Tax Account 027-053-002

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Owners

LOGSDEN, JASON ELDEN ET AL
625 W BIRCH ST
ELKO, NV 89801-2703

LOGSDEN, WENDY MARIE ET AL

816610

Account Summary

Account ID	027-053-002
Account Type	Real Estate
Location	718 BRADLEY AVE
Balance	$1,125.68
Currently Due	$0.00

Account ID

027-053-002

Account Type

Real Estate

Location

718 BRADLEY AVE

Balance

$1,125.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.09
Total	$1,472.09
Paid	$346.41
Balance	$1,125.68
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

$1,472.09

Total

$1,472.09

Paid

$346.41

Balance

$1,125.68

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	$346.41	$0.00	$346.41	$346.41	$0.00
2	10/07/2024	10/17/2024	Due	$375.21	$0.00	$375.21	$0.00	$375.21
3	01/06/2025	01/16/2025	Due	$375.21	$0.00	$375.21	$0.00	$750.42
4	03/03/2025	03/13/2025	Due	$375.26	$0.00	$375.26	$0.00	$1,125.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.40	$0.00	$1,282.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,105.13	$38.60	$1,143.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,129.97	$0.00	$1,129.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,079.23	$0.00	$1,079.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,047.08	$0.00	$1,047.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,047.42	$0.00	$1,047.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$943.34	$0.00	$943.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$931.66	$0.00	$931.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$896.32	$0.00	$896.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$871.17	$0.00	$871.17	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-346.41	$1,125.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.29	$1,472.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934327. REASON: AMENDMENT TO RE 2025	$346.41	$1,384.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.41	$1,038.39
07/10/2024	BILL	LOGSDEN, JASON ELDEN ET AL	$1,384.80	$1,384.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.00	$320.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.00	$640.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.40	$960.00
07/12/2023	BILL	LOGSDEN, JASON ELDEN ET AL	$1,282.40	$1,282.40
02/27/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 268043	$-865.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.57	$865.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.03	$838.07
08/02/2022	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: ZKZ16MZNL	$-278.09	$827.04
07/12/2022	BILL	WHITEHEAD, JERRY E	$1,105.13	$1,105.13
12/07/2021	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 8RD2RR6NL	$-564.00	$0.00
09/13/2021	PAYMENT	WHITEHEAD, JERRY E CHECK NUM: OP INTERNET	$-282.00	$564.00
07/21/2021	PAYMENT	WHITEHEAD, JERRY CHECK BANK: OP INTERNET NUM: ZPTLW5VMM	$-283.97	$846.00
07/14/2021	BILL	WHITEHEAD, JERRY E	$1,129.97	$1,129.97
01/28/2021	PAYMENT	JERRY WHITEHEAD CHECK NUM: ACH	$-269.81	$0.00
11/02/2020	PAYMENT	JERRY WHITEHEAD CHECK NUM: ACH	$-269.81	$269.81
07/28/2020	PAYMENT	WHITEHEAD, JERRY CHECK NUM: ACH	$-539.61	$539.62
07/15/2020	BILL	WHITEHEAD, JERRY E	$1,079.23	$1,079.23
12/27/2019	PAYMENT	WHITEHEAD, JERRY CHECK NUM: VELOCITY	$-522.96	$0.00
09/26/2019	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 134889926	$-261.48	$522.96
07/25/2019	PAYMENT	WHITEHEAD, JERRY E CHECK BANK: OP INTERNET NUM: 134278879	$-262.64	$784.44
07/10/2019	BILL	WHITEHEAD, JERRY E	$1,047.08	$1,047.08
01/28/2019	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 132247003	$-261.56	$0.00
12/10/2018	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 131578859	$-261.56	$261.56
09/27/2018	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 130540705	$-261.56	$523.12
07/26/2018	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 129850740	$-262.74	$784.68
