Tax Account 037-060-008

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Owners

HOWES, JARED L
1813 SEMINOLE AVE
ELKO, NV 89801-5413

678632~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	037-060-008
Account Type	Real Estate
Location	1813 SEMINOLE AVE
Balance	$1,046.27
Currently Due	$0.00

Account ID

037-060-008

Account Type

Real Estate

Location

1813 SEMINOLE AVE

Balance

$1,046.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.83
Total	$2,080.83
Paid	$1,034.56
Balance	$1,046.27
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

$2,080.83

Total

$2,080.83

Paid

$1,034.56

Balance

$1,046.27

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	$511.46	$0.00	$511.46	$511.46	$0.00
2	10/07/2024	10/17/2024	Paid	$523.10	$0.00	$523.10	$523.10	$0.00
3	01/06/2025	01/16/2025	Due	$523.10	$0.00	$523.10	$0.00	$523.10
4	03/03/2025	03/13/2025	Due	$523.17	$0.00	$523.17	$0.00	$1,046.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,893.44	$0.00	$1,893.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,753.34	$0.00	$1,753.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,732.98	$0.00	$1,732.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,640.51	$0.00	$1,640.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,607.51	$0.00	$1,607.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,576.75	$0.00	$1,576.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,476.22	$0.00	$1,476.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,445.93	$0.00	$1,445.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,409.98	$0.00	$1,409.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,229.14	$0.00	$1,229.14	$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 -	$-523.10	$1,046.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-511.46	$1,569.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.07	$2,080.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938895. REASON: AMENDMENT TO RE 2025	$511.46	$2,044.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.46	$1,533.30
07/10/2024	BILL	HOWES, JARED L	$2,044.76	$2,044.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.35	$473.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.35	$946.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.39	$1,420.05
07/12/2023	BILL	HOWES, JARED L	$1,893.44	$1,893.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.32	$438.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.32	$876.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-438.38	$1,314.96
07/12/2022	BILL	HOWES, JARED L	$1,753.34	$1,753.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$433.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$866.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.26	$1,299.72
07/14/2021	BILL	HOWES, JARED L	$1,732.98	$1,732.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.14	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.84	$5.14
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.84	$413.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.84	$822.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.85	$1,231.66
07/15/2020	BILL	HOWES, JARED L	$1,640.51	$1,640.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.87	$401.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.87	$803.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.90	$1,205.61
07/10/2019	BILL	HOWES, JARED L	$1,607.51	$1,607.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-394.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.18	$394.18
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-394.18	$788.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.21	$1,182.54
07/09/2018	BILL	HOWES, JARED L	$1,576.75	$1,576.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.05	$369.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.05	$738.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.07	$1,107.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$369.07	$1,476.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-369.07	$1,107.15
07/07/2017	BILL	HOWES, JARED L	$1,476.22	$1,476.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.48	$361.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.48	$722.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$1,084.44
07/08/2016	BILL	HOWES, JARED L	$1,445.93	$1,445.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.49	$352.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.49	$704.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$1,057.47
07/08/2015	BILL	HOWES, JARED L	$1,409.98	$1,409.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-307.28	$307.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.28	$614.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.30	$921.84
07/10/2014	BILL	HOWES, JARED L	$1,229.14	$1,229.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.48	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.48	$307.48
09/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014022	$-307.48	$614.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.49	$922.44
07/16/2013	BILL	GOLIE, RUSTY L	$1,229.93	$1,229.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.98	$305.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.98	$611.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.00	$917.94
07/10/2012	BILL	GOLIE, RUSTY L	$1,223.94	$1,223.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.07	$297.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.07	$594.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.08	$891.21
07/14/2011	BILL	GOLIE, RUSTY L	$1,188.29	$1,188.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.08	$301.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.08	$602.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.11	$903.24
07/14/2010	BILL	GOLIE, RUSTY L	$1,204.35	$1,204.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.91	$300.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.91	$601.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.92	$902.73
07/21/2009	BILL	GOLIE, RUSTY L	$1,203.65	$1,203.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$301.06	$301.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.06	$301.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.06	$602.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.09	$903.18
07/14/2008	BILL	GOLIE, RUSTY L	$1,204.27	$1,204.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.14	$292.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.14	$584.28
08/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 448738	$-292.14	$876.42
07/13/2007	BILL	GOLIE, RUSTY L	$1,168.56	$1,168.56
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-275.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.08	$275.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.08	$550.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.11	$825.24
07/19/2006	BILL	GOLIE, RUSTY	$1,100.35	$1,100.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-257.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-257.57	$257.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-257.57	$515.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-257.57	$772.71
07/21/2005	BILL	GOLIE, RUSTY	$1,030.28	$1,030.28
03/04/2005	PAYMENT	@	$-237.18	$0.00
12/29/2004	PAYMENT	@	$-237.18	$237.18
09/28/2004	PAYMENT	@	$-237.18	$474.36
08/06/2004	PAYMENT	@	$-237.20	$711.54
07/01/2004	BILL	SEC OF VETERANS AFFAIR @	$948.74	$948.74
06/10/2004	PAYMENT	@	$-266.95	$0.00
01/09/2004	PAYMENT	@	$-266.95	$266.95
09/15/2003	PAYMENT	@	$-266.95	$533.90
08/06/2003	PAYMENT	@	$-284.66	$800.85
07/01/2003	PENALTY	Penalty 03-04	$17.68	$1,085.51
07/01/2003	BILL	FERRIN, CARL N & DELBE @	$1,067.83	$1,067.83