Tax Account 001-994-039

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Owners

JURY, JEFFREY THOMAS ET AL
PO BOX 824
ELKO, NV 89803-0824

JURY, LORRAINE ANN ET AL

675952~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-994-039
Account Type	Real Estate
Location	3108 MORNING BREEZE DR ELKO CITY
Balance	$1,667.41
Currently Due	$0.00

Account ID

001-994-039

Account Type

Real Estate

Location

3108 MORNING BREEZE DR
ELKO CITY

Balance

$1,667.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,178.87
Total	$2,178.87
Paid	$511.46
Balance	$1,667.41
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

$2,178.87

Total

$2,178.87

Paid

$511.46

Balance

$1,667.41

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	$511.46	$0.00	$511.46	$511.46	$0.00
2	10/07/2024	10/17/2024	Due	$555.80	$0.00	$555.80	$0.00	$555.80
3	01/06/2025	01/16/2025	Due	$555.80	$0.00	$555.80	$0.00	$1,111.60
4	03/03/2025	03/13/2025	Due	$555.81	$0.00	$555.81	$0.00	$1,667.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.42	$0.00	$1,985.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,927.68	$0.00	$1,927.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,871.56	$0.00	$1,871.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,816.45	$0.00	$1,816.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,763.29	$0.00	$1,763.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,776.93	$0.00	$1,776.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,728.89	$0.00	$1,728.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,678.54	$0.00	$1,678.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,628.72	$0.00	$1,628.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,582.27	$0.00	$1,582.27	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-511.46	$1,667.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.96	$2,178.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934855. REASON: AMENDMENT TO RE 2025	$511.46	$2,044.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.46	$1,533.45
07/10/2024	BILL	JURY, JEFFREY THOMAS ET AL	$2,044.91	$2,044.91
02/23/2024	PAYMENT	JT JURY ACH 9070 - 035605986	$-496.35	$0.00
12/28/2023	PAYMENT	JT JURY ACH 9070 - 035376697	$-496.35	$496.35
09/29/2023	PAYMENT	JT JURY ACH 9070 - 035079127	$-496.35	$992.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.37	$1,489.05
07/12/2023	BILL	JURY, JEFFREY THOMAS ET AL	$1,985.42	$1,985.42
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.91	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.91	$481.91
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.91	$963.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.95	$1,445.73
07/12/2022	BILL	JURY, JEFFREY THOMAS ET AL	$1,927.68	$1,927.68
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.89	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.89	$467.89
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.89	$935.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.89	$1,403.67
07/14/2021	BILL	JURY, JEFFREY THOMAS ET AL	$1,871.56	$1,871.56
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-454.11	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-454.11	$454.11
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-454.11	$908.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-454.12	$1,362.33
07/15/2020	BILL	JURY, JEFFREY THOMAS ET AL	$1,816.45	$1,816.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-440.82	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.82	$440.82
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.82	$881.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.83	$1,322.46
07/10/2019	BILL	JURY, JEFFREY THOMAS ET AL	$1,763.29	$1,763.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.22	$444.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.22	$888.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.27	$1,332.66
07/09/2018	BILL	JURY, JEFFREY THOMAS ET AL	$1,776.93	$1,776.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.22	$432.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.22	$864.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.23	$1,296.66
07/07/2017	BILL	JURY, JEFFREY THOMAS ET AL	$1,728.89	$1,728.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.63	$419.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.63	$839.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-419.65	$1,258.89
07/08/2016	BILL	JURY, JEFFREY THOMAS ET AL	$1,678.54	$1,678.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-407.18	$407.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.18	$814.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.18	$1,221.54
07/08/2015	BILL	JURY, JEFFREY THOMAS ET AL	$1,628.72	$1,628.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.56	$395.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.56	$791.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-395.59	$1,186.68
07/10/2014	BILL	JURY, JEFFREY THOMAS ET AL	$1,582.27	$1,582.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-383.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.80	$383.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.80	$767.60
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012537	$-383.81	$1,151.40
07/16/2013	BILL	JURY, JEFFREY T ET AL	$1,535.21	$1,535.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-372.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.86	$372.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.86	$745.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.87	$1,118.58
07/10/2012	BILL	JURY, JEFFREY T ET AL	$1,491.45	$1,491.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.00	$362.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.00	$724.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.01	$1,086.00
07/14/2011	BILL	JURY, JEFFREY T ET AL	$1,448.01	$1,448.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.49	$371.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.49	$742.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-371.49	$1,114.47
07/14/2010	BILL	JURY, JEFFREY T ET AL	$1,485.96	$1,485.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.78	$373.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.78	$747.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.80	$1,121.34
07/21/2009	BILL	JURY, JEFFREY T ET AL	$1,495.14	$1,495.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.89	$362.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.89	$725.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.92	$1,088.67
07/14/2008	BILL	JURY, JEFFREY T ET AL	$1,451.59	$1,451.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.32	$352.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.32	$704.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-352.34	$1,056.96
07/13/2007	BILL	JURY, JEFFREY T ET AL	$1,409.30	$1,409.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.06	$342.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.06	$684.12
07/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 22339	$-342.06	$1,026.18
07/19/2006	BILL	JURY, JEFFREY T ET AL	$1,368.24	$1,368.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-320.28	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-320.28	$320.28
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-320.28	$640.56
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919220	$-320.28	$960.84
07/21/2005	BILL	GEYE, ERIC L & TAMMY	$1,281.12	$1,281.12
03/04/2005	PAYMENT	@	$-318.52	$0.00
12/29/2004	PAYMENT	@	$-318.52	$318.52
10/14/2004	PAYMENT	@	$-318.52	$637.04
08/24/2004	PAYMENT	@	$-318.54	$955.56
07/01/2004	BILL	SWENSON, BRUCE & TERRI @	$1,274.10	$1,274.10
03/10/2004	PAYMENT	@	$-306.71	$0.00
01/09/2004	PAYMENT	@	$-306.71	$306.71
09/15/2003	PAYMENT	@	$-306.71	$613.42
08/06/2003	PAYMENT	@	$-306.72	$920.13
07/01/2003	BILL	SWENSON, BRUCE & TERRI @	$1,226.85	$1,226.85