Tax Account 032-005-065

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Owners

VARNER, JARRED C & BRITTANY J
251 W RIVER ST APT 47
ELKO, NV 89801-3676

748063

Account Summary

Account ID	032-005-065
Account Type	Real Estate
Location	3244 GRAND RAPIDS ST
Balance	$1,204.69
Currently Due	$0.00

Account ID

032-005-065

Account Type

Real Estate

Location

3244 GRAND RAPIDS ST

Balance

$1,204.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.09
Total	$1,586.09
Paid	$381.40
Balance	$1,204.69
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

$1,586.09

Total

$1,586.09

Paid

$381.40

Balance

$1,204.69

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	$381.40	$0.00	$381.40	$381.40	$0.00
2	10/07/2024	10/17/2024	Due	$401.54	$0.00	$401.54	$0.00	$401.54
3	01/06/2025	01/16/2025	Due	$401.54	$0.00	$401.54	$0.00	$803.08
4	03/03/2025	03/13/2025	Due	$401.61	$0.00	$401.61	$0.00	$1,204.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.94	$0.00	$1,411.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,307.51	$0.00	$1,307.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,331.18	$0.00	$1,331.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,344.56	$1.84	$1,346.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,308.54	$0.00	$1,308.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$622.76	$0.00	$622.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$603.55	$0.00	$603.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$576.69	$0.00	$576.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$566.16	$0.00	$566.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$578.82	$0.00	$578.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-381.40	$1,204.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.36	$1,586.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933410. REASON: AMENDMENT TO RE 2025	$381.40	$1,524.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.40	$1,143.33
07/10/2024	BILL	VARNER, JARRED C & BRITTANY J	$1,524.73	$1,524.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.98	$352.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.98	$705.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.00	$1,058.94
07/12/2023	BILL	VARNER, JARRED C & BRITTANY J	$1,411.94	$1,411.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.87	$326.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.87	$653.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.90	$980.61
07/12/2022	BILL	VARNER, JARRED C & BRITTANY J	$1,307.51	$1,307.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.79	$332.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.79	$665.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.81	$998.37
07/14/2021	BILL	VARNER, JARRED C & BRITTANY J	$1,331.18	$1,331.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.59	$336.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.59	$673.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.63	$1,009.77
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.84	$1,346.40
07/15/2020	BILL	VARNER, JARRED C & BRITTANY J	$1,344.56	$1,344.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.13	$327.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.13	$654.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-327.15	$981.39
07/10/2019	BILL	VARNER, JARRED C & BRITTANY J	$1,308.54	$1,308.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-155.68	$0.00
11/05/2018	PAYMENT	RELIANT TITLE CHECK NUM: 046649	$-155.68	$155.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.68	$311.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-155.72	$467.04
07/09/2018	BILL	PALMER, JAMES M & GEORGIA K	$622.76	$622.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.88	$150.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.88	$301.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.91	$452.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$150.91	$603.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-150.91	$452.64
07/07/2017	BILL	PALMER, JAMES M & GEORGIA K	$603.55	$603.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.17	$144.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.17	$288.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.18	$432.51
07/08/2016	BILL	PALMER, JAMES M & GEORGIA K	$576.69	$576.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.54	$141.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.54	$283.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.54	$424.62
07/08/2015	BILL	PALMER, JAMES M & GEORGIA K	$566.16	$566.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.70	$144.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.70	$289.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.72	$434.10
07/10/2014	BILL	PALMER, JAMES M & GEORGIA K	$578.82	$578.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.68	$145.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.68	$291.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.68	$437.04
07/16/2013	BILL	PALMER, JAMES M & GEORGIA K	$582.72	$582.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.98	$139.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.98	$279.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.00	$419.94
07/10/2012	BILL	PALMER, JAMES M & GEORGIA K	$559.94	$559.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.24	$141.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.24	$282.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.27	$423.72
07/14/2011	BILL	PALMER, JAMES M & GEORGIA K	$564.99	$564.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.41	$203.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.41	$406.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.41	$610.23
07/14/2010	BILL	PALMER, JAMES M & GEORGIA K	$813.64	$813.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.62	$209.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.62	$419.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.62	$628.86
07/21/2009	BILL	PALMER, JAMES M & GEORGIA K	$838.48	$838.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$214.53	$214.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.53	$214.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.53	$429.06
07/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 105617	$-214.53	$643.59
07/14/2008	BILL	SANCHEZ, JOSE	$858.12	$858.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-208.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-208.06	$208.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-208.06	$416.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-208.09	$624.18
07/13/2007	BILL	SANCHEZ, JOSE & MARISOL	$832.27	$832.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-200.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-200.23	$200.23
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-200.23	$400.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-200.25	$600.69
07/19/2006	BILL	SANCHEZ, JOSE & MARISOL	$800.94	$800.94
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-187.48	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-187.48	$187.48
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-187.48	$374.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-187.50	$562.44
07/21/2005	BILL	SANCHEZ, JOSE & MARISOL	$749.94	$749.94
02/16/2005	PAYMENT	@	$-187.00	$0.00
11/01/2004	PAYMENT	@	$-187.00	$187.00
10/01/2004	PAYMENT	@	$-187.00	$374.00
08/16/2004	PAYMENT	@	$-187.02	$561.00
07/01/2004	BILL	SANCHEZ, JOSE @	$748.02	$748.02
02/26/2004	PAYMENT	@	$-224.45	$0.00
01/09/2004	PAYMENT	@	$-224.45	$224.45
10/05/2003	PAYMENT	@	$-224.45	$448.90
08/19/2003	PAYMENT	@	$-224.46	$673.35
07/01/2003	BILL	SANCHEZ, JOSE @	$897.81	$897.81