Tax Account 083-002-036

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Owners

JAZWINSKI, JONATHAN L & EVA A
469 CHARLES WAY
ELKO, NV 89801-9594

794739

Account Summary

Account ID	083-002-036
Account Type	Real Estate
Location	469 CHARLES WAY
Balance	$3,520.04
Currently Due	$0.00

Account ID

083-002-036

Account Type

Real Estate

Location

469 CHARLES WAY

Balance

$3,520.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,910.92
Total	$6,910.92
Paid	$3,390.88
Balance	$3,520.04
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

$6,910.92

Total

$6,910.92

Paid

$3,390.88

Balance

$3,520.04

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	$1,630.88	$0.00	$1,630.88	$1,630.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,760.00	$0.00	$1,760.00	$1,760.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,760.00	$0.00	$1,760.00	$0.00	$1,760.00
4	03/03/2025	03/13/2025	Due	$1,760.04	$0.00	$1,760.04	$0.00	$3,520.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,039.47	$0.00	$6,039.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,592.26	$0.00	$5,592.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,947.06	$0.00	$3,947.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$794.05	$0.00	$794.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$748.23	$0.00	$748.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$745.57	$0.00	$745.57	$0.00	$0.00	2.8123	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	S31	Humboldt Water	49.33	49.33	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	45.53	45.53	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,760.00	$3,520.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,630.88	$5,280.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$388.45	$6,910.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932290. REASON: AMENDMENT TO RE 2025	$1,630.88	$6,522.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,630.88	$4,891.59
07/10/2024	BILL	JAZWINSKI, JONATHAN L & EVA A	$6,522.47	$6,522.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,509.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,509.86	$1,509.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,509.86	$3,019.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,509.89	$4,529.58
07/12/2023	BILL	JAZWINSKI, JONATHAN L & EVA A	$6,039.47	$6,039.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,398.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,398.05	$1,398.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,398.05	$2,796.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,398.11	$4,194.15
07/12/2022	BILL	JAZWINSKI, JONATHAN L & EVA A	$5,592.26	$5,592.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.76	$0.00
10/11/2021	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 4651	$-986.76	$986.76
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34018	$-986.76	$1,973.52
08/11/2021	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 4409	$-986.78	$2,960.28
07/14/2021	BILL	BRAEMAR CONSTRUCTION LLC	$3,947.06	$3,947.06
08/25/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 3083	$-794.05	$0.00
07/15/2020	BILL	BRAEMAR CONSTRUCTION LLC	$794.05	$794.05
03/11/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 2384	$-187.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$187.05
01/06/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: VELOCITY PYMT	$-187.05	$187.05
10/07/2019	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 1561	$-187.05	$374.10
08/22/2019	PAYMENT	BRAEMAR CHECK NUM: 1340	$-187.08	$561.15
07/10/2019	BILL	BRAEMAR CONSTRUCTION LLC	$748.23	$748.23
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132468761	$-186.38	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131709799	$-186.38	$186.38
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337	$-186.38	$372.76
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424	$-186.43	$559.14
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$745.57	$745.57