Tax Account 001-013-002

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Account Summary

Account ID	001-013-002
Account Type	Real Estate
Location	108 WALNUT ST ELKO CITY
Balance	$874.29
Currently Due	$291.43

$291.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $874.29 (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	$1,143.22
Total	$1,143.22
Paid	$268.93
Balance	$874.29
Due	$291.43
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$268.93	$0.00	$268.93	$268.93	$0.00
2	10/07/2024	10/17/2024	Due	$291.43	$0.00	$291.43	$0.00	$291.43	Pay $291.43 Now
3	01/06/2025	01/16/2025	Due	$291.43	$0.00	$291.43	$0.00	$582.86	Pay $582.86 Now
4	03/03/2025	03/13/2025	Due	$291.43	$0.00	$291.43	$0.00	$874.29	Pay $874.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$995.14	$0.00	$995.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$966.22	$0.00	$966.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$938.11	$0.00	$938.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$910.17	$0.00	$910.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$883.41	$0.00	$883.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$862.42	$0.00	$862.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$837.33	$0.00	$837.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$812.94	$0.00	$812.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$788.33	$0.00	$788.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$766.38	$0.00	$766.38	$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	$-268.93	$874.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.61	$1,143.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931846. REASON: AMENDMENT TO RE 2025	$268.93	$1,074.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.93	$805.68
07/10/2024	BILL	OKE, COLIN & KAYLA	$1,074.61	$1,074.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.78	$248.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.78	$497.56
07/25/2023	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 109575	$-248.80	$746.34
07/12/2023	BILL	WILSON, DANIEL L	$995.14	$995.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.54	$241.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.54	$483.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.60	$724.62
07/12/2022	BILL	WILSON, DANIEL L	$966.22	$966.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.52	$234.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.52	$469.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.55	$703.56
07/14/2021	BILL	WILSON, DANIEL L	$938.11	$938.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.54	$227.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.54	$455.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.55	$682.62
07/15/2020	BILL	WILSON, DANIEL L	$910.17	$910.17
01/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 927061	$-220.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.85	$220.85
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80073363	$-220.85	$441.70
08/20/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80071158	$-220.86	$662.55
07/10/2019	BILL	WILSON, DANIEL L	$883.41	$883.41
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-215.59	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-215.59	$215.59
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-215.59	$431.18
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-215.65	$646.77
07/09/2018	BILL	MANZANARES, ERIC M & JANAIL R	$862.42	$862.42
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-209.33	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-209.33	$209.33
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-209.33	$418.66
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-209.34	$627.99
07/07/2017	BILL	MANZANARES, ERIC M & JANAIL R	$837.33	$837.33
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-203.23	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-203.23	$203.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.23	$406.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.25	$609.69
07/08/2016	BILL	MANZANARES, ERIC M & JANAIL R	$812.94	$812.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.08	$197.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.08	$394.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.09	$591.24
07/08/2015	BILL	MANZANARES, ERIC M & JANAIL R	$788.33	$788.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-191.59	$191.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.59	$383.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.61	$574.77
07/10/2014	BILL	MANZANARES, ERIC M & JANAIL R	$766.38	$766.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.77	$185.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.77	$371.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.79	$557.31
07/16/2013	BILL	MANZANARES, ERIC M & JANAIL R	$743.10	$743.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.36	$180.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.36	$360.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.39	$541.08
07/10/2012	BILL	MANZANARES, ERIC M & JANAIL R	$721.47	$721.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.11	$175.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.11	$350.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.13	$525.33
07/14/2011	BILL	MANZANARES, ERIC M & JANAIL R	$700.46	$700.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.69	$177.69
09/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 10-120893	$-177.69	$355.38
08/27/2010	PAYMENT	WEAVER, JEAN & SHERYL KNUDSEN CHECK NUM: 6135	$-177.70	$533.07
07/14/2010	BILL	WEAVER, JEAN K TR	$710.77	$710.77
08/04/2009	PAYMENT	WEAVER, JEAN K TR CHECK NUM: 5904	$-786.69	$0.00
07/21/2009	BILL	WEAVER, JEAN K TR	$786.69	$786.69
07/23/2008	PAYMENT	WEAVER, JEAN K TR CHECK NUM: 2086	$-773.92	$0.00
07/14/2008	BILL	WEAVER, JEAN K TR	$773.92	$773.92
08/14/2007	PAYMENT	WEAVER, JEAN K TR CHECK NUM: 5547	$-756.44	$0.00
07/13/2007	BILL	WEAVER, JEAN K TR	$756.44	$756.44
07/31/2006	PAYMENT	WEAVER, JEAN CHECK NUM: 5374	$-748.64	$0.00
07/19/2006	BILL	WEAVER, JEAN	$748.64	$748.64
08/02/2005	PAYMENT	WEAVER, JEAN CHECK NUM: 5238	$-778.17	$0.00
07/21/2005	BILL	WEAVER, JEAN	$778.17	$778.17
07/14/2004	PAYMENT	@	$-754.41	$0.00
07/01/2004	BILL	WEAVER, JEAN @	$754.41	$754.41
08/07/2003	PAYMENT	@	$-727.47	$0.00
07/01/2003	BILL	WEAVER, JEAN @	$727.47	$727.47