Tax Account 052-001-006

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Owners

JEROME, KRYSTINA ET AL
371 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9516

DACK, KYLE ET AL

817906

Account Summary

Account ID	052-001-006
Account Type	Real Estate
Location	135 GLENVISTA DR
Balance	$1,393.11
Currently Due	$464.37

Account ID

052-001-006

Account Type

Real Estate

Location

135 GLENVISTA DR

Balance

$1,393.11

Currently Due

$464.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.19
Total	$1,812.19
Paid	$419.08
Balance	$1,393.11
Due	$464.37
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

$1,812.19

Total

$1,812.19

Paid

$419.08

Balance

$1,393.11

Due

$464.37

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	$419.08	$0.00	$419.08	$419.08	$0.00
2	10/07/2024	10/17/2024	Due	$464.37	$0.00	$464.37	$0.00	$464.37
3	01/06/2025	01/16/2025	Due	$464.37	$0.00	$464.37	$0.00	$928.74
4	03/03/2025	03/13/2025	Due	$464.37	$0.00	$464.37	$0.00	$1,393.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.30	$0.00	$1,551.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,436.57	$0.00	$1,436.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,479.07	$0.00	$1,479.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,407.72	$0.00	$1,407.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,358.21	$0.00	$1,358.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,356.74	$0.00	$1,356.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,221.94	$42.67	$1,264.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,295.45	$0.00	$1,295.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,281.97	$0.00	$1,281.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,262.52	$0.00	$1,262.52	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-419.08	$1,393.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.98	$1,812.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938367. REASON: AMENDMENT TO RE 2025	$419.08	$1,675.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.08	$1,256.13
07/10/2024	BILL	JEROME, KRYSTINA ET AL	$1,675.21	$1,675.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.22	$387.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.22	$774.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.64	$1,161.66
07/12/2023	BILL	JEROME, KRYSTINA ET AL	$1,551.30	$1,551.30
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.54	$358.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.54	$717.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.95	$1,075.62
07/12/2022	BILL	MOLYNEUX, KAYLAJO R & TYSON R	$1,436.57	$1,436.57
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.27	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.27	$369.27
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.27	$738.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.26	$1,107.81
07/14/2021	BILL	MOLYNEUX, KAYLAJO R & TYSON R	$1,479.07	$1,479.07
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-351.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-351.93	$351.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-351.93	$703.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-351.93	$1,055.79
07/15/2020	BILL	MOLYNEUX, KAYLAJO R & TYSON R	$1,407.72	$1,407.72
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-339.26	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.26	$339.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.26	$678.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.43	$1,017.78
07/10/2019	BILL	MOLYNEUX, KAYLAJO R & TYSON R	$1,358.21	$1,358.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.89	$338.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.89	$677.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.07	$1,016.67
07/09/2018	BILL	MOLYNEUX, KAYLAJO R & TYSON R	$1,356.74	$1,356.74
04/09/2018	PAYMENT	COLGAN, ROBERT CREDIT: D	$-652.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.48	$652.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.19	$621.77
08/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042180	$-304.79	$609.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.57	$914.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.57	$1,221.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.57	$914.37
07/07/2017	BILL	KINSMAN, RUSSELL L TR ET AL	$1,221.94	$1,221.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.86	$323.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.86	$647.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.87	$971.58
07/08/2016	BILL	KINSMAN, RUSSELL L TR ET AL	$1,295.45	$1,295.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.49	$320.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.49	$640.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.50	$961.47
07/08/2015	BILL	KINSMAN, RUSSELL L TR ET AL	$1,281.97	$1,281.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.31	$315.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.31	$630.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.59	$945.93
07/10/2014	BILL	KINSMAN, RUSSELL L TR ET AL	$1,262.52	$1,262.52
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-306.13	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-306.13	$306.13
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-306.13	$612.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-306.13	$918.39
07/16/2013	BILL	KINSMAN, RUSSELL L TR ET AL	$1,224.52	$1,224.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-297.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-297.29	$297.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-297.29	$594.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-297.32	$891.87
07/10/2012	BILL	KINSMAN, RUSSELL L TR ET AL	$1,189.19	$1,189.19
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-284.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-284.11	$284.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-284.11	$568.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.13	$852.33
07/14/2011	BILL	KINSMAN, RUSSELL L TR ET AL	$1,136.46	$1,136.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-282.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-282.44	$282.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-282.44	$564.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-282.47	$847.32
07/14/2010	BILL	KINSMAN, RUSSELL L TR ET AL	$1,129.79	$1,129.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-274.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.21	$274.21
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.21	$548.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-275.50	$822.63
07/21/2009	BILL	KINSMAN, RUSSELL L & JENNILIN	$1,098.13	$1,098.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-265.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-265.15	$265.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-265.15	$530.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-266.43	$795.45
07/14/2008	BILL	KINSMAN, RUSSELL L & JENNILIN	$1,061.88	$1,061.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-257.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-257.43	$257.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-257.43	$514.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-257.44	$772.29
07/13/2007	BILL	KINSMAN, RUSSELL L & JENNILIN	$1,029.73	$1,029.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-251.93	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-251.93	$251.93
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-251.93	$503.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-251.96	$755.79
07/19/2006	BILL	KINSMAN, RUSSELL L & JENNILIN	$1,007.75	$1,007.75
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-244.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-244.60	$244.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-244.60	$489.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-244.60	$733.80
07/21/2005	BILL	KINSMAN, RUSSELL L & JENNILIN	$978.40	$978.40
02/16/2005	PAYMENT	@	$-243.95	$0.00
12/15/2004	PAYMENT	@	$-243.95	$243.95
10/05/2004	PAYMENT	@	$-243.95	$487.90
07/27/2004	PAYMENT	@	$-243.95	$731.85
07/01/2004	BILL	KINSMAN, RUSSELL L & J @	$975.80	$975.80
02/04/2004	PAYMENT	@	$-241.77	$0.00
12/18/2003	PAYMENT	@	$-241.77	$241.77
09/22/2003	PAYMENT	@	$-241.77	$483.54
08/11/2003	PAYMENT	@	$-241.80	$725.31
07/01/2003	BILL	KINSMAN, RUSSELL L & J @	$967.11	$967.11