Tax Account 083-003-021
Owners
JEFFERSON, JOHN J TR ET AL
2400 CRESTVIEW DR
ELKO, NV 89801
JEFFERSON, ASHLEY M TR ET AL
(JOHN & ASHLEY JEFFERSON TRUST
DATED 05092019)
754382
Account Summary
| Account ID | 083-003-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2400 CRESTVIEW DR |
| Balance | $921.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,820.79 |
| Total | $1,820.79 |
| Paid | $898.99 |
| Balance | $921.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,700.37 | $0.00 | $1,700.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,650.91 | $0.00 | $1,650.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,755.92 | $0.00 | $1,755.92 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,754.45 | $0.00 | $1,754.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,730.25 | $0.00 | $1,730.25 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,746.58 | $0.00 | $1,746.58 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,588.14 | $0.00 | $1,588.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,606.69 | $0.00 | $1,606.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,633.67 | $0.00 | $1,633.67 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,587.09 | $0.00 | $1,587.09 | $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 - | $-460.88 | $921.80 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-438.11 | $1,382.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $69.46 | $1,820.79 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935591. REASON: AMENDMENT TO RE 2025 | $438.11 | $1,751.33 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-438.11 | $1,313.22 |
| 07/10/2024 | BILL | JEFFERSON, JOHN J TR ET AL | $1,751.33 | $1,751.33 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-425.08 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-425.08 | $425.08 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-425.08 | $850.16 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.13 | $1,275.24 |
| 07/12/2023 | BILL | JEFFERSON, JOHN J TR ET AL | $1,700.37 | $1,700.37 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.72 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.72 | $412.72 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.72 | $825.44 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-412.75 | $1,238.16 |
| 07/12/2022 | BILL | JEFFERSON, JOHN J TR ET AL | $1,650.91 | $1,650.91 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.98 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.98 | $438.98 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.98 | $877.96 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.98 | $1,316.94 |
| 07/14/2021 | BILL | JEFFERSON, JOHN J TR ET AL | $1,755.92 | $1,755.92 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.41 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-441.00 | $431.41 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-441.00 | $872.41 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-441.04 | $1,313.41 |
| 07/15/2020 | BILL | JEFFERSON, JOHN J TR ET AL | $1,754.45 | $1,754.45 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-432.56 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.56 | $432.56 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.56 | $865.12 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-432.57 | $1,297.68 |
| 07/10/2019 | BILL | JEFFERSON, JOHN J TR ET AL | $1,730.25 | $1,730.25 |
| 02/20/2019 | PAYMENT | STEWART TITLE CO CHECK NUM: 8358 | $-436.63 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.63 | $436.63 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.63 | $873.26 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-436.69 | $1,309.89 |
| 07/09/2018 | BILL | FITZGERALD, LUKE R | $1,746.58 | $1,746.58 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.03 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.03 | $397.03 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.03 | $794.06 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.05 | $1,191.09 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $397.05 | $1,588.14 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-397.05 | $1,191.09 |
| 07/07/2017 | BILL | FITZGERALD, LUKE R | $1,588.14 | $1,588.14 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.67 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.67 | $401.67 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.67 | $803.34 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-401.68 | $1,205.01 |
| 07/08/2016 | BILL | FITZGERALD, LUKE R | $1,606.69 | $1,606.69 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.41 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.41 | $408.41 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.41 | $816.82 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-408.44 | $1,225.23 |
| 07/08/2015 | BILL | FITZGERALD, LUKE R | $1,633.67 | $1,633.67 |
| 07/23/2014 | PAYMENT | FITZGERALD, LUKE R CHECK NUM: 1036916656CASHI | $-1,587.09 | $0.00 |
| 07/10/2014 | BILL | FITZGERALD, LUKE R | $1,587.09 | $1,587.09 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-384.97 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.97 | $384.97 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.97 | $769.94 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.98 | $1,154.91 |
| 07/16/2013 | BILL | FITZGERALD, LUKE R | $1,539.89 | $1,539.89 |
| 01/31/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11010078 | $-356.79 | $0.00 |
| 12/06/2012 | PAYMENT | HOGG, JOHN M & SHARON L TR CHECK NUM: 4206 | $-330.69 | $356.79 |
| 08/09/2012 | AMENDMENT | Removing well value -see notes | $-52.18 | $687.48 |
| 08/03/2012 | PAYMENT | HOGG, JOHN M & SHARON L CHECK NUM: 4027 | $-739.68 | $739.66 |
| 07/10/2012 | BILL | HOGG, JOHN M & SHARON L TR | $1,479.34 | $1,479.34 |
| 07/28/2011 | PAYMENT | HOGG, JOHN M & SHARON L CHECK NUM: 3865 | $-1,436.24 | $0.00 |
| 07/14/2011 | BILL | HOGG, JOHN M & SHARON L TR | $1,436.24 | $1,436.24 |
| 08/20/2010 | PAYMENT | HOGG, JOHN M & SHARON L TR CHECK NUM: 5003 | $-1,394.39 | $0.00 |
| 07/14/2010 | BILL | HOGG, JOHN M & SHARON L TR | $1,394.39 | $1,394.39 |
| 08/04/2009 | PAYMENT | HOGG, JOHN M & SHARON L TR CHECK NUM: 3570 | $-1,305.05 | $0.00 |
| 07/21/2009 | BILL | HOGG, JOHN M & SHARON L TR | $1,305.05 | $1,305.05 |
| 07/22/2008 | PAYMENT | HOGG, JOHN M & SHARON L TR CHECK NUM: 3411 | $-1,267.04 | $0.00 |
| 07/14/2008 | BILL | HOGG, JOHN M & SHARON L TR | $1,267.04 | $1,267.04 |
| 07/31/2007 | PAYMENT | HOGG, JOHN M & SHARON L TR CHECK NUM: 3233 | $-1,230.13 | $0.00 |
| 07/13/2007 | BILL | HOGG, JOHN M & SHARON L TR | $1,230.13 | $1,230.13 |
| 08/09/2006 | PAYMENT | HOGG, JOHN M & SHARON L TR CHECK NUM: 3066 | $-1,194.31 | $0.00 |
| 07/19/2006 | BILL | HOGG, JOHN M & SHARON L TR | $1,194.31 | $1,194.31 |
| 08/04/2005 | PAYMENT | HOGG, JOHN M & SHARONL TR CHECK NUM: 2841 | $-1,159.52 | $0.00 |
| 07/21/2005 | BILL | HOGG, JOHN M & SHARONL TR | $1,159.52 | $1,159.52 |
| 08/10/2004 | PAYMENT | @ | $-1,176.26 | $0.00 |
| 07/01/2004 | BILL | HOGG, JOHN M & SHARON @ | $1,176.26 | $1,176.26 |
| 07/28/2003 | PAYMENT | @ | $-1,168.56 | $0.00 |
| 07/01/2003 | BILL | HOGG, JOHN M & SHARON @ | $1,168.56 | $1,168.56 |
