Tax Account 032-015-001

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Owners

JEFFERSON, JEORDAN MARIE
699 LAST CHANCE RD UNIT 8
ELKO, NV 89801-8746

771526

Account Summary

Account ID	032-015-001
Account Type	Real Estate
Location	3806 NASHVILLE ST
Balance	$645.84
Currently Due	$0.00

Account ID

032-015-001

Account Type

Real Estate

Location

3806 NASHVILLE ST

Balance

$645.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.95
Total	$1,291.95
Paid	$646.11
Balance	$645.84
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

$1,291.95

Total

$1,291.95

Paid

$646.11

Balance

$645.84

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
1	08/19/2024	08/29/2024	Paid	$323.19	$0.00	$323.19	$323.19	$0.00
2	10/07/2024	10/17/2024	Paid	$322.92	$0.00	$322.92	$322.92	$0.00
3	01/06/2025	01/16/2025	Due	$322.92	$0.00	$322.92	$0.00	$322.92
4	03/03/2025	03/13/2025	Due	$322.92	$0.00	$322.92	$0.00	$645.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,166.68	$0.00	$1,166.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,080.42	$0.00	$1,080.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,093.78	$0.00	$1,093.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,108.00	$0.00	$1,108.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,090.41	$0.00	$1,090.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,019.89	$0.00	$1,019.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$954.97	$0.00	$954.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$921.30	$32.24	$953.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$867.83	$144.41	$1,012.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$877.28	$0.00	$877.28	$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	1.00	.98	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-322.92	$645.84
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-323.19	$968.76
07/10/2024	BILL	JEFFERSON, JEORDAN MARIE	$1,291.95	$1,291.95
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-291.66	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-291.66	$291.66
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-291.66	$583.32
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-291.70	$874.98
07/12/2023	BILL	JEFFERSON, JEORDAN MARIE	$1,166.68	$1,166.68
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-270.09	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-270.09	$270.09
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$270.09	$540.18
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-270.09	$270.09
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-270.09	$540.18
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-270.15	$810.27
07/12/2022	BILL	JEFFERSON, JEORDAN MARIE	$1,080.42	$1,080.42
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-273.44	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-273.44	$273.44
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-273.44	$546.88
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-273.46	$820.32
07/14/2021	BILL	JEFFERSON, JEORDAN MARIE	$1,093.78	$1,093.78
05/14/2021	PAYMENT	ECT CASH	$-0.48	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-269.11	$0.48
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-276.87	$269.59
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21487	$-561.54	$546.46
07/15/2020	BILL	JEFFERSON, JEORDAN MARIE	$1,108.00	$1,108.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.60	$272.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.60	$545.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-272.61	$817.80
07/10/2019	BILL	STRINGHAM, BILLY J	$1,090.41	$1,090.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-254.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.96	$254.96
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-254.96	$509.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-255.01	$764.88
07/09/2018	BILL	STRINGHAM, BILLY J	$1,019.89	$1,019.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.74	$238.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.74	$477.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.75	$716.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$238.75	$954.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-238.75	$716.22
07/07/2017	BILL	STRINGHAM, BILLY J	$954.97	$954.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.32	$0.00
11/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036168	$-723.22	$230.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.03	$953.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.21	$930.51
07/08/2016	BILL	MANGOLD, GLENN	$921.30	$921.30
06/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032248	$-1,012.24	$0.00
06/01/2016	INTEREST	Monthly Interest	$7.23	$1,012.24
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,005.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.75	$998.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.05	$937.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.70	$898.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.68	$876.51
07/08/2015	BILL	SEC OF HOUSING & URBAN DEV	$867.83	$867.83
03/05/2015	PAYMENT	BB&T CHECK NUM: 2015055879	$-219.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.32	$219.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.32	$438.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.32	$657.96
07/10/2014	BILL	COPELAND, CHARLES J	$877.28	$877.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.16	$211.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.16	$422.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.16	$633.48
07/16/2013	BILL	COPELAND, CHARLES J	$844.64	$844.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$204.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$409.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$614.55
07/10/2012	BILL	COPELAND, CHARLES J	$819.40	$819.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.44	$204.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.44	$408.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.44	$613.32
07/14/2011	BILL	COPELAND, CHARLES J	$817.76	$817.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.45	$206.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.45	$412.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.46	$619.35
07/14/2010	BILL	COPELAND, CHARLES J	$825.81	$825.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.69	$211.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.69	$423.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.71	$635.07
07/21/2009	BILL	COPELAND, CHARLES J	$846.78	$846.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.73	$213.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.73	$213.73
10/03/2008	PAYMENT	BB&T CHECK NUM: 594717	$-213.73	$427.46
08/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106392	$-213.76	$641.19
07/14/2008	BILL	RASK, STEVEN V & TRACE	$854.95	$854.95
07/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 28579	$-54.11	$0.00
07/13/2007	BILL	RASK, STEVEN V & TRACE	$54.11	$54.11
08/30/2006	PAYMENT	RASK, STEVEN CHECK NUM: 1115	$-54.09	$0.00
07/19/2006	BILL	RASK, STEVEN	$54.09	$54.09
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-54.03	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.03	$54.03
08/23/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$54.11	$54.11
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13