Tax Account 001-994-032

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Owners

JACKSON, RANDALL S & DANIALE A
1410 CLOVER HILLS DR
ELKO, NV 89801-7930

725338

Account Summary

Account ID	001-994-032
Account Type	Real Estate
Location	1410 CLOVER HILLS DR ELKO CITY
Balance	$1,721.88
Currently Due	$573.94

Account ID

001-994-032

Account Type

Real Estate

Location

1410 CLOVER HILLS DR
ELKO CITY

Balance

$1,721.88

Currently Due

$573.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.27
Total	$2,282.27
Paid	$560.39
Balance	$1,721.88
Due	$573.94
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

$2,282.27

Total

$2,282.27

Paid

$560.39

Balance

$1,721.88

Due

$573.94

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	$560.39	$0.00	$560.39	$560.39	$0.00
2	10/07/2024	10/17/2024	Due	$573.94	$0.00	$573.94	$0.00	$573.94
3	01/06/2025	01/16/2025	Due	$573.94	$0.00	$573.94	$0.00	$1,147.88
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,721.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,074.63	$0.00	$2,074.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,921.12	$0.00	$1,921.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,778.94	$0.00	$1,778.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,684.04	$0.00	$1,684.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,635.14	$0.00	$1,635.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,638.16	$0.00	$1,638.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,622.92	$0.00	$1,622.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,655.93	$0.00	$1,655.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,646.57	$0.00	$1,646.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,586.85	$0.00	$1,586.85	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-560.39	$1,721.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.82	$2,282.27
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928655. REASON: AMENDMENT TO RE 2025	$560.39	$2,240.45
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-560.39	$1,680.06
07/10/2024	BILL	JACKSON, RANDALL S & DANIALE A	$2,240.45	$2,240.45
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-518.65	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-518.65	$518.65
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-518.65	$1,037.30
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-518.68	$1,555.95
07/12/2023	BILL	JACKSON, RANDALL S & DANIALE A	$2,074.63	$2,074.63
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-480.27	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-480.27	$480.27
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$480.27	$960.54
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-480.27	$480.27
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-480.27	$960.54
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-480.31	$1,440.81
07/12/2022	BILL	JACKSON, RANDALL S & DANIALE A	$1,921.12	$1,921.12
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-444.73	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-444.73	$444.73
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-444.73	$889.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-444.75	$1,334.19
07/14/2021	BILL	JACKSON, RANDALL S & DANIALE A	$1,778.94	$1,778.94
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-413.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.56	$413.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.56	$836.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.58	$1,260.46
07/15/2020	BILL	JACKSON, RANDALL S & DANIALE A	$1,684.04	$1,684.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.78	$408.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.78	$817.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-408.80	$1,226.34
07/10/2019	BILL	JACKSON, RANDALL S & DANIALE A	$1,635.14	$1,635.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-409.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.53	$409.53
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-409.53	$819.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.57	$1,228.59
07/09/2018	BILL	JACKSON, RANDALL S & DANIALE A	$1,638.16	$1,638.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$405.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$811.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.73	$1,217.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$405.73	$1,622.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-405.73	$1,217.19
07/07/2017	BILL	JACKSON, RANDALL S & DANIALE A	$1,622.92	$1,622.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.98	$413.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.98	$827.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.99	$1,241.94
07/08/2016	BILL	SUTHERLAND, JONATHAN	$1,655.93	$1,655.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.64	$411.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.64	$823.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.65	$1,234.92
07/08/2015	BILL	SUTHERLAND, JONATHAN	$1,646.57	$1,646.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.71	$396.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.68	$793.42
07/17/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018831	$-396.75	$1,190.10
07/10/2014	BILL	BONDS, JAMES R	$1,586.85	$1,586.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.91	$384.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.91	$769.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.92	$1,154.73
07/16/2013	BILL	BONDS, JAMES R	$1,539.65	$1,539.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.70	$373.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.70	$747.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.72	$1,121.10
07/10/2012	BILL	BONDS, JAMES R	$1,494.82	$1,494.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.81	$362.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.81	$725.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.83	$1,088.43
07/14/2011	BILL	BONDS, JAMES R	$1,451.26	$1,451.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.24	$352.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.24	$704.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-352.26	$1,056.72
07/14/2010	BILL	BONDS, JAMES R	$1,408.98	$1,408.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.99	$341.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.99	$683.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.99	$1,025.97
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$341.99	$1,367.96
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-341.99	$1,025.97
07/21/2009	BILL	BONDS, JAMES R	$1,367.96	$1,367.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.03	$332.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.03	$332.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.03	$664.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.03	$996.09
07/14/2008	BILL	BONDS, JAMES R	$1,328.12	$1,328.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.36	$322.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.36	$644.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.36	$967.08
07/13/2007	BILL	BONDS, JAMES R	$1,289.44	$1,289.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.97	$312.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.97	$625.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.97	$938.91
07/19/2006	BILL	BONDS, JAMES R	$1,251.88	$1,251.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-303.85	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-303.85	$303.85
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-303.85	$607.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-303.86	$911.55
07/21/2005	BILL	BONDS, JAMES R	$1,215.41	$1,215.41
03/03/2005	PAYMENT	@	$-295.00	$0.00
01/03/2005	PAYMENT	@	$-295.00	$295.00
10/01/2004	PAYMENT	@	$-295.00	$590.00
08/16/2004	PAYMENT	@	$-295.01	$885.00
07/01/2004	BILL	BONDS, JAMES R @	$1,180.01	$1,180.01
03/02/2004	PAYMENT	@	$-284.13	$0.00
01/02/2004	PAYMENT	@	$-284.13	$284.13
09/30/2003	PAYMENT	@	$-284.13	$568.26
08/19/2003	PAYMENT	@	$-284.14	$852.39
07/01/2003	BILL	ELENBAAS, TREVOR & SAN @	$1,136.53	$1,136.53