Tax Account 006-10B-048

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Owners

JONES, ARLENE E TR
PO BOX 1828
ELKO, NV 89803-1828

Account Summary

Account ID	006-10B-048
Account Type	Real Estate
Location	2288 OIL WELL RD
Balance	$1,099.32
Currently Due	$22.21

$22.21 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,099.32 (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	$2,132.79
Total	$2,133.64
Paid	$1,034.32
Balance	$1,099.32
Due	$22.21
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$517.16	$0.00	$517.16	$517.16	$0.00
2	10/07/2024	10/17/2024	Past due	$538.52	$0.85	$538.52	$517.16	$22.21	Pay $22.21 Now
3	01/06/2025	01/16/2025	Due	$538.52	$0.00	$538.52	$0.00	$560.73	Pay $560.73 Now
4	03/03/2025	03/13/2025	Due	$538.59	$0.00	$538.59	$0.00	$1,099.32	Pay $1,099.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.80	$0.00	$1,914.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,773.12	$141.85	$1,914.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,736.88	$0.00	$1,736.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,875.38	$37.10	$1,912.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,844.05	$0.00	$1,844.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,805.81	$0.00	$1,805.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,689.09	$0.00	$1,689.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,639.90	$0.00	$1,639.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,591.19	$0.00	$1,591.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,588.38	$0.00	$1,588.38	$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	.98	1.00	.02
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$1,099.32
08/30/2024	PAYMENT	JONES, ARLENE E SYS 1446 ORIG: CHECK	$-1,034.32	$1,098.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.96	$2,132.79
08/30/2024	ADJUSTMENT	JONES, ARLENE E CHECK 1446 VOIDED PAYMENT: 928443. REASON: AMENDMENT TO RE 2025	$1,034.32	$2,067.83
08/13/2024	PAYMENT	JONES, ARLENE E CHECK 1446	$-1,034.32	$1,033.51
07/10/2024	BILL	JONES, ARLENE E TR	$2,067.83	$2,067.83
08/22/2023	PAYMENT	JONES, ARLENE E CHECK NUM: 1541	$-1,914.80	$0.00
07/12/2023	BILL	JONES, ARLENE E TR	$1,914.80	$1,914.80
03/13/2023	ADJUSTMENT	Conversion Adjustment	$18.19	$0.00
03/13/2023	PAYMENT	JONES, ARLENE E CREDIT: D BANK: OP INTERNET NUM: 667031	$-1,914.97	$-18.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$79.79	$1,896.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.33	$1,816.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.73	$1,772.66
07/12/2022	BILL	JONES, ARLENE E TR	$1,773.12	$1,754.93
08/17/2021	PAYMENT	JONES, ARLENE E CHECK NUM: 1197	$-1,736.88	$-18.19
07/14/2021	BILL	JONES, ARLENE E TR	$1,736.88	$1,718.69
06/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-474.90	$-18.19
06/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$456.71	$456.71
06/03/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.90	$0.00
04/14/2021	PAYMENT	JONES, ARLENE CHECK NUM: 1234	$-468.75	$0.90
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.00	$469.65
12/23/2020	VOID	CORELOGIC CHECK NUM: ACH	$-474.90	$450.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.90	$925.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.93	$1,400.45
07/15/2020	BILL	JONES, ARLENE E TR	$1,875.38	$1,875.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.01	$461.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.01	$922.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-461.02	$1,383.03
07/10/2019	BILL	JONES, ARLENE E TR	$1,844.05	$1,844.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-451.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.44	$451.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.44	$902.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.49	$1,354.32
07/09/2018	BILL	JONES, ARLENE E TR	$1,805.81	$1,805.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.27	$422.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.27	$844.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.28	$1,266.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$422.28	$1,689.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-422.28	$1,266.81
07/07/2017	BILL	JONES, ARLENE E TR	$1,689.09	$1,689.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.97	$409.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.97	$819.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.99	$1,229.91
07/08/2016	BILL	JONES, ARLENE E TR	$1,639.90	$1,639.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.79	$397.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.79	$795.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.82	$1,193.37
07/08/2015	BILL	JONES, ARLENE E TR	$1,591.19	$1,591.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.09	$397.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.09	$794.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.11	$1,191.27
07/10/2014	BILL	JONES, ARLENE E TR	$1,588.38	$1,588.38
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-385.28	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-385.28	$385.28
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-385.28	$770.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-385.31	$1,155.84
07/16/2013	BILL	JONES, ARLENE E TR	$1,541.15	$1,541.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-367.10	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-367.10	$367.10
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-367.10	$734.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-367.10	$1,101.30
07/10/2012	BILL	JONES, ARLENE E TR	$1,468.40	$1,468.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-358.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-358.56	$358.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-358.56	$717.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-358.57	$1,075.68
07/14/2011	BILL	JONES, ARLENE E TR	$1,434.25	$1,434.25
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-298.80	$0.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-362.43	$298.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-362.44	$661.23
08/03/2010	PAYMENT	INTEGRATED TITLE INC CHECK NUM: 27961	$-426.06	$1,023.67
07/14/2010	BILL	JONES, ARLENE E TR	$1,449.73	$1,449.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-426.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-426.03	$426.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-426.03	$852.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-426.06	$1,278.09
07/21/2009	BILL	JONES, ARLENE E TR	$1,704.15	$1,704.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-425.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-425.51	$425.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-425.51	$851.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-425.53	$1,276.53
07/14/2008	BILL	JONES, ARLENE E TR	$1,702.06	$1,702.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-413.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-413.11	$413.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-413.11	$826.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-413.13	$1,239.33
07/13/2007	BILL	JONES, ARLENE E TR	$1,652.46	$1,652.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-401.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-401.08	$401.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-401.08	$802.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-401.11	$1,203.24
07/19/2006	BILL	JONES, ARLENE E TR	$1,604.35	$1,604.35
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-375.55	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-375.55	$375.55
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-375.55	$751.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-375.55	$1,126.65
07/21/2005	BILL	JONES, ARLENE E	$1,502.20	$1,502.20
02/16/2005	PAYMENT	@	$-379.09	$0.00
12/15/2004	PAYMENT	@	$-379.09	$379.09
10/05/2004	PAYMENT	@	$-379.09	$758.18
07/27/2004	PAYMENT	@	$-379.12	$1,137.27
07/01/2004	BILL	JONES, ARLENE E @	$1,516.39	$1,516.39
02/04/2004	PAYMENT	@	$-420.05	$0.00
12/18/2003	PAYMENT	@	$-420.05	$420.05
09/22/2003	PAYMENT	@	$-420.05	$840.10
08/11/2003	PAYMENT	@	$-420.05	$1,260.15
07/01/2003	BILL	JONES, ARLENE E @	$1,680.20	$1,680.20