Tax Account 001-014-021

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Owners

JUAREZ, JOSE
237 SAGE ST
ELKO, NV 89801-2821

805449

Account Summary

Account ID	001-014-021
Account Type	Real Estate
Location	237 SAGE ST ELKO CITY
Balance	$548.16
Currently Due	$274.08

$274.08 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $548.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,096.77
Total	$1,096.77
Paid	$548.61
Balance	$548.16
Due	$274.08
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$274.53	$0.00	$0.00	$274.53	$274.53	$0.00
2	10/06/2025	10/16/2025	Paid	$274.08	$0.00	$0.00	$274.08	$274.08	$0.00
3	01/05/2026	01/15/2026	Due	$274.08	$0.00	$0.00	$274.08	$0.00	$274.08	Pay $274.08 Now
4	03/02/2026	03/12/2026	Due	$274.08	$0.00	$0.00	$274.08	$0.00	$548.16	Pay $548.16 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,037.69	$0.00	$0.00	$1,037.69	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$918.75	$0.00	$0.00	$918.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$850.86	$0.00	$0.00	$850.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$787.93	$0.00	$0.00	$787.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$764.38	$0.00	$0.00	$764.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$741.86	$0.00	$0.00	$741.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$732.86	$0.00	$0.00	$732.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$713.15	$0.00	$0.00	$713.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$692.39	$0.00	$0.00	$692.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$671.30	$0.00	$0.00	$671.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$652.75	$0.00	$0.00	$652.75	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-274.08	$548.16
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-274.53	$822.24
07/11/2025	BILL	JUAREZ, JOSE	$1,096.77	$1,096.77
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-263.13	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.12	$263.13
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.12	$526.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-248.32	$789.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.61	$1,037.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935331. REASON: AMENDMENT TO RE 2025	$248.32	$992.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.32	$743.76
07/10/2024	BILL	JUAREZ, JOSE	$992.08	$992.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.68	$229.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.68	$459.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.71	$689.04
07/12/2023	BILL	JUAREZ, JOSE	$918.75	$918.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.70	$212.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.70	$425.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.76	$638.10
07/12/2022	BILL	JUAREZ, JOSE	$850.86	$850.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$196.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.98	$393.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.99	$590.94
07/14/2021	BILL	CLIFFORD, KAMERON J & BRIDGET	$787.93	$787.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.09	$191.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.09	$382.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.11	$573.27
07/15/2020	BILL	CLIFFORD, KAMERON J & BRIDGET	$764.38	$764.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.46	$185.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.46	$370.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-185.48	$556.38
07/10/2019	BILL	CLIFFORD, KAMERON J & BRIDGET	$741.86	$741.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-183.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.20	$183.20
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043257	$-183.20	$366.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.26	$549.60
07/09/2018	BILL	CLIFFORD, KAMERON J & BRIDGET	$732.86	$732.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.28	$178.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.28	$356.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.31	$534.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$178.31	$713.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-178.31	$534.84
