Tax Account 001-994-036

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Owners

SQUIRES, JARED B & BRITTANY D
1413 CLOVER HILLS DR
ELKO, NV 89801-7931

764608

Account Summary

Account ID	001-994-036
Account Type	Real Estate
Location	1413 CLOVER HILLS DR ELKO CITY
Balance	$1,570.68
Currently Due	$523.56

Account ID

001-994-036

Account Type

Real Estate

Location

1413 CLOVER HILLS DR
ELKO CITY

Balance

$1,570.68

Currently Due

$523.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.59
Total	$2,052.59
Paid	$481.91
Balance	$1,570.68
Due	$523.56
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

$2,052.59

Total

$2,052.59

Paid

$481.91

Balance

$1,570.68

Due

$523.56

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	$481.91	$0.00	$481.91	$481.91	$0.00
2	10/07/2024	10/17/2024	Due	$523.56	$0.00	$523.56	$0.00	$523.56
3	01/06/2025	01/16/2025	Due	$523.56	$0.00	$523.56	$0.00	$1,047.12
4	03/03/2025	03/13/2025	Due	$523.56	$0.00	$523.56	$0.00	$1,570.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.44	$0.00	$1,870.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,816.02	$0.00	$1,816.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,763.14	$0.00	$1,763.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,711.17	$0.00	$1,711.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,661.08	$0.00	$1,661.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,675.04	$0.00	$1,675.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,659.65	$0.00	$1,659.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,682.57	$0.00	$1,682.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,675.72	$0.00	$1,675.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,669.02	$0.00	$1,669.02	$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	$-481.91	$1,570.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.09	$2,052.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932004. REASON: AMENDMENT TO RE 2025	$481.91	$1,926.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.91	$1,444.59
07/10/2024	BILL	SQUIRES, JARED B & BRITTANY D	$1,926.50	$1,926.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.60	$467.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.60	$935.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.64	$1,402.80
07/12/2023	BILL	SQUIRES, JARED B & BRITTANY D	$1,870.44	$1,870.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.99	$453.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.99	$907.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.05	$1,361.97
07/12/2022	BILL	SQUIRES, JARED B & BRITTANY D	$1,816.02	$1,816.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.78	$440.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.78	$881.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.80	$1,322.34
07/14/2021	BILL	SQUIRES, JARED B & BRITTANY D	$1,763.14	$1,763.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.28	$420.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.28	$850.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.29	$1,280.88
07/15/2020	BILL	SQUIRES, JARED B & BRITTANY D	$1,711.17	$1,711.17
01/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16525	$-415.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.27	$415.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.27	$830.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-415.27	$1,245.81
07/10/2019	BILL	BRAZIER, MARK N ET AL	$1,661.08	$1,661.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-418.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.75	$418.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.75	$837.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.79	$1,256.25
07/09/2018	BILL	BRAZIER, MARK N ET AL	$1,675.04	$1,675.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.91	$414.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.91	$829.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.92	$1,244.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$414.92	$1,659.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-414.92	$1,244.73
07/07/2017	BILL	BRAZIER, MARK N ET AL	$1,659.65	$1,659.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.64	$420.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.64	$841.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.65	$1,261.92
07/08/2016	BILL	BRAZIER, MARK N ET AL	$1,682.57	$1,682.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.93	$418.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.93	$837.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.93	$1,256.79
07/08/2015	BILL	BRAZIER, MARK N ET AL	$1,675.72	$1,675.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-417.25	$417.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.25	$834.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.27	$1,251.75
07/10/2014	BILL	BRAZIER, MARK N ET AL	$1,669.02	$1,669.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.85	$0.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.85	$404.85
09/13/2013	PAYMENT	RASMUSSEN, NICOLE C CHECK NUM: 1305	$-404.85	$809.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.88	$1,214.55
07/16/2013	BILL	BRAZIER, MARK N ET AL	$1,619.43	$1,619.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-393.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.06	$393.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.06	$786.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.08	$1,179.18
07/10/2012	BILL	BRAZIER, MARK N ET AL	$1,572.26	$1,572.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.61	$381.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.61	$763.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.64	$1,144.83
07/14/2011	BILL	BRAZIER, MARK N ET AL	$1,526.47	$1,526.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.92	$392.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.92	$785.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.94	$1,178.76
07/14/2010	BILL	BRAZIER, MARK N ET AL	$1,571.70	$1,571.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.10	$382.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.10	$764.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.11	$1,146.30
07/21/2009	BILL	BRAZIER, MARK N ET AL	$1,528.41	$1,528.41
03/27/2009	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 492519	$-14.81	$0.00
03/27/2009	AMENDMENT	remove pen to small to rebill	$-0.59	$14.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.59	$15.40
03/05/2009	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 32622947	$-741.97	$14.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.84	$756.78
10/10/2008	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 111085760	$-370.97	$741.94
09/03/2008	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 5778	$-370.99	$1,112.91
07/14/2008	BILL	RONK, MURLYN F & SUZANNE K PEN	$1,483.90	$1,483.90
03/04/2008	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 78803633	$-360.18	$0.00
03/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$360.18
01/07/2008	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 39373196	$-360.16	$360.16
09/28/2007	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 7630	$-360.16	$720.32
08/31/2007	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 6775	$-360.18	$1,080.48
07/13/2007	BILL	RONK, MURLYN F & SUZANNE K PEN	$1,440.66	$1,440.66
03/08/2007	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 41434847	$-349.67	$0.00
01/08/2007	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 30157	$-349.67	$349.67
10/03/2006	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 3210	$-349.67	$699.34
09/05/2006	PAYMENT	RONK, MURLYN CHECK NUM: 101179455	$-349.69	$1,049.01
07/19/2006	BILL	RONK, MURLYN F & SUZANNE K PEN	$1,398.70	$1,398.70
03/29/2006	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 54586	$-726.51	$0.00
03/29/2006	ADJUSTMENT	mailed in check for total54586 NUM: 56845	$339.49	$726.51
03/29/2006	VOID	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 56845	$-339.49	$387.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.95	$726.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.58	$692.56
09/08/2005	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 18080	$-339.49	$678.98
08/30/2005	PAYMENT	RONK, MURLYN F & SUZANNE K PEN CHECK NUM: 22698	$-339.49	$1,018.47
07/21/2005	BILL	RONK, MURLYN F & SUZANNE K PEN	$1,357.96	$1,357.96
03/01/2005	PAYMENT	@	$-336.61	$0.00
12/07/2004	PAYMENT	@	$-336.61	$336.61
10/06/2004	PAYMENT	@	$-336.61	$673.22
08/11/2004	PAYMENT	@	$-336.62	$1,009.83
07/01/2004	BILL	RONK, MURLYN F & SUZAN @	$1,346.45	$1,346.45
03/01/2004	PAYMENT	@	$-324.10	$0.00
01/02/2004	PAYMENT	@	$-324.10	$324.10
10/23/2003	PAYMENT	@	$-324.10	$648.20
08/19/2003	PAYMENT	@	$-337.06	$972.30
07/01/2003	PENALTY	Penalty 03-04	$12.96	$1,309.36
07/01/2003	BILL	RONK, MURLYN F & SUZAN @	$1,296.40	$1,296.40