Tax Account 005-52C-001

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Owners

JACOBS, DREW T & TERRA
3036 ADOBE RANCHOS DR
ELKO, NV 89801

783062

Account Summary

Account ID	005-52C-001
Account Type	Real Estate
Location	3036 ADOBE RANCHOS DR
Balance	$1,148.55
Currently Due	$0.00

Account ID

005-52C-001

Account Type

Real Estate

Location

3036 ADOBE RANCHOS DR

Balance

$1,148.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,238.22
Total	$2,238.22
Paid	$1,089.67
Balance	$1,148.55
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,238.22

Total

$2,238.22

Paid

$1,089.67

Balance

$1,148.55

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$515.40	$0.00	$515.40	$515.40	$0.00
2	10/07/2024	10/17/2024	Paid	$574.27	$0.00	$574.27	$574.27	$0.00
3	01/06/2025	01/16/2025	Due	$574.27	$0.00	$574.27	$0.00	$574.27
4	03/03/2025	03/13/2025	Due	$574.28	$0.00	$574.28	$0.00	$1,148.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.66	$0.00	$2,000.66	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,942.39	$0.00	$1,942.39	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,030.84	$0.00	$2,030.84	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$2,058.57	$0.00	$2,058.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$2,032.71	$0.00	$2,032.71	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,984.87	$0.03	$1,984.90	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,801.67	$0.00	$1,801.67	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,749.19	$0.00	$1,749.19	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,698.24	$0.00	$1,698.24	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,582.13	$0.00	$1,582.13	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.27	$1,148.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-515.40	$1,722.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.55	$2,238.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934257. REASON: AMENDMENT TO RE 2025	$515.40	$2,060.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.40	$1,545.27
07/10/2024	BILL	JACOBS, DREW T & TERRA	$2,060.67	$2,060.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-500.16	$500.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-500.16	$1,000.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.18	$1,500.48
07/12/2023	BILL	JACOBS, DREW T & TERRA	$2,000.66	$2,000.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.59	$485.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.59	$971.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-485.62	$1,456.77
07/12/2022	BILL	JACOBS, DREW T & TERRA	$1,942.39	$1,942.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.71	$507.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.71	$1,015.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.71	$1,523.13
07/14/2021	BILL	JACOBS, DREW T & TERRA	$2,030.84	$2,030.84
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28390	$-488.30	$0.00
10/28/2020	PAYMENT	TONY L CHRISTEN CHECK NUM: 020102803103714	$-523.42	$488.30
09/30/2020	PAYMENT	TONY L CHRISTEN CHECK NUM: 020093003135794	$-523.42	$1,011.72
07/23/2020	PAYMENT	CHRISTENSEN, TONY L CHECK NUM: 020072303073870	$-523.43	$1,535.14
07/15/2020	BILL	CHRISTENSEN, TONY L & JOYCE A	$2,058.57	$2,058.57
01/28/2020	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 020012803147260	$-508.17	$0.00
10/29/2019	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 019102903139186	$-508.17	$508.17
08/28/2019	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 019082803077790	$-508.17	$1,016.34
07/29/2019	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 019072903077617	$-508.20	$1,524.51
07/10/2019	BILL	CHRISTENSEN, TONY L & JOYCE A	$2,032.71	$2,032.71
11/27/2018	PAYMENT	CHRISTENSEN, TONY L CHECK NUM: 018112703075499	$-496.24	$0.00
11/27/2018	AMENDMENT	Too small to refund	$0.03	$496.24
09/27/2018	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 018092703047153	$-496.21	$496.21
08/28/2018	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 018082803077499	$-496.21	$992.42
07/27/2018	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 018072703084185	$-496.24	$1,488.63
07/09/2018	BILL	CHRISTENSEN, TONY L & JOYCE A	$1,984.87	$1,984.87
01/26/2018	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 018012603082124	$-450.41	$0.00
11/28/2017	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 017112803081363	$-450.41	$450.41
08/30/2017	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 017083003054091	$-450.41	$900.82
08/14/2017	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 017081403058834	$-450.44	$1,351.23
07/07/2017	BILL	CHRISTENSEN, TONY L & JOYCE A	$1,801.67	$1,801.67
12/30/2016	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 016123003162613	$-437.29	$0.00
11/28/2016	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 016112803058717	$-437.29	$437.29
08/30/2016	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 016083003074194	$-437.29	$874.58
07/27/2016	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 016072703045095	$-437.32	$1,311.87
07/08/2016	BILL	CHRISTENSEN, TONY L & JOYCE A	$1,749.19	$1,749.19
02/29/2016	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 016022903076530	$-423.56	$0.00
