Tax Account 001-012-004

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Owners

CALVERT, BILLY
278 WILLOW ST
ELKO, NV 89801-2852

697841

Account Summary

Account ID	001-012-004
Account Type	Real Estate
Location	278 WILLOW ST ELKO CITY
Balance	$661.27
Currently Due	$220.42

$220.42 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $661.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.31
Total	$864.31
Paid	$203.04
Balance	$661.27
Due	$220.42
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$203.04	$0.00	$203.04	$203.04	$0.00
2	10/07/2024	10/17/2024	Due	$220.42	$0.00	$220.42	$0.00	$220.42	Pay $220.42 Now
3	01/06/2025	01/16/2025	Due	$220.42	$0.00	$220.42	$0.00	$440.84	Pay $440.84 Now
4	03/03/2025	03/13/2025	Due	$220.43	$0.00	$220.43	$0.00	$661.27	Pay $661.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.34	$0.00	$787.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$764.47	$0.00	$764.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$742.23	$0.00	$742.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$720.00	$0.00	$720.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$698.78	$0.00	$698.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$691.88	$0.00	$691.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$676.25	$0.00	$676.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$672.25	$0.00	$672.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$641.40	$0.00	$641.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$611.97	$20.18	$632.15	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-203.04	$661.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.41	$864.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936207. REASON: AMENDMENT TO RE 2025	$203.04	$810.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.04	$607.86
07/10/2024	BILL	CALVERT, BILLY	$810.90	$810.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-196.83	$196.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-196.83	$393.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.85	$590.49
07/12/2023	BILL	CALVERT, BILLY	$787.34	$787.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.11	$191.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.11	$382.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-191.14	$573.33
07/12/2022	BILL	CALVERT, BILLY	$764.47	$764.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.55	$185.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.55	$371.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.58	$556.65
07/14/2021	BILL	CALVERT, BILLY	$742.23	$742.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.99	$179.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.99	$359.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.03	$539.97
07/15/2020	BILL	CALVERT, BILLY	$720.00	$720.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.69	$174.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.69	$349.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-174.71	$524.07
07/10/2019	BILL	CALVERT, BILLY	$698.78	$698.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-172.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.96	$172.96
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351764	$-172.96	$345.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.00	$518.88
07/09/2018	BILL	CALVERT, BILLY	$691.88	$691.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.06	$169.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.06	$338.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.07	$507.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$169.07	$676.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-169.07	$507.18
07/07/2017	BILL	CALVERT, BILLY	$676.25	$676.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.06	$168.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.06	$336.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.07	$504.18
07/08/2016	BILL	CALVERT, BILLY	$672.25	$672.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.35	$160.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.35	$320.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.35	$481.05
07/08/2015	BILL	CALVERT, BILLY	$641.40	$641.40
03/27/2015	PAYMENT	BABCOCK, ALICE L & CAROL L CHECK NUM: 2937	$-167.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.94	$167.05
02/27/2015	PAYMENT	BABCOCK, ALICE L & CAROL L CHECK NUM: 2936	$-152.99	$159.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.12	$312.10
10/07/2014	PAYMENT	BABCOCK MS, CAROL LOUISE CREDIT: D BANK: OP INTERNET NUM: 316005	$-152.99	$305.98
09/09/2014	PAYMENT	BABCOCK, CAROL CREDIT: D BANK: OP INTERNET NUM: 318022	$-159.12	$458.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.12	$618.09
07/10/2014	BILL	BABCOCK, ALICE L	$611.97	$611.97
01/06/2014	PAYMENT	BABCOCK, ALICE L & CAROL L CHECK NUM: 2697	$-296.58	$0.00
08/02/2013	PAYMENT	BABCOCK, ALICE L CASH	$-296.60	$296.58
07/16/2013	BILL	BABCOCK, ALICE L	$593.18	$593.18
08/02/2012	PAYMENT	BABCOCK, ALICE L CHECK NUM: 2634	$-575.89	$0.00
07/10/2012	BILL	BABCOCK, ALICE L	$575.89	$575.89
08/10/2011	PAYMENT	BABCOCK, ALICE L CHECK NUM: 2572	$-559.12	$0.00
07/14/2011	BILL	BABCOCK, ALICE L	$559.12	$559.12
08/11/2010	PAYMENT	BABCOCK, ALICE L CHECK NUM: 2479	$-565.14	$0.00
07/14/2010	BILL	BABCOCK, ALICE L	$565.14	$565.14
01/08/2010	PAYMENT	BABCOCK, ALICE L CHECK NUM: 2418	$-470.14	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.19	$470.14
08/14/2009	PAYMENT	BABCOCK, ALICE L CHECK NUM: 2093	$-154.65	$463.95
07/21/2009	BILL	BABCOCK, ALICE L	$618.60	$618.60
10/03/2008	PAYMENT	BABCOCK, ALICE L CHECK NUM: 1985	$-457.11	$0.00
07/16/2008	PAYMENT	BABCOCK, ALICE L CHECK NUM: 2391	$-152.40	$457.11
07/14/2008	BILL	BABCOCK, ALICE L	$609.51	$609.51
08/08/2007	PAYMENT	BABCOCK, ALICE L CHECK NUM: 2302	$-597.06	$0.00
07/13/2007	BILL	BABCOCK, ALICE L	$597.06	$597.06
03/23/2007	PAYMENT	BABCOCK, ALICE L CHECK NUM: 2253	$-153.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.91	$153.77
12/29/2006	PAYMENT	BABCOCK, ALICE L CHECK NUM: 2234	$-147.86	$147.86
09/11/2006	PAYMENT	BABCOCK, ALICE L CHECK NUM: 2207	$-295.75	$295.72
07/19/2006	BILL	BABCOCK, ALICE L	$591.47	$591.47
08/01/2005	PAYMENT	BABCOCK, ALICE L CHECK NUM: 1943	$-585.73	$0.00
07/21/2005	BILL	BABCOCK, ALICE L	$585.73	$585.73
03/01/2005	PAYMENT	@	$-283.96	$0.00
09/30/2004	PAYMENT	@	$-141.98	$283.96
08/16/2004	PAYMENT	@	$-147.67	$425.94
07/01/2004	PENALTY	Penalty 04-05	$5.68	$573.61
07/01/2004	BILL	BABCOCK, ALICE L @	$567.93	$567.93
02/20/2004	PAYMENT	@	$-136.87	$0.00
12/16/2003	PAYMENT	@	$-136.87	$136.87
10/02/2003	PAYMENT	@	$-136.87	$273.74
07/29/2003	PAYMENT	@	$-136.89	$410.61
07/01/2003	BILL	BABCOCK, ALICE L @	$547.50	$547.50