37	$1,587.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$385.28	$385.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.28	$385.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.28	$770.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.29	$1,155.84
07/14/2008	BILL	CASTLEBERRY, VERNON L ET AL	$1,541.13	$1,541.13
02/20/2008	PAYMENT	CASTLEBERRY, VERNON L ET AL CHECK NUM: 2556	$-30.37	$0.00
02/08/2008	PAYMENT	CASTLEBERRY, VERNON L ET AL CHECK NUM: 2524	$-374.06	$30.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.17	$404.43
12/04/2007	PAYMENT	CASTLEBERRY, VERNON L ET AL CHECK NUM: 4175	$-374.06	$403.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.12	$777.32
09/20/2007	PAYMENT	CASTLEBERRY, VERNON L ET AL CHECK NUM: 4117	$-374.06	$776.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$1,150.26
07/23/2007	PAYMENT	CASTLEBERRY, VERNON L ET AL CHECK NUM: 4067	$-347.07	$1,149.18
07/23/2007	ADJUSTMENT	check was for wrong amount NUM: 4067	$374.07	$1,496.25
07/23/2007	VOID	CASTLEBERRY, VERNON L ET AL CHECK NUM: 4067	$-374.07	$1,122.18
07/13/2007	BILL	CASTLEBERRY, VERNON L ET AL	$1,496.25	$1,496.25
03/05/2007	PAYMENT	CASTLEBERRY, VERNON L ET AL CHECK NUM: 3942	$-363.16	$0.00
12/29/2006	PAYMENT	CASTLEBERRY, VERNON L ET AL CHECK NUM: 3876	$-363.16	$363.16
09/19/2006	PAYMENT	CASTLEBERRY, VERNON L ET AL CHECK NUM: 3771	$-363.16	$726.32
08/14/2006	PAYMENT	CASTLEBERRY, VERNON L ET AL CHECK NUM: 3725	$-363.18	$1,089.48
07/19/2006	BILL	CASTLEBERRY, VERNON L ET AL	$1,452.66	$1,452.66
03/22/2006	PAYMENT	VAUGHN CASTLEBERRY CHECK NUM: 3586	$-754.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.26	$754.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.10	$719.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-352.58	$705.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-352.61	$1,057.74
07/21/2005	BILL	CASTLEBERRY, VERNON L& VAUGHN	$1,410.35	$1,410.35
03/04/2005	PAYMENT	@	$-354.02	$0.00
12/29/2004	PAYMENT	@	$-354.02	$354.02
10/14/2004	PAYMENT	@	$-354.02	$708.04
08/24/2004	PAYMENT	@	$-354.02	$1,062.06
07/01/2004	BILL	CASTLEBERRY, VERNON L @	$1,416.08	$1,416.08
03/10/2004	PAYMENT	@	$-340.82	$0.00
01/09/2004	PAYMENT	@	$-340.82	$340.82
09/15/2003	PAYMENT	@	$-340.82	$681.64
08/06/2003	PAYMENT	@	$-340.85	$1,022.46
07/01/2003	BILL	CASTLEBERRY, VERNON L @	$1,363.31	$1,363.31