Tax Account 001-014-022

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Account Summary

Account ID	001-014-022
Account Type	Real Estate
Location	1432 2ND ST ELKO CITY
Balance	$520.35
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $520.35 (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	$1,020.82
Total	$1,020.82
Paid	$500.47
Balance	$520.35
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$240.31	$0.00	$240.31	$240.31	$0.00
2	10/07/2024	10/17/2024	Paid	$260.16	$0.00	$260.16	$260.16	$0.00
3	01/06/2025	01/16/2025	Due	$260.16	$0.00	$260.16	$0.00	$260.16	Pay $260.16 Now
4	03/03/2025	03/13/2025	Due	$260.19	$0.00	$260.19	$0.00	$520.35	Pay $520.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.16	$17.78	$906.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$863.35	$0.00	$863.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$838.25	$0.00	$838.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$813.23	$0.00	$813.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$740.54	$0.00	$740.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$781.20	$0.00	$781.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$763.14	$0.00	$763.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$751.72	$0.00	$751.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$716.07	$0.00	$716.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$696.22	$0.00	$696.22	$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 -	$-260.16	$520.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-240.31	$780.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.69	$1,020.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937328. REASON: AMENDMENT TO RE 2025	$240.31	$960.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.31	$719.82
07/10/2024	BILL	LIPPARELLI, SERENA JEAN	$960.13	$960.13
04/05/2024	PAYMENT	SAMUEL LARSON EBOX WF - 024040510027778	$-231.17	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.89	$231.17
01/10/2024	PAYMENT	LARSON SAMUEL EBOX WF - 024011023014353	$-453.45	$222.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.89	$675.73
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.32	$666.84
07/12/2023	BILL	LARSON, SAMUEL TOKE ET AL	$889.16	$889.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.83	$215.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.83	$431.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.86	$647.49
07/12/2022	BILL	LARSON, SAMUEL TOKE ET AL	$863.35	$863.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.56	$209.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.56	$419.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.57	$628.68
07/14/2021	BILL	LARSON, SAMUEL TOKE ET AL	$838.25	$838.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.30	$203.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.30	$406.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.33	$609.90
07/15/2020	BILL	LARSON, SAMUEL TOKE ET AL	$813.23	$813.23
07/31/2019	PAYMENT	CRAIG, EARL M & MARY E CHECK NUM: 292	$-740.54	$0.00
07/10/2019	BILL	CRAIG, MARY E TR	$740.54	$740.54
08/17/2018	PAYMENT	CRAIG, MARY E TTEE CHECK NUM: 1241	$-781.20	$0.00
07/09/2018	BILL	CRAIG, MARY E TR	$781.20	$781.20
07/27/2017	PAYMENT	CRAIG, MARY E & EARL M JR CHECK NUM: 229	$-763.14	$0.00
07/07/2017	BILL	CRAIG, MARY E TR	$763.14	$763.14
08/09/2016	PAYMENT	CRAIG, MARY E TR CHECK NUM: 1030	$-751.72	$0.00
07/08/2016	BILL	CRAIG, MARY E TR	$751.72	$751.72
08/10/2015	PAYMENT	CRAIG, MARY E TR CHECK NUM: 1012	$-716.07	$0.00
07/08/2015	BILL	CRAIG, MARY E TR	$716.07	$716.07
07/24/2014	PAYMENT	CRAIG, MARY E TR CHECK NUM: 1184	$-696.20	$0.00
07/24/2014	PAYMENT	CRAIG, MARY E TR CASH	$-0.02	$696.20
07/10/2014	BILL	CRAIG, MARY E TR	$696.22	$696.22
07/24/2013	PAYMENT	CRAIG, MARY E & EARL M CHECK NUM: 4055	$-632.85	$0.00
07/16/2013	BILL	CRAIG, MARY E TR	$632.85	$632.85
12/24/2012	PAYMENT	CRAIG, MARY E TR CHECK BANK: OP INTERNET NUM: 102154846	$-634.66	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.33	$634.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.13	$619.33
07/10/2012	BILL	CRAIG, MARY E TR	$613.20	$613.20
07/25/2011	PAYMENT	CRAIG, MARY E TR CHECK NUM: 3521	$-595.51	$0.00
07/14/2011	BILL	CRAIG, MARY E TR	$595.51	$595.51
08/02/2010	PAYMENT	CRAIG, MARY E TR CHECK NUM: 3253	$-602.83	$0.00
07/14/2010	BILL	CRAIG, MARY E TR	$602.83	$602.83
08/04/2009	PAYMENT	CRAIG, MARY E TR CHECK NUM: 1172	$-674.97	$0.00
07/21/2009	BILL	CRAIG, MARY E TR	$674.97	$674.97
08/18/2008	PAYMENT	CRAIG, MARY E TR CHECK NUM: 1165	$-665.95	$0.00
07/14/2008	BILL	CRAIG, MARY E TR	$665.95	$665.95
08/06/2007	PAYMENT	CRAIG, MARY E TR CHECK NUM: 1161	$-651.75	$0.00
07/13/2007	BILL	CRAIG, MARY E TR	$651.75	$651.75
08/10/2006	PAYMENT	CRAIG, MARY E TR CHECK NUM: 1153	$-646.29	$0.00
07/19/2006	BILL	CRAIG, MARY E TR	$646.29	$646.29
08/15/2005	PAYMENT	CRAIG, MARY E TR CHECK NUM: 1131	$-667.77	$0.00
07/21/2005	BILL	CRAIG, MARY E TR	$667.77	$667.77
07/22/2004	PAYMENT	@	$-648.43	$0.00
07/01/2004	BILL	CRAIG, MARY E TR @	$648.43	$648.43
08/01/2003	PAYMENT	@	$-624.96	$0.00
07/01/2003	BILL	CRAIG, MARY E TR @	$624.96	$624.96