Tax Account 010-55A-008

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Owners

JONES, JASON & CHARLOTTE
PO BOX 2972
WEST WENDOVER, NV 89883-2972

Account Summary

Account ID	010-55A-008
Account Type	Real Estate
Location	448 COTTONWOOD DR
Balance	$1,089.31
Currently Due	$0.00

Account ID

010-55A-008

Account Type

Real Estate

Location

448 COTTONWOOD DR

Balance

$1,089.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.81
Total	$1,414.81
Paid	$325.50
Balance	$1,089.31
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,414.81

Total

$1,414.81

Paid

$325.50

Balance

$1,089.31

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$325.50	$0.00	$325.50	$325.50	$0.00
2	10/07/2024	10/17/2024	Due	$363.10	$0.00	$363.10	$0.00	$363.10
3	01/06/2025	01/16/2025	Due	$363.10	$0.00	$363.10	$0.00	$726.20
4	03/03/2025	03/13/2025	Due	$363.11	$0.00	$363.11	$0.00	$1,089.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.81	$12.49	$1,276.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,227.44	$0.00	$1,227.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,257.20	$0.00	$1,257.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,258.19	$1.77	$1,259.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,234.60	$0.00	$1,234.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,210.61	$0.00	$1,210.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,141.04	$0.00	$1,141.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$978.22	$0.00	$978.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$949.73	$0.00	$949.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$961.45	$0.00	$961.45	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	3.75	11.25	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JASON JONES" SYS 8913976765 ORIG: ONLINE	$-325.50	$1,089.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.53	$1,414.81
08/30/2024	ADJUSTMENT	"JASON JONES" ONLINE 8913976765 VOIDED PAYMENT: 939573. REASON: AMENDMENT TO RE 2025	$325.50	$1,301.28
08/16/2024	PAYMENT	"JASON JONES" ONLINE	$-325.50	$975.78
07/10/2024	BILL	JONES, JASON & CHARLOTTE	$1,301.28	$1,301.28
03/01/2024	PAYMENT	JASON JONES ONLINE	$-312.20	$0.00
01/08/2024	PAYMENT	JASON JONES ONLINE	$-312.20	$312.20
11/03/2023	PAYMENT	"JASON JONES" ONLINE	$-324.69	$624.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.49	$949.09
08/18/2023	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: VWY2MC6QA	$-327.21	$936.60
07/12/2023	BILL	JONES, JASON & CHARLOTTE	$1,263.81	$1,263.81
03/09/2023	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: 3JLMYQNPL	$-303.11	$0.00
01/05/2023	PAYMENT	JONES, JASON CHECK BANK: OP INTERNET NUM: YPLPQLGPL	$-303.11	$303.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.11	$606.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-318.11	$909.33
07/12/2022	BILL	JONES, JASON & CHARLOTTE	$1,227.44	$1,227.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.55	$310.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.55	$621.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.55	$931.65
07/14/2021	BILL	JONES, JASON & CHARLOTTE	$1,257.20	$1,257.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.99	$314.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.99	$629.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.99	$944.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.77	$1,259.96
07/15/2020	BILL	JONES, JASON & CHARLOTTE	$1,258.19	$1,258.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.65	$308.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.65	$617.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.65	$925.95
07/10/2019	BILL	JONES, JASON & CHARLOTTE	$1,234.60	$1,234.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.65	$302.65
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-302.65	$605.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.66	$907.95
07/09/2018	BILL	JONES, JASON & CHARLOTTE	$1,210.61	$1,210.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$285.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$570.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$855.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.26	$1,141.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.26	$855.78
07/07/2017	BILL	JONES, JASON & CHARLOTTE	$1,141.04	$1,141.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-244.55	$244.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.55	$489.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.57	$733.65
07/08/2016	BILL	JONES, JASON & CHARLOTTE	$978.22	$978.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$237.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.43	$474.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.44	$712.29
07/08/2015	BILL	JONES, JASON & CHARLOTTE	$949.73	$949.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-240.36	$240.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.36	$480.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.37	$721.08
07/10/2014	BILL	JONES, JASON & CHARLOTTE	$961.45	$961.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.19	$242.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.19	$484.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.20	$726.57
07/16/2013	BILL	JONES, JASON & CHARLOTTE	$968.77	$968.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.13	$241.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.13	$482.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.16	$723.39
07/10/2012	BILL	JONES, JASON & CHARLOTTE	$964.55	$964.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.61	$230.61
08/31/2011	PAYMENT	STEWART TITLE CHECK NUM: 126070	$-230.61	$461.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.63	$691.83
07/14/2011	BILL	JONES, JASON & CHARLOTTE	$922.46	$922.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.46	$232.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.46	$464.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.48	$697.38
07/14/2010	BILL	JONES, JASON & CHARLOTTE	$929.86	$929.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.43	$247.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.43	$494.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.45	$742.29
07/21/2009	BILL	JONES, JASON & CHARLOTTE	$989.74	$989.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.17	$242.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.17	$242.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.17	$484.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.19	$726.51
07/14/2008	BILL	JONES, JASON & CHARLOTTE	$968.70	$968.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-234.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-234.96	$234.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-234.96	$469.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-234.97	$704.88
07/13/2007	BILL	CLARK, RICHARD & RHONDA	$939.85	$939.85
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-253.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-253.85	$253.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-253.85	$507.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-253.86	$761.55
07/19/2006	BILL	CLARK, RICHARD & RHONDA	$1,015.41	$1,015.41
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-237.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-237.69	$237.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-237.69	$475.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-237.69	$713.07
07/21/2005	BILL	CLARK, RICHARD & RHONDA	$950.76	$950.76
02/16/2005	PAYMENT	@	$-236.99	$0.00
12/15/2004	PAYMENT	@	$-236.99	$236.99
10/05/2004	PAYMENT	@	$-236.99	$473.98
07/27/2004	PAYMENT	@	$-237.02	$710.97
07/01/2004	BILL	CLARK, RICHARD & RHOND @	$947.99	$947.99
02/27/2004	PAYMENT	@	$-1,638.82	$0.00
02/27/2004	PAYMENT	CONSECO FINANCE CORP. @	$-364.99	$1,638.82
07/01/2003	PENALTY	Penalty 03-04	$201.01	$2,003.81
07/01/2003	BILL	CONSECO FINANCE CORP. @	$1,437.81	$1,802.80
06/30/2003	BILL	Balance Forward @	$364.99	$364.99