Tax Account 005-52C-003

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Owners

JONES, ASHLEY ET AL
3480 ADOBE RANCHOS DR
ELKO, NV 89801

SCHAFER, SCOTT ET AL

777030

Account Summary

Account ID	005-52C-003
Account Type	Real Estate
Location	3480 ADOBE RANCHOS DR
Balance	$1,718.72
Currently Due	$572.90

Account ID

005-52C-003

Account Type

Real Estate

Location

3480 ADOBE RANCHOS DR

Balance

$1,718.72

Currently Due

$572.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,271.57
Total	$2,271.57
Paid	$552.85
Balance	$1,718.72
Due	$572.90
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,271.57

Total

$2,271.57

Paid

$552.85

Balance

$1,718.72

Due

$572.90

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$552.85	$0.00	$552.85	$552.85	$0.00
2	10/07/2024	10/17/2024	Due	$572.90	$0.00	$572.90	$0.00	$572.90
3	01/06/2025	01/16/2025	Due	$572.90	$0.00	$572.90	$0.00	$1,145.80
4	03/03/2025	03/13/2025	Due	$572.92	$0.00	$572.92	$0.00	$1,718.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.88	$0.00	$2,046.88	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,895.26	$0.00	$1,895.26	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,021.50	$0.00	$2,021.50	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,997.85	$130.56	$2,128.41	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,939.66	$346.48	$2,286.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,942.93	$66.93	$2,009.86	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,747.49	$17.47	$1,764.96	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,755.20	$0.00	$1,755.20	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,706.78	$0.00	$1,706.78	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,623.90	$0.00	$1,623.90	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-552.85	$1,718.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.95	$2,271.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938680. REASON: AMENDMENT TO RE 2025	$552.85	$2,210.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.85	$1,657.77
07/10/2024	BILL	JONES, ASHLEY ET AL	$2,210.62	$2,210.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.72	$511.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.72	$1,023.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.72	$1,535.16
07/12/2023	BILL	JONES, ASHLEY ET AL	$2,046.88	$2,046.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.81	$473.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.81	$947.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-473.83	$1,421.43
07/12/2022	BILL	JONES, ASHLEY ET AL	$1,895.26	$1,895.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.37	$505.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.37	$1,010.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.39	$1,516.11
07/14/2021	BILL	JONES, ASHLEY ET AL	$2,021.50	$2,021.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.25	$0.00
11/16/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 151019	$-4,487.96	$479.25
10/29/2020	INTEREST	Monthly Interest	$20.21	$4,967.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$49.95	$4,947.00
09/30/2020	INTEREST	Monthly Interest	$20.21	$4,897.05
08/31/2020	INTEREST	Monthly Interest	$20.21	$4,876.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.98	$4,856.63
07/15/2020	BILL	JONES, ASHLEY ET AL	$1,997.85	$4,836.65
06/30/2020	INTEREST	Monthly Interest	$20.21	$2,838.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$16.16	$2,818.59
05/29/2020	INTEREST	Monthly Interest	$4.05	$2,802.43
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,798.38
04/30/2020	INTEREST	Monthly Interest	$4.05	$2,791.38
03/31/2020	INTEREST	Monthly Interest	$4.05	$2,787.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$135.78	$2,783.28
02/28/2020	INTEREST	Monthly Interest	$4.05	$2,647.50
01/31/2020	INTEREST	Monthly Interest	$4.05	$2,643.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$87.29	$2,639.40
01/02/2020	INTEREST	Monthly Interest	$4.05	$2,552.11
12/02/2019	INTEREST	Monthly Interest	$4.05	$2,548.06
11/01/2019	INTEREST	Monthly Interest	$4.05	$2,544.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.49	$2,539.96
10/01/2019	INTEREST	Monthly Interest	$4.05	$2,491.47
09/03/2019	INTEREST	Monthly Interest	$4.05	$2,487.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.40	$2,483.37
08/01/2019	INTEREST	Monthly Interest	$4.05	$2,463.97
07/10/2019	BILL	MCCOY, SHANNON & ROSITA	$1,939.66	$2,459.92
07/01/2019	INTEREST	Monthly Interest	$4.05	$520.26
06/03/2019	INTEREST	Monthly Interest	$4.05	$516.21
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$512.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.43	$505.16
01/11/2019	PAYMENT	MCCOY, ROSITA CREDIT: D	$-485.73	$485.73
