Tax Account 006-09F-034

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Owners

JONES, GEORGE ET AL
2895 SAGECREST DR
ELKO, NV 89801-8433

JACQUES-JONES, AMY ET AL

785116

Account Summary

Account ID	006-09F-034
Account Type	Real Estate
Location	2895 SAGECREST DR
Balance	$4,712.31
Currently Due	$0.00

Account ID

006-09F-034

Account Type

Real Estate

Location

2895 SAGECREST DR

Balance

$4,712.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,183.40
Total	$9,183.40
Paid	$4,471.09
Balance	$4,712.31
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

$9,183.40

Total

$9,183.40

Paid

$4,471.09

Balance

$4,712.31

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	$2,114.94	$0.00	$2,114.94	$2,114.94	$0.00
2	10/07/2024	10/17/2024	Paid	$2,356.15	$0.00	$2,356.15	$2,356.15	$0.00
3	01/06/2025	01/16/2025	Due	$2,356.15	$0.00	$2,356.15	$0.00	$2,356.15
4	03/03/2025	03/13/2025	Due	$2,356.16	$0.00	$2,356.16	$0.00	$4,712.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,212.32	$0.00	$8,212.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7,973.19	$0.00	$7,973.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8,368.01	$0.00	$8,368.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8,372.37	$0.00	$8,372.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8,145.65	$0.00	$8,145.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8,175.33	$0.00	$8,175.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,416.58	$0.00	$7,416.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,581.66	$0.00	$7,581.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7,458.96	$0.00	$7,458.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7,280.97	$72.81	$7,353.78	$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 -	$-2,356.15	$4,712.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,114.94	$7,068.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$724.78	$9,183.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937875. REASON: AMENDMENT TO RE 2025	$2,114.94	$8,458.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,114.94	$6,343.68
07/10/2024	BILL	JONES, GEORGE ET AL	$8,458.62	$8,458.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,053.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,053.07	$2,053.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,053.07	$4,106.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,053.11	$6,159.21
07/12/2023	BILL	JONES, GEORGE ET AL	$8,212.32	$8,212.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,993.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,993.29	$1,993.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,993.29	$3,986.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,993.32	$5,979.87
07/12/2022	BILL	JONES, GEORGE ET AL	$7,973.19	$7,973.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,092.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,092.00	$2,092.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,092.00	$4,184.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,092.01	$6,276.00
07/14/2021	BILL	JONES, GEORGE ET AL	$8,368.01	$8,368.01
03/09/2021	PAYMENT	WILLIAMS, PAM CHECK NUM: 1154	$-2,079.65	$0.00
01/06/2021	PAYMENT	WILLIAMS, PAM CHECK NUM: 1042	$-2,097.52	$2,079.65
