Tax Account 001-014-015

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Account Summary

Account ID	001-014-015
Account Type	Real Estate
Location	335 SAGE ST ELKO CITY
Balance	$413.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $413.74 (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	$811.26
Total	$811.26
Paid	$397.52
Balance	$413.74
Due	$0.00
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	$190.65	$0.00	$190.65	$190.65	$0.00
2	10/07/2024	10/17/2024	Paid	$206.87	$0.00	$206.87	$206.87	$0.00
3	01/06/2025	01/16/2025	Due	$206.87	$0.00	$206.87	$0.00	$206.87	Pay $206.87 Now
4	03/03/2025	03/13/2025	Due	$206.87	$0.00	$206.87	$0.00	$413.74	Pay $413.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.54	$0.00	$739.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$718.07	$0.00	$718.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$697.18	$0.00	$697.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$676.28	$0.00	$676.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$656.33	$0.03	$656.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$650.65	$0.00	$650.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$638.75	$0.00	$638.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$630.52	$0.00	$630.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$512.26	$0.00	$512.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$498.35	$0.00	$498.35	$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 -	$-206.87	$413.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-190.65	$620.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.59	$811.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935631. REASON: AMENDMENT TO RE 2025	$190.65	$761.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.65	$571.02
07/10/2024	BILL	HAYES, JENNIFER	$761.67	$761.67
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-184.88	$0.00
12/12/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290135	$-184.88	$184.88
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-184.88	$369.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-184.90	$554.64
07/12/2023	BILL	WAFF, JENNIPHER ANN LOUISE ETA	$739.54	$739.54
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-179.51	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-179.51	$179.51
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$179.51	$359.02
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-179.51	$179.51
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-179.51	$359.02
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-179.54	$538.53
07/12/2022	BILL	WAFF, JENNIPHER ANN LOUISE ETA	$718.07	$718.07
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-174.29	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-174.29	$174.29
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-174.29	$348.58
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-174.31	$522.87
07/14/2021	BILL	WAFF, JENNIPHER ANN LOUISE ETA	$697.18	$697.18
08/25/2020	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1629	$-676.28	$0.00
07/15/2020	BILL	WAFF, JENNIPHER ANN LOUISE ETA	$676.28	$676.28
03/23/2020	PAYMENT	ECT CASH	$-0.20	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.20
03/09/2020	PAYMENT	TIMPERLEY, JAMES W & SALLEY G CHECK NUM: 1618	$-164.08	$0.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$164.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.01	$164.27
01/10/2020	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1614	$-164.08	$164.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$328.34
10/10/2019	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1604	$-164.00	$328.33
08/23/2019	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1598	$-164.00	$492.33
08/23/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1598	$164.09	$656.33
08/23/2019	VOID	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1598	$-164.09	$492.24
07/10/2019	BILL	TIMPERLEY, JAMES W	$656.33	$656.33
08/17/2018	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1562	$-650.65	$0.00
07/09/2018	BILL	TIMPERLEY, JAMES W	$650.65	$650.65
08/21/2017	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1528	$-638.75	$0.00
07/07/2017	BILL	TIMPERLEY, JAMES W	$638.75	$638.75
01/09/2017	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1504	$-315.24	$0.00
08/09/2016	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1114	$-315.28	$315.24
07/08/2016	BILL	TIMPERLEY, JAMES W	$630.52	$630.52
01/11/2016	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1142	$-256.12	$0.00
08/14/2015	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1097	$-256.14	$256.12
07/08/2015	BILL	TIMPERLEY, JAMES W	$512.26	$512.26
08/15/2014	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 7224	$-498.35	$0.00
07/10/2014	BILL	TIMPERLEY, JAMES W	$498.35	$498.35
03/05/2014	PAYMENT	TIMPERLEY, JAMES W& SALLY CHECK NUM: 1042	$-120.71	$0.00
10/09/2013	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 1015	$-241.42	$120.71
08/29/2013	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 1003	$-120.72	$362.13
07/16/2013	BILL	TIMPERLEY, JAMES W	$482.85	$482.85
12/31/2012	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 3629	$-234.38	$0.00
10/04/2012	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 3575	$-117.19	$234.38
08/21/2012	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 3564	$-117.22	$351.57
07/10/2012	BILL	TIMPERLEY, JAMES W	$468.79	$468.79
03/02/2012	PAYMENT	TIMPERLEY, JAMES & SALLY CHECK NUM: 3514	$-113.78	$0.00
12/30/2011	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 3557	$-113.78	$113.78
10/05/2011	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 3543	$-113.78	$227.56
08/18/2011	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 7023	$-113.80	$341.34
07/14/2011	BILL	TIMPERLEY, JAMES W	$455.14	$455.14
01/04/2011	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6956	$-230.14	$0.00
10/05/2010	PAYMENT	TIMPERLEY, JAMES W & SALLY G CHECK NUM: 6922	$-115.07	$230.14
08/26/2010	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6905	$-115.10	$345.21
07/14/2010	BILL	TIMPERLEY, JAMES W	$460.31	$460.31
03/02/2010	PAYMENT	TIMPERLEY, JAMES & SALLY CHECK NUM: 6867	$-115.29	$0.00
01/05/2010	PAYMENT	JAMES TIMPERLEY CREDIT: D BANK: INTERNET PMT	$-115.29	$115.29
10/21/2009	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6832	$-115.29	$230.58
09/10/2009	PAYMENT	TIMPERLEY, JAMES W & SALLY CHECK NUM: 6813	$-115.31	$345.87
07/21/2009	BILL	TIMPERLEY, JAMES W	$461.18	$461.18
03/05/2009	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6781	$-112.86	$0.00
01/09/2009	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6758	$-112.86	$112.86
10/09/2008	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6735	$-112.86	$225.72
08/22/2008	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6722	$-112.88	$338.58
07/14/2008	BILL	TIMPERLEY, JAMES W	$451.46	$451.46
01/30/2008	PAYMENT	TIMPERLEY, JAMES W CREDIT: D	$-4.40	$0.00
01/25/2008	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6674	$-219.92	$4.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.40	$224.32
10/05/2007	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6683	$-109.96	$219.92
08/29/2007	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6653	$-109.96	$329.88
07/13/2007	BILL	TIMPERLEY, JAMES W	$439.84	$439.84
12/28/2006	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6527	$-213.50	$0.00
10/04/2006	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 2203	$-106.75	$213.50
09/15/2006	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 6484	$-106.77	$320.25
07/19/2006	BILL	TIMPERLEY, JAMES W	$427.02	$427.02
09/21/2005	PAYMENT	TIMPERLEY, JAMES W CHECK NUM: 2351	$-418.73	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.15	$418.73
07/21/2005	BILL	TIMPERLEY, JAMES W	$414.58	$414.58
03/04/2005	PAYMENT	@	$-99.77	$0.00
12/27/2004	PAYMENT	@	$-99.77	$99.77
10/01/2004	PAYMENT	@	$-99.77	$199.54
08/17/2004	PAYMENT	@	$-99.80	$299.31
07/01/2004	BILL	TIMPERLEY, JAMES W @	$399.11	$399.11
02/27/2004	PAYMENT	@	$-95.67	$0.00
12/29/2003	PAYMENT	@	$-95.67	$95.67
09/29/2003	PAYMENT	@	$-95.67	$191.34
08/25/2003	PAYMENT	@	$-95.68	$287.01
07/01/2003	BILL	TIMPERLEY, JAMES W @	$382.69	$382.69