Tax Account 006-09K-024

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Owners

FOSS, JOHNATHAN R & WENDY J
518 ELKO VISTA DR
ELKO, NV 89801-0404

780858

Account Summary

Account ID	006-09K-024
Account Type	Real Estate
Location	518 ELKO VISTA DR
Balance	$3,027.43
Currently Due	$0.00

Account ID

006-09K-024

Account Type

Real Estate

Location

518 ELKO VISTA DR

Balance

$3,027.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,905.63
Total	$5,905.63
Paid	$2,878.20
Balance	$3,027.43
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,905.63

Total

$5,905.63

Paid

$2,878.20

Balance

$3,027.43

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$1,364.49	$0.00	$1,364.49	$1,364.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,513.71	$0.00	$1,513.71	$1,513.71	$0.00
3	01/06/2025	01/16/2025	Due	$1,513.71	$0.00	$1,513.71	$0.00	$1,513.71
4	03/03/2025	03/13/2025	Due	$1,513.72	$0.00	$1,513.72	$0.00	$3,027.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,052.81	$0.00	$5,052.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,678.68	$0.00	$4,678.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$713.76	$24.98	$738.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$675.34	$30.00	$705.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$676.58	$69.59	$746.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.17	$6.43	$649.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$0.00	$554.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$0.00	$523.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$0.00	$490.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$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 -	$-1,513.71	$3,027.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,364.49	$4,541.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$448.75	$5,905.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934268. REASON: AMENDMENT TO RE 2025	$1,364.49	$5,456.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,364.49	$4,092.39
07/10/2024	BILL	FOSS, JOHNATHAN R & WENDY J	$5,456.88	$5,456.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,263.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,263.19	$1,263.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,263.19	$2,526.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.24	$3,789.57
07/12/2023	BILL	FOSS, JOHNATHAN R & WENDY J	$5,052.81	$5,052.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,169.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,169.66	$1,169.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,169.66	$2,339.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,169.70	$3,508.98
07/12/2022	BILL	FOSS, JOHNATHAN R & WENDY J	$4,678.68	$4,678.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1.44	$178.44
11/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35587	$-749.84	$179.88
11/01/2021	INTEREST	Monthly Interest	$1.44	$929.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.84	$928.28
10/01/2021	INTEREST	Monthly Interest	$1.44	$910.44
09/01/2021	INTEREST	Monthly Interest	$1.44	$909.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.14	$907.56
08/02/2021	INTEREST	Monthly Interest	$1.44	$900.42
07/14/2021	BILL	FOSS, JOHNATHAN R & WENDY J	$713.76	$898.98
07/02/2021	INTEREST	Monthly Interest	$1.44	$185.22
06/18/2021	AMENDMENT	CORRECTING PENALTY	$-2.75	$183.78
05/06/2021	AMENDMENT	Publication Fee	$7.00	$186.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.80	$179.53
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27360	$-169.98	$172.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.80	$342.71
11/05/2020	PAYMENT	WITZEL, JASON & RACHEL CHECK NUM: 212	$-4.40	$335.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.18	$340.31
10/05/2020	PAYMENT	JASON A WITZEL CHECK NUM: 020100503157502	$-165.58	$340.13
10/05/2020	PAYMENT	JASON A WITZEL CHECK NUM: 020100503157502	$-4.40	$505.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.17	$510.11
08/20/2020	PAYMENT	JASON A WITZEL CHECK NUM: 020082003088490	$-747.01	$509.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$1,256.95
07/15/2020	BILL	FOSS, JOHNATHAN R & WENDY J	$675.34	$1,252.35
06/30/2020	INTEREST	Monthly Interest	$4.23	$577.01
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.23	$572.78
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$568.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.45	$561.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$531.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.91	$531.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.77	$514.19
08/15/2019	PAYMENT	WITZEL, JASON & RACHEL CHECK NUM: 110	$-169.16	$507.42
07/10/2019	BILL	WITZEL, JASON & RACHEL	$676.58	$676.58
10/02/2018	PAYMENT	WITZEL, JASON CREDIT: D BANK: OP INTERNET NUM: 145469	$-649.60	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.43	$649.60
07/09/2018	BILL	WITZEL, JASON & RACHEL	$643.17	$643.17
07/17/2017	PAYMENT	CRUM, DONALD R & CHRISTINE A T CHECK NUM: 2408	$-554.03	$0.00
07/07/2017	BILL	CRUM, DONALD R & CHRISTINE A T	$554.03	$554.03
07/22/2016	PAYMENT	CRUM, DONALD R & CHRISTINE A T CHECK NUM: 2236	$-523.19	$0.00
07/08/2016	BILL	CRUM, DONALD R & CHRISTINE A T	$523.19	$523.19
07/22/2015	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 2059	$-490.82	$0.00
07/08/2015	BILL	CRUM, DONALD R & CHRISTINE A	$490.82	$490.82
08/26/2014	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 1931	$-457.58	$0.00
07/10/2014	BILL	CRUM, DONALD R & CHRISTINE A	$457.58	$457.58
08/21/2013	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 1783	$-456.58	$0.00
07/16/2013	BILL	CRUM, DONALD R & CHRISTINE A	$456.58	$456.58
07/20/2012	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 1619	$-403.56	$0.00
07/10/2012	BILL	CRUM, DONALD R & CHRISTINE A	$403.56	$403.56
08/23/2011	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 1454	$-403.56	$0.00
07/14/2011	BILL	CRUM, DONALD R & CHRISTINE A	$403.56	$403.56
08/24/2010	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 1295	$-405.83	$0.00
07/14/2010	BILL	CRUM, DONALD R & CHRISTINE A	$405.83	$405.83
08/05/2009	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 1090	$-405.83	$0.00
07/21/2009	BILL	CRUM, DONALD R & CHRISTINE A	$405.83	$405.83
03/06/2009	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 1014	$-101.45	$0.00
01/09/2009	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 2304	$-101.45	$101.45
09/08/2008	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 2226	$-202.93	$202.90
07/14/2008	BILL	CRUM, DONALD R & CHRISTINE A	$405.83	$405.83
01/31/2008	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 2100	$-206.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.06	$206.96
09/06/2007	PAYMENT	CRUM, DONALD R CHRISTINE A CREDIT: D	$-202.93	$202.90
07/13/2007	BILL	CRUM, DONALD R & CHRISTINE A	$405.83	$405.83
03/29/2007	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 1922	$-444.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.04	$444.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.38	$417.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.66	$399.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$390.18
07/19/2006	BILL	CRUM, DONALD R & CHRISTINE A	$386.32	$386.32
09/06/2005	PAYMENT	CRUM, DONALD R & CHRISTINE A CHECK NUM: 1543	$-361.72	$0.00
07/21/2005	BILL	CRUM, DONALD R & CHRISTINE A	$361.72	$361.72
03/17/2005	PAYMENT	@	$-391.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$28.96	$391.24
07/01/2004	BILL	CRUM, DONALD R & CHRIS @	$362.28	$362.28
04/22/2004	PAYMENT	@	$-416.54	$0.00
07/01/2003	PENALTY	Penalty 03-04	$54.33	$416.54
07/01/2003	BILL	CRUM, DONALD R & CHRIS @	$362.21	$362.21