Tax Account 001-996-009

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SPENCE, JASON PATRICK ET AL
2757 STARLEY CIR
ELKO, NV 89801-5543

SPENCE, MARIA ELSA ET AL

794800

Account ID

Account Type

Real Estate

Location

2757 STARLEY CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,284.94

Total

$4,284.94

Paid

$4,284.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,010.32	$0.00	$1,010.32	$1,010.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,091.53	$0.00	$1,091.53	$1,091.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,091.53	$0.00	$1,091.53	$1,091.53	$0.00
4	03/03/2025	03/13/2025	Paid	$1,091.56	$0.00	$1,091.56	$1,091.56	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,749.39	$0.00	$3,749.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,640.25	$0.00	$3,640.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,545.32	$0.00	$3,545.32	$0.00	$0.00	3.6600	11.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,091.56	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,091.53	$1,091.56
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,091.53	$2,183.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,010.32	$3,274.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.65	$4,284.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935458. REASON: AMENDMENT TO RE 2025	$1,010.32	$4,040.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,010.32	$3,029.97
07/10/2024	BILL	SPENCE, JASON PATRICK ET AL	$4,040.29	$4,040.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-937.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-937.34	$937.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-937.34	$1,874.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-937.37	$2,812.02
07/12/2023	BILL	SPENCE, JASON PATRICK ET AL	$3,749.39	$3,749.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.05	$910.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.05	$1,820.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-910.10	$2,730.15
07/12/2022	BILL	SPENCE, JASON PATRICK ET AL	$3,640.25	$3,640.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-886.33	$886.33
09/23/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 206533	$-886.33	$1,772.66
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-886.33	$2,658.99
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$3,545.32	$3,545.32