Tax Account 001-013-005

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Account Summary

Account ID	001-013-005
Account Type	Real Estate
Location	136 WALNUT ST ELKO CITY
Balance	$458.11
Currently Due	$0.00

Account ID

001-013-005

Account Type

Real Estate

Location

136 WALNUT ST
ELKO CITY

Balance

$458.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.72
Total	$899.72
Paid	$441.61
Balance	$458.11
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$899.72

Total

$899.72

Paid

$441.61

Balance

$458.11

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$212.56	$0.00	$212.56	$212.56	$0.00
2	10/07/2024	10/17/2024	Paid	$229.05	$0.00	$229.05	$229.05	$0.00
3	01/06/2025	01/16/2025	Due	$229.05	$0.00	$229.05	$0.00	$229.05
4	03/03/2025	03/13/2025	Due	$229.06	$0.00	$229.06	$0.00	$458.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.37	$15.72	$802.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$728.28	$0.00	$728.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$653.65	$42.87	$696.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$635.71	$0.00	$635.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$616.88	$0.00	$616.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$612.13	$6.12	$618.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$598.67	$0.00	$598.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$586.56	$0.00	$586.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$568.27	$0.00	$568.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$551.44	$0.00	$551.44	$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	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 -	$-229.05	$458.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-212.56	$687.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.62	$899.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938958. REASON: AMENDMENT TO RE 2025	$212.56	$849.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.56	$636.54
07/10/2024	BILL	MAY, DAWN GAY & BRITTANY RUTH	$849.10	$849.10
02/26/2024	PAYMENT	USDA CHECK 80377205	$-196.58	$0.00
02/23/2024	PAYMENT	US DEPT OF AGRICULTURE (USDA) CHECK 10647253	$-204.44	$196.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.86	$401.02
11/02/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52209	$-204.44	$393.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.86	$597.60
08/16/2023	PAYMENT	LITTLEDYKE, LAURA CREDIT: D BANK: OP INTERNET NUM: 022377	$-196.63	$589.74
07/12/2023	BILL	BARTORELLI, CRYSTAL LEA TR	$786.37	$786.37
02/22/2023	PAYMENT	KELLERS, MARJORIE CHECK BANK: OP INTERNET NUM: F13YSQNPL	$-182.06	$0.00
01/03/2023	PAYMENT	KELLERS, MARJORIE CHECK BANK: OP INTERNET NUM: P42MPLGPL	$-182.06	$182.06
10/04/2022	PAYMENT	KELLERS, MARJORIE CHECK BANK: OP INTERNET NUM: HFN6YQ5PL	$-182.06	$364.12
08/11/2022	PAYMENT	KELLERS, MARJORIE CHECK BANK: OP INTERNET NUM: ZWVD9MZNL	$-182.10	$546.18
07/12/2022	BILL	KELLERS, MARJORIE ET AL	$728.28	$728.28
03/07/2022	PAYMENT	KELLERS, MARJORIE CHECK BANK: OP INTERNET NUM: MLTW7MHNL	$-163.41	$0.00
01/27/2022	PAYMENT	KELLERS, MARJORIE CREDIT: D BANK: OP INTERNET NUM: 026757	$-369.70	$163.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.99	$533.11
11/03/2021	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4814	$-163.41	$513.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.34	$676.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.54	$660.19
07/14/2021	BILL	KELLERS, MARJORIE ET AL	$653.65	$653.65
03/02/2021	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4728	$-158.92	$0.00
01/06/2021	PAYMENT	KELLERS, MARJORIE CHECK NUM: 04709	$-158.92	$158.92
10/07/2020	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4673	$-158.92	$317.84
08/20/2020	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4658	$-158.95	$476.76
07/15/2020	BILL	KELLERS, MARJORIE ET AL	$635.71	$635.71
03/02/2020	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4597	$-154.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$154.22
01/09/2020	PAYMENT	KELLERS, MARJORIE CHECK NUM: 04568	$-154.22	$154.22
10/11/2019	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4521	$-154.22	$308.44
08/26/2019	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4495	$-154.22	$462.66
07/10/2019	BILL	KELLERS, MARJORIE ET AL	$616.88	$616.88
04/08/2019	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4422	$-159.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.12	$159.14
01/09/2019	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4366	$-153.02	$153.02
