Tax Account 006-09P-150

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Owners

SEARS, JAKE L & AMBER B
141 MACY CT
ELKO, NV 89801-3610

694499

Account Summary

Account ID	006-09P-150
Account Type	Real Estate
Location	141 MACY CT
Balance	$1,840.71
Currently Due	$0.00

Account ID

006-09P-150

Account Type

Real Estate

Location

141 MACY CT

Balance

$1,840.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,586.86
Total	$3,619.89
Paid	$1,779.18
Balance	$1,840.71
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

$3,586.86

Total

$3,619.89

Paid

$1,779.18

Balance

$1,840.71

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	$825.80	$33.03	$825.80	$858.83	$0.00
2	10/07/2024	10/17/2024	Paid	$920.35	$0.00	$920.35	$920.35	$0.00
3	01/06/2025	01/16/2025	Due	$920.35	$0.00	$920.35	$0.00	$920.35
4	03/03/2025	03/13/2025	Due	$920.36	$0.00	$920.36	$0.00	$1,840.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,205.97	$0.00	$3,205.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,112.66	$0.00	$3,112.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,235.73	$0.00	$3,235.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,186.66	$0.00	$3,186.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,093.59	$0.00	$3,093.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,037.26	$0.00	$3,037.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,663.95	$0.00	$2,663.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,586.36	$0.00	$2,586.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,634.40	$0.00	$2,634.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$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
10/08/2024	PAYMENT	CORELOGIC CHECK 41253385	$-33.03	$1,840.71
10/08/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53373494	$-920.35	$1,873.74
10/08/2024	PAYMENT	NATIONSTAR MORTGAGE CHECK 53373495	$-825.80	$2,794.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.77	$3,619.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.03	$3,335.12
07/10/2024	BILL	SEARS, JAKE L & AMBER B	$3,302.09	$3,302.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-801.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-801.48	$801.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-801.48	$1,602.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.53	$2,404.44
07/12/2023	BILL	SEARS, JAKE L & AMBER B	$3,205.97	$3,205.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.15	$778.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.15	$1,556.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-778.21	$2,334.45
07/12/2022	BILL	SEARS, JAKE L & AMBER B	$3,112.66	$3,112.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.93	$808.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.93	$1,617.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.94	$2,426.79
07/14/2021	BILL	SEARS, JAKE L & AMBER B	$3,235.73	$3,235.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.66	$796.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.66	$1,593.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.68	$2,389.98
07/15/2020	BILL	SEARS, JAKE L & AMBER B	$3,186.66	$3,186.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.39	$773.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.39	$1,546.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-773.42	$2,320.17
07/10/2019	BILL	SEARS, JAKE L & AMBER B	$3,093.59	$3,093.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-759.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.30	$759.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.30	$1,518.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.36	$2,277.90
07/09/2018	BILL	SEARS, JAKE L & AMBER B	$3,037.26	$3,037.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.98	$665.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.98	$1,331.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.01	$1,997.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$666.01	$2,663.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-666.01	$1,997.94
07/07/2017	BILL	SEARS, JAKE L & AMBER B	$2,663.95	$2,663.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.58	$646.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.58	$1,293.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.62	$1,939.74
07/08/2016	BILL	SEARS, JAKE L & AMBER B	$2,586.36	$2,586.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.60	$658.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.60	$1,317.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.60	$1,975.80
07/08/2015	BILL	SEARS, JAKE L & AMBER B	$2,634.40	$2,634.40
01/27/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394442	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/28/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2449	$-84.07	$0.00
01/06/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2295	$-84.07	$84.07
10/03/2013	PAYMENT	ARTISAN EAST CHECK NUM: 2054	$-84.07	$168.14
08/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1950	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30