07/07/2017	BILL	CLIFFORD, KAMERON J & BRIDGET	$713.15	$713.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.09	$173.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.09	$346.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.12	$519.27
07/08/2016	BILL	HOLLOWELL, ANDREA R	$692.39	$692.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.82	$167.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.82	$335.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.84	$503.46
07/08/2015	BILL	HOLLOWELL, ANDREA R	$671.30	$671.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-163.18	$163.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.18	$326.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.21	$489.54
07/10/2014	BILL	HOLLOWELL, ANDREA R	$652.75	$652.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.19	$158.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.19	$316.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.21	$474.57
07/16/2013	BILL	HOLLOWELL, ANDREA R	$632.78	$632.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.58	$153.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.58	$307.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.60	$460.74
07/10/2012	BILL	HOLLOWELL, ANDREA R	$614.34	$614.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.11	$149.11
09/16/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126282	$-149.11	$298.22
08/05/2011	PAYMENT	SENN, RITA G CHECK NUM: 1731	$-149.12	$447.33
07/14/2011	BILL	SENN, RITA G	$596.45	$596.45
02/15/2011	PAYMENT	SENN, RITA G CHECK NUM: 1363	$-152.41	$0.00
12/15/2010	PAYMENT	SENN, RITA G CHECK NUM: 1210	$-152.41	$152.41
10/05/2010	PAYMENT	SENN, RITA G CHECK NUM: 1057	$-152.41	$304.82
08/12/2010	PAYMENT	SENN, RITA G CHECK NUM: 4016	$-152.42	$457.23
07/14/2010	BILL	SENN, RITA G	$609.65	$609.65
02/22/2010	PAYMENT	SENN, RITA G CHECK NUM: 3620	$-163.51	$0.00
12/07/2009	PAYMENT	SENN, RITA G CHECK NUM: 3414	$-163.51	$163.51
10/22/2009	PAYMENT	SENN, RITA G CASH	$-163.51	$327.02
08/05/2009	PAYMENT	SENN, RITA G CHECK NUM: 3085	$-163.53	$490.53
07/21/2009	BILL	SENN, RITA G	$654.06	$654.06
02/20/2009	PAYMENT	SENN, RITA G CHECK NUM: 6113	$-163.51	$0.00
01/09/2009	PAYMENT	SENN, RITA G CHECK NUM: 6007	$-163.51	$163.51
10/02/2008	PAYMENT	SENN, RITA G CHECK NUM: 5797	$-163.51	$327.02
08/13/2008	PAYMENT	SENN, RITA G CHECK NUM: 5654	$-163.53	$490.53
07/14/2008	BILL	SENN, RITA G	$654.06	$654.06
01/28/2008	PAYMENT	SENN, RITA G CHECK NUM: 5243	$-168.91	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.34	$168.91
01/04/2008	PAYMENT	SENN, RITA G CHECK NUM: 5180	$-160.13	$168.57
11/26/2007	PAYMENT	SENN, RITA G CHECK NUM: 5067	$-160.13	$328.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.03	$488.83
09/06/2007	PAYMENT	SENN, RITA G CHECK NUM: 4890	$-166.14	$480.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.41	$646.94
07/13/2007	BILL	SENN, RITA G	$640.53	$640.53
02/22/2007	PAYMENT	SENN, RITA G CHECK NUM: 3985	$-158.61	$0.00
01/02/2007	PAYMENT	SENN, RITA G CHECK NUM: 3832	$-158.61	$158.61
11/01/2006	PAYMENT	SENN, RITA G CHECK NUM: 4325	$-164.95	$317.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.34	$482.17
08/09/2006	PAYMENT	SENN, RITA G CHECK NUM: 4105	$-158.64	$475.83
07/19/2006	BILL	SENN, RITA G	$634.47	$634.47
03/01/2006	PAYMENT	SENN, RITA G CHECK NUM: 3567	$-165.46	$0.00
01/04/2006	PAYMENT	SENN, RITA G CHECK NUM: 3472	$-337.54	$165.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.62	$503.00
08/26/2005	PAYMENT	SENN, RITA G CHECK NUM: 3228	$-165.49	$496.38
07/21/2005	BILL	SENN, RITA G	$661.87	$661.87
02/28/2005	PAYMENT	@	$-160.41	$0.00
01/04/2005	PAYMENT	@	$-160.41	$160.41
09/28/2004	PAYMENT	@	$-160.41	$320.82
08/18/2004	PAYMENT	@	$-160.41	$481.23
07/01/2004	BILL	SENN, RITA G @	$641.64	$641.64
02/26/2004	PAYMENT	@	$-154.67	$0.00
09/23/2003	PAYMENT	@	$-309.34	$154.67
08/19/2003	PAYMENT	@	$-154.69	$464.01
07/01/2003	BILL	SENN, JOHN J & RITA G @	$618.70	$618.70