10/12/2018	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4322	$-153.02	$306.04
08/29/2018	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4295	$-153.07	$459.06
07/09/2018	BILL	KELLERS, MARJORIE ET AL	$612.13	$612.13
03/09/2018	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4203	$-149.66	$0.00
01/04/2018	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4164	$-149.66	$149.66
10/05/2017	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4116	$-149.66	$299.32
08/22/2017	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4091	$-149.69	$448.98
07/07/2017	BILL	KELLERS, MARJORIE ET AL	$598.67	$598.67
03/09/2017	PAYMENT	KELLERS, MARJORIE CHECK NUM: 3994	$-146.63	$0.00
01/06/2017	PAYMENT	KELLERS, MARJORIE ET AL CHECK NUM: 3958	$-146.63	$146.63
10/06/2016	PAYMENT	KELLERS, MARJORIE CHECK NUM: 3905	$-146.63	$293.26
08/17/2016	PAYMENT	KELLERS, MARJORIE & CONNIE J CHECK NUM: 3870	$-146.67	$439.89
07/08/2016	BILL	KELLERS, MARJORIE ET AL	$586.56	$586.56
03/08/2016	PAYMENT	KELLERS, MARJORIE ET AL CHECK NUM: 3768	$-142.06	$0.00
01/07/2016	PAYMENT	KELLERS, MARJORIE ET AL CHECK NUM: 3733	$-142.06	$142.06
10/08/2015	PAYMENT	KELLERS, MARJORIE ET AL CHECK NUM: 3682	$-142.06	$284.12
08/19/2015	PAYMENT	KELLERS, MARJORIE & CONNIE J CHECK NUM: 3652	$-142.09	$426.18
07/08/2015	BILL	KELLERS, MARJORIE	$568.27	$568.27
01/09/2015	PAYMENT	KELLERS, MARJORIE ET AL CHECK NUM: 03519	$-275.72	$0.00
08/27/2014	PAYMENT	KELLERS, MARJORIE CHECK NUM: 3437	$-275.72	$275.72
07/10/2014	BILL	KELLERS, MARJORIE	$551.44	$551.44
04/10/2014	PAYMENT	KELLERS, MARJORIE ET AL CHECK NUM: 3346	$-285.97	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.36	$285.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.35	$272.61
08/19/2013	PAYMENT	KELLERS, MARJORIE & BRADLEY, C CHECK NUM: 3188	$-267.28	$267.26
07/16/2013	BILL	KELLERS, MARJORIE	$534.54	$534.54
02/20/2013	PAYMENT	KELLERS, MARJORIE/BRADLEY, C CHECK NUM: 3056	$-129.44	$0.00
01/09/2013	PAYMENT	KELLERS, MARJORIE & BRADLEY, C CHECK NUM: 3026	$-129.44	$129.44
09/21/2012	PAYMENT	KELLERS, MARJORIE/BRADLEY, C CHECK NUM: 2940	$-129.44	$258.88
07/31/2012	PAYMENT	KELLERS, MARJORIE CHECK NUM: 2906	$-129.44	$388.32
07/10/2012	BILL	KELLERS, MARJORIE	$517.76	$517.76
03/02/2012	PAYMENT	KELLERS, MARJORIE/BRADLEY, CON CHECK NUM: 2781	$-125.71	$0.00
12/20/2011	PAYMENT	KELLERS, MARJORIE CHECK NUM: 2726	$-125.71	$125.71
09/16/2011	PAYMENT	KELLERS, MARJORIE CREDIT: B NUM: 2642	$-256.46	$251.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.03	$507.88
07/14/2011	BILL	KELLERS, MARJORIE	$502.85	$502.85
04/15/2011	PAYMENT	KELLERS, MARJORIE CHECK NUM: 2526	$-12.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.48	$12.41
03/14/2011	PAYMENT	KELLERS, MARJORIE/C BRADLEY CHECK NUM: 2502	$-255.10	$11.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.63	$267.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$260.40
09/30/2010	PAYMENT	KELLERS,MARJORIE/BRADLEY,CONNI CHECK NUM: 2386	$-255.11	$260.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.10	$515.31
07/14/2010	BILL	KELLERS, MARJORIE	$510.21	$510.21
01/05/2010	PAYMENT	KELLERS, MARJORIE CHECK NUM: 2197	$-278.46	$0.00
08/14/2009	PAYMENT	KELLERS, MARJORIE CASH	$-278.46	$278.46
07/21/2009	BILL	KELLERS, MARJORIE	$556.92	$556.92
01/02/2009	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4164	$-275.20	$0.00
08/18/2008	PAYMENT	KELLERS, MARJORIE CHECK NUM: 4059	$-275.22	$275.20
07/14/2008	BILL	KELLERS, MARJORIE	$550.42	$550.42
10/02/2007	PAYMENT	KELLERS, MARJORIE CASH	$-403.02	$0.00
08/20/2007	PAYMENT	KELLERS, MARJORIE CASH	$-134.36	$403.02
07/13/2007	BILL	KELLERS, MARJORIE	$537.38	$537.38
02/21/2007	PAYMENT	KELLERS, MARJORIE CASH	$-130.48	$0.00
12/20/2006	PAYMENT	KELLERS, MARJORIE CASH	$-130.48	$130.48
10/03/2006	PAYMENT	KELLERS, MARJORIE CHECK NUM: 3586	$-130.48	$260.96
08/07/2006	PAYMENT	KELLERS, MARJORIE CASH	$-130.49	$391.44
07/19/2006	BILL	KELLERS, MARJORIE	$521.93	$521.93
03/02/2006	PAYMENT	KELLERS, MARJORIE CHECK NUM: 3432	$-126.69	$0.00
01/03/2006	PAYMENT	KELLERS, MARJORIE CHECK NUM: 3382	$-126.69	$126.69
09/30/2005	PAYMENT	KELLERS, MARJORIE CASH	$-126.69	$253.38
08/15/2005	PAYMENT	KELLERS, MARJORIE CASH	$-126.69	$380.07
07/21/2005	BILL	KELLERS, MARJORIE	$506.76	$506.76
10/04/2004	PAYMENT	@	$-369.12	$0.00
08/16/2004	PAYMENT	@	$-123.06	$369.12
07/01/2004	BILL	KELLERS, MARJORIE @	$492.18	$492.18
02/20/2004	PAYMENT	@	$-118.58	$0.00
01/05/2004	PAYMENT	@	$-118.58	$118.58
10/10/2003	PAYMENT	@	$-118.58	$237.16
08/15/2003	PAYMENT	@	$-118.58	$355.74
07/01/2003	BILL	KELLERS, MARJORIE @	$474.32	$474.32