08/20/2020	PAYMENT	WILLIAMS, PAM CHECK NUM: 1001	$-2,097.60	$4,177.17
08/11/2020	PAYMENT	PARK BLAIR CHECK NUM: ACH	$-2,097.60	$6,274.77
07/15/2020	BILL	ANTHONY, ROBYN ET AL	$8,372.37	$8,372.37
12/10/2019	PAYMENT	BLAIR, DALE MALONE ET AL CHECK NUM: 1615	$-4,072.82	$0.00
10/03/2019	PAYMENT	BLAIR, DELLA A & ET AL CHECK NUM: 3299	$-2,036.41	$4,072.82
07/30/2019	PAYMENT	BLAIR, DELLA A & ET AL CHECK NUM: 3293	$-2,036.42	$6,109.23
07/10/2019	BILL	BLAIR, PARK R TR	$8,145.65	$8,145.65
08/03/2018	PAYMENT	BLAIR, DELLA & ET AL CHECK NUM: 3259	$-6,131.46	$0.00
07/25/2018	PAYMENT	BLAIR, DELLA & ET AL CHECK NUM: 3258	$-2,043.87	$6,131.46
07/09/2018	BILL	BLAIR, PARK R TR	$8,175.33	$8,175.33
02/12/2018	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 3173	$-1,854.14	$0.00
12/18/2017	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 3171	$-1,854.14	$1,854.14
09/18/2017	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 3164	$-1,854.14	$3,708.28
07/31/2017	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 3160	$-1,854.16	$5,562.42
07/07/2017	BILL	BLAIR, PARK R TR	$7,416.58	$7,416.58
02/15/2017	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 3137	$-1,895.41	$0.00
12/15/2016	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 3134	$-1,895.41	$1,895.41
09/14/2016	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 3128	$-1,895.41	$3,790.82
07/15/2016	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 3089	$-1,895.43	$5,686.23
07/08/2016	BILL	BLAIR, PARK R TR	$7,581.66	$7,581.66
02/29/2016	PAYMENT	GALEN A SCHORSC CHECK BANK: WF INTERNET NUM: 016022903076539	$-1,864.74	$0.00
12/28/2015	PAYMENT	GALEN A SCHORSC CHECK BANK: WF INTERNET NUM: 015122803055239	$-1,864.74	$1,864.74
09/30/2015	PAYMENT	GALEN A SCHORSC CHECK BANK: WF INTERNET NUM: 015093003068399	$-1,864.74	$3,729.48
08/12/2015	PAYMENT	GALEN A SCHORSC CHECK BANK: WF INTERNET NUM: 015081203047239	$-1,864.74	$5,594.22
07/08/2015	BILL	BLAIR, PARK R TR	$7,458.96	$7,458.96
03/24/2015	PAYMENT	GALEN A SCHORSC CHECK BANK: WF INTERNET NUM: 015032403079177	$-1,893.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.81	$1,893.05
12/31/2014	PAYMENT	GALEN A SCHORSC CHECK BANK: WF INTERNET NUM: 014123103110859	$-1,820.24	$1,820.24
10/01/2014	PAYMENT	GALEN A SCHORSC CHECK BANK: WF INTERNET NUM: 014100103117073	$-1,820.24	$3,640.48
08/11/2014	PAYMENT	GALEN A SCHORSC CHECK BANK: WF INTERNET NUM: 014081103057434	$-1,820.25	$5,460.72
07/10/2014	BILL	BLAIR, PARK R TR	$7,280.97	$7,280.97
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
02/28/2014	PAYMENT	BLAIR, PARK R CHECK NUM: 9138	$-1,766.98	$0.01
01/07/2014	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 3046	$-1,766.98	$1,766.99
09/04/2013	PAYMENT	BLAIR, PARK R TR CHECK NUM: 9096	$-1,766.98	$3,533.97
08/28/2013	PAYMENT	BLAIR, PARK R TR CHECK NUM: 9089	$-1,766.98	$5,300.95
07/16/2013	BILL	BLAIR, PARK R TR	$7,067.93	$7,067.93
03/27/2013	PAYMENT	BLAIR, PARK R TR CHECK NUM: 9059	$-5,695.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$308.79	$5,695.52
03/12/2013	ADJUSTMENT	PAYMENT FOR AU 5063E6 NUM: 9054	$235.86	$5,386.73
03/12/2013	ADJUSTMENT	PAYMENT FOR AU 199PB3 NUM: 9052	$752.49	$5,150.87
03/12/2013	VOID	BLAIR, PARK R TR CHECK NUM: 9052	$-752.49	$4,398.38
