Tax Account 006-09F-083

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Owners

JONES, KRIS TR
1388 CONNOLLY DR
ELKO, NV 89801-7926

Account Summary

Account ID	006-09F-083
Account Type	Real Estate
Location	1948 JANIE LN
Balance	$2,249.73
Currently Due	$749.91

$749.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,249.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,924.12
Total	$2,924.12
Paid	$674.39
Balance	$2,249.73
Due	$749.91
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$674.39	$0.00	$674.39	$674.39	$0.00
2	10/07/2024	10/17/2024	Due	$749.91	$0.00	$749.91	$0.00	$749.91	Pay $749.91 Now
3	01/06/2025	01/16/2025	Due	$749.91	$0.00	$749.91	$0.00	$1,499.82	Pay $1,499.82 Now
4	03/03/2025	03/13/2025	Due	$749.91	$0.00	$749.91	$0.00	$2,249.73	Pay $2,249.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,618.28	$0.00	$2,618.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,542.09	$0.00	$2,542.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,667.97	$0.00	$2,667.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,643.82	$0.00	$2,643.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,544.15	$0.00	$2,544.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,545.17	$0.00	$2,545.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,291.57	$0.00	$2,291.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,299.43	$0.00	$2,299.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,275.36	$0.00	$2,275.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,210.09	$0.00	$2,210.09	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-674.39	$2,249.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.34	$2,924.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933181. REASON: AMENDMENT TO RE 2025	$674.39	$2,696.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.39	$2,022.39
07/10/2024	BILL	JONES, KRIS TR	$2,696.78	$2,696.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-654.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.56	$654.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-654.56	$1,309.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.60	$1,963.68
07/12/2023	BILL	JONES, KRIS TR	$2,618.28	$2,618.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.51	$635.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.51	$1,271.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.56	$1,906.53
07/12/2022	BILL	JONES, KRIS TR	$2,542.09	$2,542.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.99	$666.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.99	$1,333.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.00	$2,000.97
07/14/2021	BILL	JONES, KRIS TR	$2,667.97	$2,667.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.95	$660.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.95	$1,321.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.96	$1,982.86
07/15/2020	BILL	JONES, KRIS TR	$2,643.82	$2,643.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.03	$636.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.03	$1,272.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-636.06	$1,908.09
07/10/2019	BILL	JONES, KRIS TR	$2,544.15	$2,544.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-636.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.28	$636.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.28	$1,272.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.33	$1,908.84
07/09/2018	BILL	JONES, KRIS TR	$2,545.17	$2,545.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.89	$572.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.89	$1,145.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.90	$1,718.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$572.90	$2,291.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-572.90	$1,718.67
07/07/2017	BILL	JONES, KRIS TR	$2,291.57	$2,291.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-574.85	$574.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.85	$1,149.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.88	$1,724.55
07/08/2016	BILL	JONES, KRIS TR	$2,299.43	$2,299.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.84	$568.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.84	$1,137.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.84	$1,706.52
07/08/2015	BILL	JONES, KRIS TR	$2,275.36	$2,275.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.52	$0.00
10/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393637	$-552.52	$552.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.52	$1,105.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.53	$1,657.56
07/10/2014	BILL	JONES, KRIS TR	$2,210.09	$2,210.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.18	$536.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.18	$1,072.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.21	$1,608.54
07/16/2013	BILL	JONES, KRIS TR	$2,144.75	$2,144.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.57	$520.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.57	$1,041.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.57	$1,561.71
07/10/2012	BILL	JONES, KRIS TR	$2,082.28	$2,082.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.40	$505.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.40	$1,010.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.43	$1,516.20
07/14/2011	BILL	JONES, KRIS TR	$2,021.63	$2,021.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-490.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-490.68	$490.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-490.68	$981.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-490.70	$1,472.04
07/14/2010	BILL	JONES, KRIS TR	$1,962.74	$1,962.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.39	$476.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.39	$952.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.40	$1,429.17
07/21/2009	BILL	JONES, KRIS TR	$1,905.57	$1,905.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$462.52	$462.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.52	$462.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.52	$925.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.52	$1,387.56
07/14/2008	BILL	JONES, KRIS TR	$1,850.08	$1,850.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.05	$449.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.05	$898.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.05	$1,347.15
07/13/2007	BILL	JONES, KRIS TR	$1,796.20	$1,796.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.97	$435.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.97	$871.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.97	$1,307.91
07/19/2006	BILL	JONES, KRIS TR	$1,743.88	$1,743.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-423.27	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-423.27	$423.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-423.27	$846.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-423.28	$1,269.81
07/21/2005	BILL	JONES, KRIS TR	$1,693.09	$1,693.09
03/03/2005	PAYMENT	@	$-432.75	$0.00
01/03/2005	PAYMENT	@	$-432.75	$432.75
10/01/2004	PAYMENT	@	$-432.75	$865.50
08/16/2004	PAYMENT	@	$-432.78	$1,298.25
07/01/2004	BILL	JONES, KRIS TR @	$1,731.03	$1,731.03
02/26/2004	PAYMENT	@	$-429.26	$0.00
01/09/2004	PAYMENT	@	$-429.26	$429.26
10/05/2003	PAYMENT	@	$-429.26	$858.52
08/19/2003	PAYMENT	@	$-429.26	$1,287.78
07/01/2003	BILL	JONES, KRIS TR @	$1,717.04	$1,717.04