Tax Account 037-060-001

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Owners

JACKSON, RANDALL D & JESSIE R
1853 SEMINOLE AVE
ELKO, NV 89801-5413

627179

Account Summary

Account ID	037-060-001
Account Type	Real Estate
Location	1853 SEMINOLE AVE
Balance	$1,140.62
Currently Due	$0.00

Account ID

037-060-001

Account Type

Real Estate

Location

1853 SEMINOLE AVE

Balance

$1,140.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.97
Total	$1,517.97
Paid	$377.35
Balance	$1,140.62
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

$1,517.97

Total

$1,517.97

Paid

$377.35

Balance

$1,140.62

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	$377.35	$0.00	$377.35	$377.35	$0.00
2	10/07/2024	10/17/2024	Due	$380.19	$0.00	$380.19	$0.00	$380.19
3	01/06/2025	01/16/2025	Due	$380.19	$0.00	$380.19	$0.00	$760.38
4	03/03/2025	03/13/2025	Due	$380.24	$0.00	$380.24	$0.00	$1,140.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.99	$0.00	$1,396.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,293.67	$0.00	$1,293.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,247.74	$0.00	$1,247.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,181.01	$0.71	$1,181.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,168.56	$0.00	$1,168.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,147.79	$0.00	$1,147.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,078.60	$0.00	$1,078.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,054.18	$0.00	$1,054.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,017.98	$0.00	$1,017.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$997.61	$0.00	$997.61	$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	$-377.35	$1,140.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.38	$1,517.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933217. REASON: AMENDMENT TO RE 2025	$377.35	$1,508.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.35	$1,131.24
07/10/2024	BILL	JACKSON, RANDALL D & JESSIE R	$1,508.59	$1,508.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.24	$349.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.24	$698.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.27	$1,047.72
07/12/2023	BILL	JACKSON, RANDALL D & JESSIE R	$1,396.99	$1,396.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.41	$323.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.41	$646.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.44	$970.23
07/12/2022	BILL	JACKSON, RANDALL D & JESSIE R	$1,293.67	$1,293.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.93	$311.93
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-311.93	$623.86
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-311.95	$935.79
07/14/2021	BILL	JACKSON, RANDALL D & JESSIE R	$1,247.74	$1,247.74
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-295.42	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-295.42	$295.42
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-295.42	$590.84
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-295.46	$886.26
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.71	$1,181.72
07/15/2020	BILL	JACKSON, RANDALL D & JESSIE R	$1,181.01	$1,181.01
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16008	$-292.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.14	$292.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.14	$584.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-292.14	$876.42
07/10/2019	BILL	JACKSON, RANDALL D & JESSIE R	$1,168.56	$1,168.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-286.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.94	$286.94
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-286.94	$573.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-286.97	$860.82
07/09/2018	BILL	JACKSON, RANDALL D & JESSIE R	$1,147.79	$1,147.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.65	$269.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.65	$539.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.65	$808.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.65	$1,078.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.65	$808.95
07/07/2017	BILL	JACKSON, RANDALL D & JESSIE R	$1,078.60	$1,078.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.54	$263.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.54	$527.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.56	$790.62
07/08/2016	BILL	JACKSON, RANDALL D & JESSIE R	$1,054.18	$1,054.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$254.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.49	$508.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.51	$763.47
07/08/2015	BILL	JACKSON, RANDALL D & JESSIE R	$1,017.98	$1,017.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.40	$249.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.40	$498.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.41	$748.20
07/10/2014	BILL	JACKSON, RANDALL D & JESSIE R	$997.61	$997.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.65	$246.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.65	$493.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.66	$739.95
07/16/2013	BILL	JACKSON, RANDALL D & JESSIE R	$986.61	$986.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.62	$246.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.62	$493.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.63	$739.86
07/10/2012	BILL	JACKSON, RANDALL D & JESSIE R	$986.49	$986.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.05	$240.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.05	$480.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.05	$720.15
07/14/2011	BILL	JACKSON, RANDALL D & JESSIE R	$960.20	$960.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.81	$113.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.81	$227.62
08/13/2010	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 217029	$-113.82	$341.43
07/14/2010	BILL	JACKSON, RANDALL D & JESSIE R	$455.25	$455.25
10/12/2009	PAYMENT	GONZALEZ, IRINEO & MARY CHECK NUM: 1006	$-323.94	$0.00
08/10/2009	PAYMENT	GONZALEZ, IRINEO & MARY CASH	$-108.00	$323.94
07/21/2009	BILL	GONZALEZ, IRINEO & MARY	$431.94	$431.94
08/22/2008	PAYMENT	GONZALEZ, IRINEO & MARY CHECK NUM: 1314	$-419.35	$0.00
07/14/2008	BILL	GONZALEZ, IRINEO & MARY	$419.35	$419.35
08/20/2007	PAYMENT	GONZALEZ, IRINEO & MARY CHECK NUM: 1034248	$-407.15	$0.00
07/13/2007	BILL	GONZALEZ, IRINEO & MARY	$407.15	$407.15
08/01/2006	PAYMENT	GONZALEZ, IRINEO & MARY CASH	$-395.28	$0.00
07/19/2006	BILL	GONZALEZ, IRINEO & MARY	$395.28	$395.28
08/04/2005	PAYMENT	GONZALEZ, IRINEO & MARY CHECK NUM: 3653	$-383.77	$0.00
07/21/2005	BILL	GONZALEZ, IRINEO & MARY	$383.77	$383.77
08/19/2004	PAYMENT	@	$-372.59	$0.00
07/01/2004	BILL	GONZALEZ, IRINEO & MAR @	$372.59	$372.59
08/15/2003	PAYMENT	@	$-376.38	$0.00
07/01/2003	BILL	GONZALEZ, IRINEO & MAR @	$376.38	$376.38