03/12/2013	VOID	BLAIR, PARK R TR CHECK NUM: 9054	$-235.86	$5,150.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$171.55	$5,386.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$68.62	$5,215.18
08/01/2012	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 1229	$-1,715.52	$5,146.56
07/10/2012	BILL	BLAIR, PARK R TR	$6,862.08	$6,862.08
03/12/2012	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 1003	$-66.62	$0.00
02/27/2012	PAYMENT	BLAIR, PARK R & DALE A MALONE CHECK NUM: 5100	$-3,331.10	$66.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.62	$3,397.72
10/04/2011	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 5048	$-1,665.55	$3,331.10
08/15/2011	PAYMENT	BLAIR, PARK R & DALE A MALONE CHECK NUM: 5033	$-1,665.55	$4,996.65
07/14/2011	BILL	BLAIR, PARK R TR	$6,662.20	$6,662.20
03/25/2011	PAYMENT	BLAIR, PARK R CHECK NUM: 4957	$-1,681.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.68	$1,681.72
01/05/2011	PAYMENT	BLAIR, PARK R ETAL CHECK NUM: 4906	$-1,617.04	$1,617.04
10/04/2010	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 4249	$-1,617.04	$3,234.08
08/25/2010	PAYMENT	BLAIR, PARK & DALE CHECK NUM: 4234	$-1,617.05	$4,851.12
07/14/2010	BILL	BLAIR, PARK R TR	$6,468.17	$6,468.17
02/25/2010	PAYMENT	BLAIR, PARK R TR CHECK NUM: 4140	$-1,569.94	$0.00
01/04/2010	PAYMENT	BLAIR, PARK R & DALE A CHECK NUM: 4114	$-1,569.94	$1,569.94
10/05/2009	PAYMENT	BLAIR, PARK R TR CHECK NUM: 4060	$-1,569.94	$3,139.88
09/21/2009	PAYMENT	BLAIR, PARK R TR CHECK NUM: 4040	$-1,569.97	$4,709.82
07/21/2009	BILL	BLAIR, PARK R TR	$6,279.79	$6,279.79
03/02/2009	PAYMENT	BLAIR, PARK R TR CHECK NUM: 3952	$-1,524.22	$0.00
01/05/2009	PAYMENT	BLAIR, PARK R & DALE A. CHECK NUM: 3920	$-1,524.22	$1,524.22
10/03/2008	PAYMENT	BLAIR, PARK R TR CHECK NUM: 3890	$-1,524.22	$3,048.44
08/26/2008	PAYMENT	BLAIR, PARK R TR CHECK NUM: 3865	$-1,524.22	$4,572.66
07/14/2008	BILL	BLAIR, PARK R TR	$6,096.88	$6,096.88
03/04/2008	PAYMENT	BLAIR, PARK R TR CHECK NUM: 3773	$-1,479.82	$0.00
01/07/2008	PAYMENT	BLAIR, PARK R TR CHECK NUM: 3749	$-1,479.82	$1,479.82
10/04/2007	PAYMENT	BLAIR, PARK R TR CHECK	$-1,479.82	$2,959.64
08/31/2007	PAYMENT	BLAIR, PARK R TR CHECK NUM: 3671	$-1,479.85	$4,439.46
07/13/2007	BILL	BLAIR, PARK R TR	$5,919.31	$5,919.31
03/02/2007	PAYMENT	BLAIR, P R CHECK NUM: 3588	$-1,436.72	$0.00
01/04/2007	PAYMENT	BLAIR, P R CHECK NUM: 3550	$-1,436.72	$1,436.72
10/03/2006	PAYMENT	BLAIR, DALE A CHECK NUM: 3489	$-1,436.72	$2,873.44
09/11/2006	PAYMENT	BLAIR, P R CHECK NUM: 3467	$-1,436.75	$4,310.16
07/19/2006	BILL	BLAIR, P R	$5,746.91	$5,746.91
03/13/2006	PAYMENT	BLAIR, P R CHECK NUM: 3383	$-1,394.87	$0.00
01/05/2006	PAYMENT	BLAIR, P R CHECK NUM: 3336	$-1,394.87	$1,394.87
10/06/2005	PAYMENT	BLAIR, PARK CHECK NUM: 3300	$-1,394.87	$2,789.74
09/06/2005	PAYMENT	BLAIR, P R CHECK NUM: 3279	$-1,394.90	$4,184.61
07/21/2005	BILL	BLAIR, P R	$5,579.51	$5,579.51
03/09/2005	PAYMENT	@	$-1,354.25	$0.00
01/07/2005	PAYMENT	@	$-1,354.25	$1,354.25
10/06/2004	PAYMENT	@	$-1,354.25	$2,708.50
08/23/2004	PAYMENT	@	$-1,354.25	$4,062.75
07/01/2004	BILL	BLAIR, P R @	$5,417.00	$5,417.00
03/03/2004	PAYMENT	@	$-1,342.20	$0.00
01/08/2004	PAYMENT	@	$-1,342.20	$1,342.20
10/08/2003	PAYMENT	@	$-1,342.20	$2,684.40
08/27/2003	PAYMENT	@	$-1,342.20	$4,026.60
07/01/2003	BILL	BLAIR, P R @	$5,368.80	$5,368.80