Tax Account 027-038-002

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Owners

JORDAN, GEORGIA L
PO BOX 1464
ELKO, NV 89803-1464

807144

Account Summary

Account ID	027-038-002
Account Type	Real Estate
Location	750 CLARK AVE
Balance	$710.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $710.84 (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	$1,405.65
Total	$1,405.65
Paid	$694.81
Balance	$710.84
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$339.43	$0.00	$339.43	$339.43	$0.00
2	10/07/2024	10/17/2024	Paid	$355.38	$0.00	$355.38	$355.38	$0.00
3	01/06/2025	01/16/2025	Due	$355.38	$0.00	$355.38	$0.00	$355.38	Pay $355.38 Now
4	03/03/2025	03/13/2025	Due	$355.46	$0.00	$355.46	$0.00	$710.84	Pay $710.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.35	$0.00	$1,256.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,163.46	$0.00	$1,163.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,177.86	$0.00	$1,177.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,096.51	$0.00	$1,096.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,074.90	$0.00	$1,074.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,048.49	$0.00	$1,048.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$984.16	$0.00	$984.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$946.23	$0.00	$946.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$901.34	$0.00	$901.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$915.21	$0.00	$915.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.38	$710.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.43	$1,066.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.98	$1,405.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935242. REASON: AMENDMENT TO RE 2025	$339.43	$1,356.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.43	$1,017.24
07/10/2024	BILL	JORDAN, GEORGIA L	$1,356.67	$1,356.67
02/23/2024	PAYMENT	GL JORDAN ACH 9070 - 039600425	$-313.49	$0.00
12/28/2023	PAYMENT	GL JORDAN ACH 9070 - 039527778	$-313.49	$313.49
09/29/2023	PAYMENT	GL JORDAN ACH 9070 - 039421349	$-313.49	$626.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.88	$940.47
07/12/2023	BILL	JORDAN, GEORGIA L	$1,256.35	$1,256.35
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.26	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.26	$290.26
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.26	$580.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.68	$870.78
07/12/2022	BILL	JORDAN, GEORGIA L	$1,163.46	$1,163.46
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.97	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.97	$293.97
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.97	$587.94
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.95	$881.91
07/14/2021	BILL	JORDAN, GEORGIA L	$1,177.86	$1,177.86
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-274.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-274.13	$274.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-274.13	$548.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-274.12	$822.39
07/15/2020	BILL	JORDAN, GEORGIA L	$1,096.51	$1,096.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-268.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.43	$268.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.43	$536.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.61	$805.29
07/10/2019	BILL	JORDAN, GEORGIA L	$1,074.90	$1,074.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.83	$261.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-261.83	$523.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.00	$785.49
07/09/2018	BILL	JORDAN, GEORGIA L	$1,048.49	$1,048.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.35	$245.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.35	$490.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.11	$736.05
07/07/2017	BILL	JORDAN, GEORGIA L	$984.16	$984.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.55	$236.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.55	$473.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-236.58	$709.65
07/08/2016	BILL	JORDAN, GEORGIA L	$946.23	$946.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.33	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-225.33	$225.33
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.33	$450.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.35	$675.99
07/08/2015	BILL	JORDAN, GEORGIA L	$901.34	$901.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.48	$228.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.48	$456.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-229.77	$685.44
07/10/2014	BILL	JORDAN, GEORGIA L	$915.21	$915.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-225.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.90	$225.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.90	$451.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.92	$677.70
07/16/2013	BILL	JORDAN, GEORGIA L	$903.62	$903.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.00	$225.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.00	$450.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.01	$675.00
07/10/2012	BILL	JORDAN, GEORGIA L	$900.01	$900.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.90	$216.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-216.90	$433.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.92	$650.70
07/14/2011	BILL	JORDAN, GEORGIA L	$867.62	$867.62
08/17/2010	PAYMENT	JORDAN, GEORGIA & CRYSTAL CHECK NUM: 7751	$-328.27	$0.00
07/14/2010	BILL	B & B INVESTMENTS	$328.27	$328.27
12/29/2009	PAYMENT	GEORGIA & CRYSTAL JORDAN CHECK NUM: 7696	$-54.45	$0.00
12/29/2009	AMENDMENT	INCLUDED ADDL $1.00	$1.00	$54.45
12/15/2009	PAYMENT	GEORGIA JORDAN CHECK NUM: 7693	$-54.45	$53.45
10/02/2009	PAYMENT	B & B INVESTMENTS CHECK NUM: 7665	$-25.00	$107.90
09/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7648	$-111.19	$132.90
09/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7648	$111.19	$244.09
09/22/2009	AMENDMENT	RETURNED CK CHARGE-CK 7648	$25.00	$132.90
09/15/2009	VOID	GEORGIA JORDAN CHECK NUM: 7648	$-111.19	$107.90
07/21/2009	BILL	B & B INVESTMENTS	$219.09	$219.09
08/22/2008	PAYMENT	GEORGIA JORDAN CHECK NUM: 7522	$-219.09	$0.00
07/14/2008	BILL	B & B INVESTMENTS	$219.09	$219.09
04/07/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 1001	$-244.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.89	$244.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.57	$229.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.32	$220.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.13	$214.89
07/13/2007	BILL	B & B INVESTMENTS	$212.76	$212.76
08/03/2006	PAYMENT	WHITAKER, TRENT ET AL CHECK NUM: 24388	$-63.10	$0.00
07/19/2006	BILL	WHITAKER, TRENT ET AL	$63.10	$63.10
09/02/2005	PAYMENT	RALPH WALBORN CHECK NUM: 2223	$-84.64	$0.00
07/21/2005	BILL	WALBORN, RALPH G	$84.64	$84.64
08/19/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	WALBORN, RALPH G @	$84.77	$84.77
08/22/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	WALBORN, RALPH G @	$84.76	$84.76