07/09/2018	BILL	WHITEHEAD, JERRY E	$1,047.42	$1,047.42
12/28/2017	PAYMENT	WHITEHEAD, JERRY E CHECK BANK: OP INTERNET NUM: 127211654	$-470.28	$0.00
09/28/2017	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 125981505	$-235.14	$470.28
08/02/2017	PAYMENT	WHITEHEAD, JERRY E CHECK BANK: OP INTERNET NUM: 125359025	$-237.92	$705.42
07/07/2017	BILL	WHITEHEAD, JERRY E	$943.34	$943.34
09/28/2016	PAYMENT	WHITEHEAD 340, JERRY CHECK BANK: OP INTERNET NUM: 121313319	$-698.73	$0.00
07/27/2016	PAYMENT	WHITEHEAD, JERRY CHECK BANK: OP INTERNET NUM: 120613955	$-232.93	$698.73
07/08/2016	BILL	WHITEHEAD, JERRY E	$931.66	$931.66
02/29/2016	PAYMENT	WHITEHEAD, JERRY E CHECK BANK: OP INTERNET NUM: 118349956	$-224.08	$0.00
12/24/2015	PAYMENT	WHITEHEAD, JERRY E CHECK BANK: OP INTERNET NUM: 117245435	$-224.08	$224.08
09/24/2015	PAYMENT	WHITEHEAD, JERRY CHECK BANK: OP INTERNET NUM: 115680094	$-224.08	$448.16
07/23/2015	PAYMENT	WHITEHEAD, JERRY EDWARD CREDIT: D BANK: OP INTERNET NUM: 011167	$-224.08	$672.24
07/08/2015	BILL	WHITEHEAD, JERRY E	$896.32	$896.32
10/01/2014	PAYMENT	WHITEHEAD, JERRY E CHECK NUM: 1028	$-652.41	$0.00
07/24/2014	PAYMENT	WHITEHEAD, JERRY E CREDIT: D BANK: OP INTERNET NUM: 032232	$-218.76	$652.41
07/10/2014	BILL	WHITEHEAD, JERRY E	$871.17	$871.17
12/27/2013	PAYMENT	WHITEHEAD, JERRY CHECK BANK: OP INTERNET NUM: 106359385	$-210.93	$0.00
12/02/2013	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 105934233	$-210.93	$210.93
09/26/2013	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 105117835	$-210.93	$421.86
08/19/2013	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 104742156	$-210.95	$632.79
07/16/2013	BILL	WHITEHEAD, JERRY E	$843.74	$843.74
01/15/2013	PAYMENT	WHITEHEAD, JERRY E CHECK BANK: OP INTERNET NUM: 102400316	$-220.08	$0.00
10/29/2012	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 101398204	$-220.08	$220.08
09/17/2012	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 100956576	$-220.08	$440.16
07/26/2012	PAYMENT	WHITEHEAD, JERRY E CHECK BANK: OP INTERNET NUM: 100510625	$-220.11	$660.24
07/10/2012	BILL	WHITEHEAD, JERRY E	$880.35	$880.35
01/03/2012	PAYMENT	WHITEHEAD, JERRY CHECK BANK: OP INTERNET NUM: 98460121	$-213.67	$0.00
11/03/2011	PAYMENT	WHITEHEAD, JERRY CHECK BANK: OP INTERNET NUM: 97794403	$-213.67	$213.67
09/29/2011	PAYMENT	WHITEHEAD, JERRY EDWARD CHECK BANK: OP INTERNET NUM: 97416708	$-213.67	$427.34
08/03/2011	PAYMENT	JERRY WHITEHEAD CHECK BANK: OP INTERNET NUM: 6870164	$-213.70	$641.01
07/14/2011	BILL	WHITEHEAD, JERRY E	$854.71	$854.71
02/24/2011	PAYMENT	WHITEHEAD, JERRY E CHECK NUM: 0138	$-206.51	$0.00
12/27/2010	PAYMENT	WHITEHEAD, JERRY E CHECK NUM: 0136	$-206.51	$206.51
09/22/2010	PAYMENT	WHITEHEAD, JERRY E CHECK NUM: 0132	$-206.51	$413.02
07/29/2010	PAYMENT	WHITEHEAD, JERRY E CHECK NUM: 129	$-206.53	$619.53
07/14/2010	BILL	WHITEHEAD, JERRY E	$826.06	$826.06
10/21/2009	PAYMENT	WHITEHEAD, JERRY E CHECK NUM: 109	$-411.11	$0.00
09/29/2009	PAYMENT	STEWART TITLE CHECK NUM: 115232	$-204.91	$411.11
09/04/2009	PAYMENT	WHITEHEAD, JERRY E CHECK NUM: 105	$-204.91	$616.02
07/21/2009	BILL	WHITEHEAD, JERRY E	$820.93	$820.93
07/21/2008	PAYMENT	WHITEHEAD, JERRY E CREDIT: D	$-71.58	$0.00
07/14/2008	BILL	WHITEHEAD, JERRY E	$71.58	$71.58
07/23/2007	PAYMENT	WHITEHEAD, JERRY E CREDIT: D	$-70.09	$0.00
07/13/2007	BILL	WHITEHEAD, JERRY E	$70.09	$70.09
08/07/2006	PAYMENT	WHITEHEAD, JERRY E CHECK NUM: 1001	$-63.10	$0.00
07/19/2006	BILL	WHITEHEAD, JERRY E	$63.10	$63.10
08/18/2005	PAYMENT	MILLER, WILLIAM OSCARTR CHECK NUM: 1061	$-84.64	$0.00
07/21/2005	BILL	MILLER, WILLIAM OSCARTR	$84.64	$84.64
07/23/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	MILLER, WILLIAM OSCAR @	$84.77	$84.77
08/21/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	MILLER, WILLIAM OSCAR @	$84.76	$84.76