12/09/2015	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 015120903050783	$-424.56	$423.56
09/25/2015	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 015092503069696	$-425.56	$848.12
08/12/2015	PAYMENT	TONY L CHRISTEN CHECK BANK: WF INTERNET NUM: 015081203047208	$-424.56	$1,273.68
07/08/2015	BILL	CHRISTENSEN, TONY L & JOYCE A	$1,698.24	$1,698.24
12/30/2014	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 014123009010561	$-395.53	$0.00
12/01/2014	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 014112809014702	$-195.53	$395.53
11/03/2014	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 014103109015236	$-200.00	$591.06
10/01/2014	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 014100109020723	$-195.53	$791.06
09/03/2014	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 014090309016796	$-200.00	$986.59
08/07/2014	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 014080709012454	$-195.54	$1,186.59
07/30/2014	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 014073009016504	$-200.00	$1,382.13
07/10/2014	BILL	CHRISTENSEN, TONY L & JOYCE A	$1,582.13	$1,582.13
02/19/2014	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 014021909130611	$-392.96	$0.00
10/30/2013	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 013103009019027	$-392.96	$392.96
09/04/2013	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 013090409076010	$-392.96	$785.92
07/30/2013	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 013073009059054	$-392.99	$1,178.88
07/16/2013	BILL	CHRISTENSEN, TONY L & JOYCE A	$1,571.87	$1,571.87
10/30/2012	PAYMENT	CHRISTENSEN, TONY CHECK NUM: 012103009053938	$-387.50	$0.00
10/30/2012	AMENDMENT	TOO SMALL TO REFUND	$0.06	$387.50
10/01/2012	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 012092909017944	$-387.53	$387.44
08/15/2012	PAYMENT	CHRISTENSEN TON CHECK BANK: WF INTERNET NUM: 012081509019793	$-387.53	$774.97
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-387.53	$1,162.50
07/10/2012	BILL	CHRISTENSEN, TONY L & JOYCE A	$1,550.03	$1,550.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-379.40	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-379.40	$379.40
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-379.40	$758.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-379.40	$1,138.20
07/14/2011	BILL	CHRISTENSEN, TONY L & JOYCE A	$1,517.60	$1,517.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-383.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-383.55	$383.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-383.55	$767.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-383.56	$1,150.65
07/14/2010	BILL	CHRISTENSEN, TONY L & JOYCE A	$1,534.21	$1,534.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-387.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-387.01	$387.01
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-387.01	$774.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-387.03	$1,161.03
07/21/2009	BILL	CHRISTENSEN, TONY L & JOYCE A	$1,548.06	$1,548.06
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-342.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-342.43	$342.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-342.43	$684.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-342.46	$1,027.29
07/14/2008	BILL	CHRISTENSEN, TONY L & JOYCE A	$1,369.75	$1,369.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-334.07	$0.00
01/02/2008	PAYMENT	STEWART TITLE CHECK NUM: 101097	$-1,466.40	$334.07
12/03/2007	INTEREST	Monthly Interest	$2.87	$1,800.47
11/01/2007	INTEREST	Monthly Interest	$2.87	$1,797.60
10/24/2007	PAYMENT	KIDD, LARRY L JR CASH	$-325.00	$1,794.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.41	$2,119.73
10/01/2007	INTEREST	Monthly Interest	$5.47	$2,086.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.36	$2,080.85
09/04/2007	INTEREST	Monthly Interest	$5.47	$2,067.49
08/01/2007	INTEREST	Monthly Interest	$5.47	$2,062.02
07/13/2007	BILL	KIDD, LARRY L JR	$1,336.28	$2,056.55
07/02/2007	INTEREST	Monthly Interest	$5.47	$720.27
06/01/2007	INTEREST	Monthly Interest	$5.47	$714.80
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$709.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.82	$702.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.13	$669.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.19	$656.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.22	$984.57
07/19/2006	BILL	KIDD, LARRY L JR	$1,312.79	$1,312.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-307.31	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-307.31	$307.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.31	$614.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.31	$921.93
07/21/2005	BILL	KIDD, LARRY L JR	$1,229.24	$1,229.24
03/03/2005	PAYMENT	@	$-317.19	$0.00
01/03/2005	PAYMENT	@	$-317.19	$317.19
10/01/2004	PAYMENT	@	$-317.19	$634.38
08/16/2004	PAYMENT	@	$-317.20	$951.57
07/01/2004	BILL	KIDD, LARRY L JR @	$1,268.77	$1,268.77
02/26/2004	PAYMENT	@	$-340.12	$0.00
01/09/2004	PAYMENT	@	$-340.12	$340.12
10/05/2003	PAYMENT	@	$-340.12	$680.24
08/19/2003	PAYMENT	@	$-340.13	$1,020.36
07/01/2003	BILL	KIDD, LARRY L JR @	$1,360.49	$1,360.49