Tax Account 049-003-036

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Owners

CRILLY, JONATHAN
2095 COLONIAL DR
ELKO, NV 89801-8448

708355

Account Summary

Account ID	049-003-036
Account Type	Real Estate
Location	733 PARKRIDGE PKWY
Balance	$1,659.73
Currently Due	$0.00

Account ID

049-003-036

Account Type

Real Estate

Location

733 PARKRIDGE PKWY

Balance

$1,659.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,234.90
Total	$3,234.90
Paid	$1,575.17
Balance	$1,659.73
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

$3,234.90

Total

$3,234.90

Paid

$1,575.17

Balance

$1,659.73

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	$745.32	$0.00	$745.32	$745.32	$0.00
2	10/07/2024	10/17/2024	Paid	$829.85	$0.00	$829.85	$829.85	$0.00
3	01/06/2025	01/16/2025	Due	$829.85	$0.00	$829.85	$0.00	$829.85
4	03/03/2025	03/13/2025	Due	$829.88	$0.00	$829.88	$0.00	$1,659.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.64	$0.00	$2,759.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,499.68	$0.00	$2,499.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,748.92	$0.00	$2,748.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,631.70	$0.00	$2,631.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,539.65	$0.00	$2,539.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,538.25	$0.00	$2,538.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,207.91	$0.00	$2,207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,082.31	$0.00	$2,082.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,957.07	$0.00	$1,957.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,901.33	$19.00	$1,920.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.85	$1,659.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-745.32	$2,489.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.67	$3,234.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935077. REASON: AMENDMENT TO RE 2025	$745.32	$2,980.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.32	$2,234.91
07/10/2024	BILL	CRILLY, JONATHAN	$2,980.23	$2,980.23
02/23/2024	PAYMENT	J CRILLY ACH 9070 - 035605986	$-689.31	$0.00
12/28/2023	PAYMENT	J CRILLY ACH 9070 - 035376697	$-689.31	$689.31
09/29/2023	PAYMENT	J CRILLY ACH 9070 - 035079127	$-689.31	$1,378.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.71	$2,067.93
07/12/2023	BILL	CRILLY, JONATHAN	$2,759.64	$2,759.64
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.32	$624.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.32	$1,248.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.72	$1,872.96
07/12/2022	BILL	CRILLY, JONATHAN	$2,499.68	$2,499.68
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.73	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.73	$686.73
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.73	$1,373.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-688.73	$2,060.19
07/14/2021	BILL	CRILLY, JONATHAN	$2,748.92	$2,748.92
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.69	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-655.00	$11.69
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-655.00	$666.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-655.00	$1,321.69
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-655.01	$1,976.69
07/15/2020	BILL	CRILLY, JONATHAN	$2,631.70	$2,631.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-634.62	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.62	$634.62
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.62	$1,269.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.79	$1,903.86
07/10/2019	BILL	CRILLY, JONATHAN	$2,539.65	$2,539.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.27	$634.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.27	$1,268.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.44	$1,902.81
07/09/2018	BILL	CRILLY, JONATHAN	$2,538.25	$2,538.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.29	$551.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-551.29	$1,102.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.04	$1,653.87
07/07/2017	BILL	CRILLY, JONATHAN	$2,207.91	$2,207.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.57	$520.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.57	$1,041.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-520.60	$1,561.71
07/08/2016	BILL	CRILLY, JONATHAN	$2,082.31	$2,082.31
02/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029747	$-489.26	$0.00
01/08/2016	PAYMENT	HOSLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 183191	$-489.26	$489.26
10/05/2015	PAYMENT	HOSLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 165001	$-489.26	$978.52
08/10/2015	PAYMENT	HOSLEY, MICHELE CHECK BANK: OP INTERNET NUM: 115052088	$-489.29	$1,467.78
07/08/2015	BILL	HOSLEY, RICHARD ALLAN JR ET AL	$1,957.07	$1,957.07
03/26/2015	PAYMENT	HOSLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 180285	$-494.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.00	$494.01
01/06/2015	PAYMENT	HOSLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 105724	$-475.01	$475.01
10/01/2014	PAYMENT	HOSLEY, MICHELE CHECK BANK: OP INTERNET NUM: 109994534	$-475.01	$950.02
08/19/2014	PAYMENT	HOSLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 127965	$-476.30	$1,425.03
07/10/2014	BILL	HOSLEY, RICHARD ALLAN JR ET AL	$1,901.33	$1,901.33
03/04/2014	PAYMENT	HOSLEY, MICHELE CHECK BANK: OP INTERNET NUM: 107241363	$-461.18	$0.00
01/07/2014	PAYMENT	HOSLEY, MICHELE CHECK BANK: OP INTERNET NUM: 106519437	$-461.18	$461.18
10/07/2013	PAYMENT	HOSLEY, MICHELE CHECK BANK: OP INTERNET NUM: 105262348	$-461.18	$922.36
08/21/2013	PAYMENT	HOSLEY, RICHARD A & MICHELE CHECK NUM: 1036	$-461.18	$1,383.54
07/16/2013	BILL	HOSLEY, RICHARD ALLAN JR ET AL	$1,844.72	$1,844.72
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
08/08/2011	PAYMENT	BENITEZ, RAYMOND & KUM SUN TR CHECK NUM: 2384	$-102.23	$0.00
07/14/2011	BILL	BENITEZ, RAYMOND & KUM SUN TR	$102.23	$102.23
08/03/2010	PAYMENT	BENITEZ, RAYMOND & KUMSUN CHECK NUM: 2210	$-96.98	$0.00
07/14/2010	BILL	BENITEZ, RAYMOND & KUM SUN TR	$96.98	$96.98
08/31/2009	PAYMENT	BENITEZ, RAYMOND & KUM SUN TR CHECK NUM: 2056	$-93.27	$0.00
07/21/2009	BILL	BENITEZ, RAYMOND & KUM SUN TR	$93.27	$93.27
08/11/2008	PAYMENT	BENITEZ, RAYMOND & KUM SUN TR CHECK NUM: 1899	$-82.59	$0.00
07/14/2008	BILL	BENITEZ, RAYMOND & KUM SUN TR	$82.59	$82.59
08/01/2007	PAYMENT	BENITEZ, RAYMOND & KUM SUN TR CHECK NUM: 1732	$-76.74	$0.00
07/13/2007	BILL	BENITEZ, RAYMOND & KUM SUN TR	$76.74	$76.74
08/22/2006	PAYMENT	BENITEZ, RAYMOND & KUM SUN TR CHECK NUM: 1590	$-72.12	$0.00
07/19/2006	BILL	BENITEZ, RAYMOND & KUM SUN TR	$72.12	$72.12
08/29/2005	PAYMENT	BENITEZ, RAYMOND & KUM SUN CHECK NUM: 1464	$-72.04	$0.00
07/21/2005	BILL	BENITEZ, RAYMOND & KUM SUN	$72.04	$72.04
07/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BINDRUP, KARL A & B F @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BINDRUP, KARL A & B F @	$72.13	$72.13