Tax Account 006-09B-055

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Owners

JONES, RICHARD K & JUANITA M
195 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9515

646744

Account Summary

Account ID	006-09B-055
Account Type	Real Estate
Location	1429 ROCKLAND DR
Balance	$2,676.49
Currently Due	$0.00

Account ID

006-09B-055

Account Type

Real Estate

Location

1429 ROCKLAND DR

Balance

$2,676.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,216.80
Total	$5,216.80
Paid	$2,540.31
Balance	$2,676.49
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,216.80

Total

$5,216.80

Paid

$2,540.31

Balance

$2,676.49

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$1,202.07	$0.00	$1,202.07	$1,202.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,338.24	$0.00	$1,338.24	$1,338.24	$0.00
3	01/06/2025	01/16/2025	Due	$1,338.24	$0.00	$1,338.24	$0.00	$1,338.24
4	03/03/2025	03/13/2025	Due	$1,338.25	$0.00	$1,338.25	$0.00	$2,676.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,667.26	$0.00	$4,667.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,531.39	$0.00	$4,531.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,732.31	$0.00	$4,732.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,689.30	$0.00	$4,689.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,411.41	$0.00	$4,411.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,282.94	$0.00	$4,282.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,788.66	$0.00	$3,788.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,678.31	$0.00	$3,678.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,570.22	$0.00	$3,570.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,451.95	$0.00	$3,451.95	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,338.24	$2,676.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,202.07	$4,014.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$409.57	$5,216.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934885. REASON: AMENDMENT TO RE 2025	$1,202.07	$4,807.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,202.07	$3,605.16
07/10/2024	BILL	JONES, RICHARD K & JUANITA M	$4,807.23	$4,807.23
02/23/2024	PAYMENT	RK JONES ACH 9070 - 035605986	$-1,166.81	$0.00
12/28/2023	PAYMENT	RK JONES ACH 9070 - 035376697	$-1,166.81	$1,166.81
09/29/2023	PAYMENT	RK JONES ACH 9070 - 035079127	$-1,166.81	$2,333.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,166.83	$3,500.43
07/12/2023	BILL	JONES, RICHARD K & JUANITA M	$4,667.26	$4,667.26
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,132.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,132.84	$1,132.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,132.84	$2,265.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,132.87	$3,398.52
07/12/2022	BILL	JONES, RICHARD K & JUANITA M	$4,531.39	$4,531.39
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,183.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,183.07	$1,183.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,183.07	$2,366.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,183.10	$3,549.21
07/14/2021	BILL	JONES, RICHARD K & JUANITA M	$4,732.31	$4,732.31
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,151.42	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,179.28	$1,151.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,179.28	$2,330.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,179.32	$3,509.98
07/15/2020	BILL	JONES, RICHARD K & JUANITA M	$4,689.30	$4,689.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,102.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,102.85	$1,102.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,102.85	$2,205.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,102.86	$3,308.55
07/10/2019	BILL	JONES, RICHARD K & JUANITA M	$4,411.41	$4,411.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,070.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,070.72	$1,070.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,070.72	$2,141.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,070.78	$3,212.16
07/09/2018	BILL	JONES, RICHARD K & JUANITA M	$4,282.94	$4,282.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-947.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-947.16	$947.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-947.16	$1,894.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-947.18	$2,841.48
07/07/2017	BILL	JONES, RICHARD K & JUANITA M	$3,788.66	$3,788.66
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-919.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-919.57	$919.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-919.57	$1,839.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-919.60	$2,758.71
07/08/2016	BILL	JONES, RICHARD K & JUANITA M	$3,678.31	$3,678.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.55	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-892.55	$892.55
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.55	$1,785.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.57	$2,677.65
07/08/2015	BILL	JONES, RICHARD K & JUANITA M	$3,570.22	$3,570.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.98	$862.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-862.98	$1,725.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-863.01	$2,588.94
07/10/2014	BILL	JONES, RICHARD K & JUANITA M	$3,451.95	$3,451.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-837.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.60	$837.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.60	$1,675.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-837.63	$2,512.80
07/16/2013	BILL	JONES, RICHARD K & JUANITA M	$3,350.43	$3,350.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-813.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.21	$813.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.21	$1,626.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.22	$2,439.63
07/10/2012	BILL	JONES, RICHARD K & JUANITA M	$3,252.85	$3,252.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.52	$789.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-789.52	$1,579.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-789.55	$2,368.56
07/14/2011	BILL	JONES, RICHARD & J MICHELLE	$3,158.11	$3,158.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-792.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-792.46	$792.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-792.46	$1,584.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-792.48	$2,377.38
07/14/2010	BILL	JONES, RICHARD & J MICHELLE	$3,169.86	$3,169.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-769.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-769.38	$769.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-769.38	$1,538.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-769.39	$2,308.14
07/21/2009	BILL	JONES, RICHARD & J MICHELLE	$3,077.53	$3,077.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-746.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-746.97	$746.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-746.97	$1,493.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-746.97	$2,240.91
07/14/2008	BILL	JONES, RICHARD & J MICHELLE	$2,987.88	$2,987.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-725.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-725.21	$725.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-725.21	$1,450.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-725.22	$2,175.63
07/13/2007	BILL	JONES, RICHARD & J MICHELLE	$2,900.85	$2,900.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-156.01	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-156.01	$156.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-156.01	$312.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-156.01	$468.03
07/19/2006	BILL	JONES, RICHARD & J MICHELLE	$624.04	$624.04
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-151.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-151.34	$151.34
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919938	$-308.73	$302.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.05	$611.41
07/21/2005	BILL	JONES, RICHARD & J MICHELLE	$605.36	$605.36
07/29/2004	PAYMENT	@	$-613.51	$0.00
07/01/2004	BILL	JONES, RICHARD & J MIC @	$613.51	$613.51
03/16/2004	PAYMENT	@	$-152.89	$0.00
01/15/2004	PAYMENT	@	$-532.27	$152.89
01/15/2004	PAYMENT	PECK, CAROLYN J @	$-304.78	$685.16
07/01/2003	PENALTY	Penalty 03-04	$73.57	$989.94
07/01/2003	BILL	PECK, CAROLYN J @	$611.59	$916.37
06/30/2003	BILL	Balance Forward @	$304.78	$304.78