Tax Account 012-003-008

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Owners

CLARK, JEREMY A
7740 JACINTO DR
ELKO, NV 89801-5060

721663

Account Summary

Account ID	012-003-008
Account Type	Real Estate
Location	7740 JACINTO DR
Balance	$1,163.42
Currently Due	$0.00

Account ID

012-003-008

Account Type

Real Estate

Location

7740 JACINTO DR

Balance

$1,163.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.84
Total	$1,539.84
Paid	$376.42
Balance	$1,163.42
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

$1,539.84

Total

$1,539.84

Paid

$376.42

Balance

$1,163.42

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	$376.42	$0.00	$376.42	$376.42	$0.00
2	10/07/2024	10/17/2024	Due	$387.79	$0.00	$387.79	$0.00	$387.79
3	01/06/2025	01/16/2025	Due	$387.79	$0.00	$387.79	$0.00	$775.58
4	03/03/2025	03/13/2025	Due	$387.84	$0.00	$387.84	$0.00	$1,163.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.81	$0.00	$1,345.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,246.12	$0.00	$1,246.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,260.51	$0.00	$1,260.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,281.32	$0.29	$1,281.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,255.32	$0.00	$1,255.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,156.22	$0.00	$1,156.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,085.34	$0.00	$1,085.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,037.19	$10.37	$1,047.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,006.98	$0.00	$1,006.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,022.84	$0.00	$1,022.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-376.42	$1,163.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.18	$1,539.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932076. REASON: AMENDMENT TO RE 2025	$376.42	$1,504.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.42	$1,128.24
07/10/2024	BILL	CLARK, JEREMY A	$1,504.66	$1,504.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.45	$336.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.45	$672.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.46	$1,009.35
07/12/2023	BILL	CLARK, JEREMY A	$1,345.81	$1,345.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.53	$311.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.53	$623.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.53	$934.59
07/12/2022	BILL	CLARK, JEREMY A	$1,246.12	$1,246.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.12	$315.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.12	$630.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.15	$945.36
07/14/2021	BILL	CLARK, JEREMY A	$1,260.51	$1,260.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.40	$320.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.40	$640.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.41	$961.20
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.29	$1,281.61
07/15/2020	BILL	CLARK, JEREMY A	$1,281.32	$1,281.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.83	$313.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.83	$627.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.83	$941.49
07/10/2019	BILL	CLARK, JEREMY A	$1,255.32	$1,255.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-289.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.05	$289.05
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-289.05	$578.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.07	$867.15
07/09/2018	BILL	CLARK, JEREMY A	$1,156.22	$1,156.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$271.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$542.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.35	$813.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.35	$1,085.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.35	$813.99
07/07/2017	BILL	CLARK, JEREMY A	$1,085.34	$1,085.34
02/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037729	$-528.95	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.37	$528.95
08/18/2016	PAYMENT	CORELOGIC CHECK NUM: 61876530	$-259.29	$518.58
07/19/2016	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61868967	$-259.32	$777.87
07/08/2016	BILL	JPMORGAN CHASE BANK NA	$1,037.19	$1,037.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.74	$251.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.74	$503.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.76	$755.22
07/08/2015	BILL	GILES, TERRY R & SHERYL	$1,006.98	$1,006.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-255.71	$255.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.71	$511.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.71	$767.13
07/10/2014	BILL	GILES, TERRY R & SHERYL	$1,022.84	$1,022.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$250.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.22	$500.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.25	$750.66
07/16/2013	BILL	GILES, TERRY R & SHERYL	$1,000.91	$1,000.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$247.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$495.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.76	$743.22
07/10/2012	BILL	GILES, TERRY R & SHERYL	$990.98	$990.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.53	$240.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.53	$481.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.53	$721.59
07/14/2011	BILL	GILES, TERRY R & SHERYL	$962.12	$962.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.21	$247.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.21	$494.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-247.23	$741.63
07/14/2010	BILL	GILES, TERRY R & SHERYL	$988.86	$988.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.59	$78.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.59	$157.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.60	$235.77
07/21/2009	BILL	GILES, TERRY R & SHERYL	$314.37	$314.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.30	$0.00
12/26/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71984718	$-76.30	$76.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.30	$152.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.31	$228.90
07/14/2008	BILL	GILES, TERRY R & SHERYL	$305.21	$305.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.73	$41.73
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 30266	$-83.48	$83.46
07/13/2007	BILL	CAREFREE HOMES MARKETING LLC	$166.94	$166.94
02/07/2007	PAYMENT	HUNTER, MARI S CHECK NUM: 2157	$-127.33	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.85	$127.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.06	$122.48
09/18/2006	PAYMENT	HUNTER, MARI S CHECK	$-39.64	$120.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$160.06
07/19/2006	BILL	HUNTER, MARI S	$158.47	$158.47
03/08/2006	PAYMENT	HUNTER, DANIEL A & MARI S CHECK NUM: 1924	$-38.46	$0.00
01/10/2006	PAYMENT	HUNTER, DANIEL A & MARI S CHECK NUM: 1895	$-40.00	$38.46
11/09/2005	PAYMENT	HUNTER, MARI S CHECK NUM: 1858	$-38.46	$78.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.54	$116.92
08/08/2005	PAYMENT	MARI HUNTER CHECK NUM: 1793	$-38.47	$115.38
07/21/2005	BILL	HUNTER, MARI S	$153.85	$153.85
04/18/2005	PAYMENT	@	$-38.39	$0.00
01/07/2005	PAYMENT	@	$-38.39	$38.39
10/13/2004	PAYMENT	@	$-38.39	$76.78
09/02/2004	PAYMENT	@	$-39.95	$115.17
07/01/2004	PENALTY	Penalty 04-05	$1.54	$155.12
07/01/2004	BILL	HUNTER, MARI S @	$153.58	$153.58
03/25/2004	PAYMENT	@	$-50.23	$0.00
02/10/2004	PAYMENT	@	$-50.23	$50.23
10/20/2003	PAYMENT	@	$-50.23	$100.46
09/03/2003	PAYMENT	@	$-57.47	$150.69
07/01/2003	PENALTY	Penalty 03-04	$7.22	$208.16
07/01/2003	BILL	HUNTER, MARI S @	$200.94	$200.94