Tax Account 035-043-008

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Owners

DRIVER, JENNIFER L
5537 FLOWER DR
ELKO, NV 89801-5166

797302

Account Summary

Account ID	035-043-008
Account Type	Real Estate
Location	5537 FLOWER DR
Balance	$855.73
Currently Due	$0.00

Account ID

035-043-008

Account Type

Real Estate

Location

5537 FLOWER DR

Balance

$855.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.23
Total	$1,682.23
Paid	$826.50
Balance	$855.73
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

$1,682.23

Total

$1,682.23

Paid

$826.50

Balance

$855.73

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	$398.65	$0.00	$398.65	$398.65	$0.00
2	10/07/2024	10/17/2024	Paid	$427.85	$0.00	$427.85	$427.85	$0.00
3	01/06/2025	01/16/2025	Due	$427.85	$0.00	$427.85	$0.00	$427.85
4	03/03/2025	03/13/2025	Due	$427.88	$0.00	$427.88	$0.00	$855.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.01	$0.00	$1,442.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,335.35	$0.00	$1,335.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,395.07	$0.00	$1,395.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,384.41	$0.00	$1,384.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,336.06	$0.00	$1,336.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,287.73	$0.00	$1,287.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,158.65	$0.00	$1,158.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,160.44	$0.00	$1,160.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,149.35	$0.00	$1,149.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,140.22	$0.00	$1,140.22	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.85	$855.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-398.65	$1,283.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.71	$1,682.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934333. REASON: AMENDMENT TO RE 2025	$398.65	$1,593.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.65	$1,194.87
07/10/2024	BILL	DRIVER, JENNIFER L	$1,593.52	$1,593.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.49	$360.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.49	$720.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.54	$1,081.47
07/12/2023	BILL	DRIVER, JENNIFER L	$1,442.01	$1,442.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$333.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$667.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-333.86	$1,001.49
07/12/2022	BILL	DRIVER, JENNIFER L	$1,335.35	$1,335.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.76	$348.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.76	$697.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.79	$1,046.28
07/14/2021	BILL	DRIVER, TROY E JENNIFER L	$1,395.07	$1,395.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.10	$346.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.10	$692.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.11	$1,038.30
07/15/2020	BILL	DRIVER, TROY E JENNIFER L	$1,384.41	$1,384.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.01	$334.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.01	$668.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-334.03	$1,002.03
07/10/2019	BILL	DRIVER, TROY E JENNIFER L	$1,336.06	$1,336.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-321.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.92	$321.92
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-321.92	$643.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.97	$965.76
07/09/2018	BILL	DRIVER, TROY E JENNIFER L	$1,287.73	$1,287.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.66	$289.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.66	$579.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.67	$868.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.67	$1,158.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.67	$868.98
07/07/2017	BILL	DRIVER, TROY E JENNIFER L	$1,158.65	$1,158.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.10	$290.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.10	$580.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.14	$870.30
07/08/2016	BILL	DRIVER, TROY E JENNIFER L	$1,160.44	$1,160.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.33	$0.00
10/26/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027312	$-287.33	$287.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.33	$574.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.36	$861.99
07/08/2015	BILL	BAKER, KELLY	$1,149.35	$1,149.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.05	$285.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.05	$570.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.07	$855.15
07/10/2014	BILL	BAKER, KELLY	$1,140.22	$1,140.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$274.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$548.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$823.02
07/16/2013	BILL	BAKER, KELLY	$1,097.36	$1,097.36
01/31/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 11801835	$-263.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.41	$263.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.41	$526.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.41	$790.23
07/10/2012	BILL	BAKER, RANDY J & KELLY	$1,053.64	$1,053.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.37	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.37	$254.37
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-254.37	$508.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.38	$763.11
07/14/2011	BILL	BAKER, RANDY J & KELLY	$1,017.49	$1,017.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.46	$271.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.46	$542.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.47	$814.38
07/14/2010	BILL	BAKER, RANDY J & KELLY	$1,085.85	$1,085.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.72	$268.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.72	$537.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.74	$806.16
07/21/2009	BILL	BAKER, RANDY J & KELLY	$1,074.90	$1,074.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.35	$267.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.35	$534.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.38	$802.05
07/14/2008	BILL	HUBBARD, TODD J & TUULA MARJAT	$1,069.43	$1,069.43
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.56	$259.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.56	$519.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.59	$778.68
07/13/2007	BILL	HUBBARD, TODD J & TUULA MARJAT	$1,038.27	$1,038.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.00	$252.00
09/18/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 042313	$-242.71	$504.00
08/08/2006	AMENDMENT	Primary Residence	$-37.19	$746.71
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.31	$783.90
07/19/2006	BILL	HUBBARD, TODD J & TUULA MARJAT	$1,045.21	$1,045.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-244.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-244.66	$244.66
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.66	$489.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.68	$733.98
07/21/2005	BILL	HUBBARD, TODD J & TUULA MARJAT	$978.66	$978.66
03/04/2005	PAYMENT	@	$-243.95	$0.00
12/29/2004	PAYMENT	@	$-243.95	$243.95
10/14/2004	PAYMENT	@	$-243.95	$487.90
08/24/2004	PAYMENT	@	$-243.95	$731.85
07/01/2004	BILL	HUBBARD, TODD J & TUUL @	$975.80	$975.80
03/10/2004	PAYMENT	@	$-253.30	$0.00
01/09/2004	PAYMENT	@	$-253.30	$253.30
09/15/2003	PAYMENT	@	$-253.30	$506.60
08/06/2003	PAYMENT	@	$-253.32	$759.90
07/01/2003	BILL	HUBBARD, TODD J & TUUL @	$1,013.22	$1,013.22