Tax Account 006-33H-0AG

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Owners

JACOBSEN, ANTHONY P
6861 INDIAN HILLS DR
ELKO, NV 89801-5061

715051

Account Summary

Account ID	006-33H-0AG
Account Type	Real Estate
Location	6861 INDIAN HILLS DR
Balance	$518.57
Currently Due	$0.00

Account ID

006-33H-0AG

Account Type

Real Estate

Location

6861 INDIAN HILLS DR

Balance

$518.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.27
Total	$1,027.27
Paid	$508.70
Balance	$518.57
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

$1,027.27

Total

$1,027.27

Paid

$508.70

Balance

$518.57

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	$249.42	$0.00	$249.42	$249.42	$0.00
2	10/07/2024	10/17/2024	Paid	$259.28	$0.00	$259.28	$259.28	$0.00
3	01/06/2025	01/16/2025	Due	$259.28	$0.00	$259.28	$0.00	$259.28
4	03/03/2025	03/13/2025	Due	$259.29	$0.00	$259.29	$0.00	$518.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.52	$0.00	$893.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$827.33	$0.00	$827.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$845.48	$0.00	$845.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$861.79	$0.00	$861.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$851.88	$0.00	$851.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$815.34	$0.00	$815.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$766.13	$0.00	$766.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$668.94	$0.00	$668.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$650.08	$0.00	$650.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$664.84	$0.00	$664.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.28	$518.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.42	$777.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.49	$1,027.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937941. REASON: AMENDMENT TO RE 2025	$249.42	$996.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.42	$747.36
07/10/2024	BILL	JACOBSEN, ANTHONY P	$996.78	$996.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.38	$223.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.38	$446.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.38	$670.14
07/12/2023	BILL	JACOBSEN, ANTHONY P	$893.52	$893.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.83	$206.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.83	$413.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-206.84	$620.49
07/12/2022	BILL	JACOBSEN, ANTHONY P	$827.33	$827.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.37	$211.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.37	$422.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.37	$634.11
07/14/2021	BILL	JACOBSEN, ANTHONY P	$845.48	$845.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.63	$199.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.63	$420.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.66	$641.13
07/15/2020	BILL	JACOBSEN, ANTHONY P	$861.79	$861.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.97	$212.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.97	$425.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-212.97	$638.91
07/10/2019	BILL	JACOBSEN, ANTHONY P	$851.88	$851.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.83	$203.83
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-203.83	$407.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.85	$611.49
07/09/2018	BILL	JACOBSEN, ANTHONY P	$815.34	$815.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.53	$191.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.53	$383.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.54	$574.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$191.54	$766.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-191.54	$574.59
07/07/2017	BILL	JACOBSEN, ANTHONY P	$766.13	$766.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.23	$167.23
08/25/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505397742	$-167.23	$334.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.25	$501.69
07/08/2016	BILL	LEE, HARRY W & VIRGINIA M	$668.94	$668.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.52	$162.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.52	$325.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.52	$487.56
07/08/2015	BILL	LEE, HARRY W & VIRGINIA M	$650.08	$650.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.21	$166.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.21	$332.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.21	$498.63
07/10/2014	BILL	LEE, HARRY W & VIRGINIA M	$664.84	$664.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.11	$170.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.11	$340.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.11	$510.33
07/16/2013	BILL	LEE, HARRY W & VIRGINIA M	$680.44	$680.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.30	$165.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.30	$330.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.32	$495.90
07/10/2012	BILL	LEE, HARRY W & VIRGINIA M	$661.22	$661.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.11	$166.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.11	$332.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.12	$498.33
07/14/2011	BILL	LEE, HARRY W & VIRGINIA M	$664.45	$664.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.54	$168.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.54	$337.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.55	$505.62
07/14/2010	BILL	LEE, HARRY W & VIRGINIA M	$674.17	$674.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.35	$175.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.35	$350.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.35	$526.05
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$175.35	$701.40
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-175.35	$526.05
07/21/2009	BILL	LEE, HARRY W & VIRGINIA M	$701.40	$701.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$174.75	$174.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.75	$174.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.75	$349.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.76	$524.25
07/14/2008	BILL	LEE, HARRY W & VIRGINIA M	$699.01	$699.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.38	$169.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.38	$338.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.40	$508.14
07/13/2007	BILL	LEE, HARRY W & VIRGINIA M	$677.54	$677.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.78	$162.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.78	$325.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.80	$488.34
07/19/2006	BILL	LEE, HARRY W & VIRGINIA M	$651.14	$651.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-151.96	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-151.96	$151.96
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-151.96	$303.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-151.98	$455.88
07/21/2005	BILL	LEE, HARRY W & VIRGINIA M	$607.86	$607.86
03/03/2005	PAYMENT	@	$-151.89	$0.00
01/03/2005	PAYMENT	@	$-151.89	$151.89
10/01/2004	PAYMENT	@	$-151.89	$303.78
08/16/2004	PAYMENT	@	$-151.92	$455.67
07/01/2004	BILL	LEE, HARRY W & VIRGINI @	$607.59	$607.59
02/26/2004	PAYMENT	@	$-230.37	$0.00
01/09/2004	PAYMENT	@	$-230.37	$230.37
10/05/2003	PAYMENT	@	$-230.37	$460.74
08/19/2003	PAYMENT	@	$-230.40	$691.11
07/01/2003	BILL	LEE, HARRY W & VIRGINI @	$921.51	$921.51