09/24/2018	PAYMENT	MCCOY, ROSITA CASH	$-485.73	$971.46
08/07/2018	PAYMENT	MCCOY, ROSITA CREDIT: D	$-485.74	$1,457.19
07/09/2018	BILL	MCCOY, SHANNON & ROSITA	$1,942.93	$1,942.93
04/06/2018	PAYMENT	MCCOY, ROSITA CREDIT: D	$-454.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.47	$454.34
01/04/2018	PAYMENT	MCCOY, SHANNON CREDIT: D	$-436.87	$436.87
10/04/2017	PAYMENT	MCCOY, ROSITA CREDIT: D	$-436.87	$873.74
08/10/2017	PAYMENT	MCCOY, ROSITA CREDIT: D	$-436.88	$1,310.61
07/07/2017	BILL	MCCOY, SHANNON & ROSITA	$1,747.49	$1,747.49
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-438.80	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-438.80	$438.80
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-438.80	$877.60
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-438.80	$1,316.40
07/08/2016	BILL	MCCOY, FRANCIS A	$1,755.20	$1,755.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.69	$426.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.69	$853.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.71	$1,280.07
07/08/2015	BILL	MCCOY, FRANCIS A	$1,706.78	$1,706.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.97	$405.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.97	$811.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.99	$1,217.91
07/10/2014	BILL	MCCOY, FRANCIS A & LORENE K	$1,623.90	$1,623.90
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-394.15	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-394.15	$394.15
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-394.15	$788.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-394.16	$1,182.45
07/16/2013	BILL	MCCOY, FRANCIS A & LORENE K	$1,576.61	$1,576.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-382.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-382.67	$382.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-382.67	$765.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-382.68	$1,148.01
07/10/2012	BILL	MCCOY, FRANCIS A & LORENE K	$1,530.69	$1,530.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-371.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-371.52	$371.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-371.52	$743.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-371.55	$1,114.56
07/14/2011	BILL	MCCOY, FRANCIS A & LORENE K	$1,486.11	$1,486.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-385.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-385.26	$385.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-385.26	$770.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-385.28	$1,155.78
07/14/2010	BILL	MCCOY, FRANCIS A & LORENE K	$1,541.06	$1,541.06
02/26/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 1253329	$-415.51	$0.00
02/26/2010	AMENDMENT	TOO SMALL TO REFUND - 3 CENTS	$0.03	$415.51
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-415.51	$415.48
08/06/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 340917	$-415.54	$830.99
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.54	$1,246.53
07/21/2009	BILL	MCCOY, FRANCIS A & LORENE K	$1,662.07	$1,662.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.41	$403.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.41	$806.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.43	$1,210.23
07/14/2008	BILL	MCCOY, FRANCIS A & LORENE K	$1,613.66	$1,613.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.66	$391.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.66	$783.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.68	$1,174.98
07/13/2007	BILL	MCCOY, FRANCIS A & LORENE K	$1,566.66	$1,566.66
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.25	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.25	$380.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.25	$760.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.28	$1,140.75
07/19/2006	BILL	MCCOY, FRANCIS A & LORENE K	$1,521.03	$1,521.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-369.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-369.18	$369.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-369.18	$738.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-369.19	$1,107.54
07/21/2005	BILL	MCCOY, FRANCIS A & LORENE K	$1,476.73	$1,476.73
03/04/2005	PAYMENT	@	$-368.92	$0.00
12/29/2004	PAYMENT	@	$-368.92	$368.92
10/14/2004	PAYMENT	@	$-368.92	$737.84
08/24/2004	PAYMENT	@	$-368.92	$1,106.76
07/01/2004	BILL	MCCOY, FRANCIS A & LOR @	$1,475.68	$1,475.68
03/10/2004	PAYMENT	@	$-366.14	$0.00
01/09/2004	PAYMENT	@	$-366.14	$366.14
10/15/2003	PAYMENT	@	$-366.14	$732.28
10/07/2003	PAYMENT	@	$-380.80	$1,098.42
07/01/2003	PENALTY	Penalty 03-04	$14.65	$1,479.22
07/01/2003	BILL	MCCOY, FRANCIS A & LOR @	$1,464.57	$1,464.57