Tax Account 001-01C-017

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Account Summary

Account ID	001-01C-017
Account Type	Real Estate
Location	3074 LA NAE DR ELKO CITY
Balance	$1,454.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,454.01 (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	$2,850.14
Total	$2,850.14
Paid	$1,396.13
Balance	$1,454.01
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	$669.13	$0.00	$669.13	$669.13	$0.00
2	10/07/2024	10/17/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/06/2025	01/16/2025	Due	$727.00	$0.00	$727.00	$0.00	$727.00	Pay $727.00 Now
4	03/03/2025	03/13/2025	Due	$727.01	$0.00	$727.01	$0.00	$1,454.01	Pay $1,454.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,597.56	$0.00	$2,597.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,521.99	$0.00	$2,521.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,448.57	$0.00	$2,448.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,376.64	$0.00	$2,376.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,296.04	$0.00	$2,296.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,308.22	$0.00	$2,308.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,280.27	$0.00	$2,280.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,302.24	$0.00	$2,302.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,234.23	$22.34	$2,256.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,147.93	$0.00	$2,147.93	$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 -	$-727.00	$1,454.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-669.13	$2,181.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.73	$2,850.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938754. REASON: AMENDMENT TO RE 2025	$669.13	$2,675.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-669.13	$2,006.28
07/10/2024	BILL	NELSON, GERALD J II	$2,675.41	$2,675.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.38	$649.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.38	$1,298.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.42	$1,948.14
07/12/2023	BILL	NELSON, GERALD J II ET AL	$2,597.56	$2,597.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.49	$630.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.49	$1,260.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-630.52	$1,891.47
07/12/2022	BILL	NELSON, GERALD J II ET AL	$2,521.99	$2,521.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.14	$612.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.14	$1,224.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.15	$1,836.42
07/14/2021	BILL	NELSON, GERALD J II ET AL	$2,448.57	$2,448.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.98	$594.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.98	$1,188.66
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22476	$-594.00	$1,782.64
07/15/2020	BILL	NELSON, GERALD J II ET AL	$2,376.64	$2,376.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.01	$574.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.01	$1,148.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-574.01	$1,722.03
07/10/2019	BILL	RAMSAYER, CARL F & KATHY	$2,296.04	$2,296.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-577.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.04	$577.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.04	$1,154.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.10	$1,731.12
07/09/2018	BILL	RAMSAYER, CARL F & KATHY	$2,308.22	$2,308.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.06	$570.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.06	$1,140.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.09	$1,710.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$570.09	$2,280.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-570.09	$1,710.18
07/07/2017	BILL	RAMSAYER, CARL F & KATHY	$2,280.27	$2,280.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.55	$575.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.55	$1,151.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.59	$1,726.65
07/08/2016	BILL	RAMSAYER, CARL F & KATHY	$2,302.24	$2,302.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.55	$558.55
12/14/2015	PAYMENT	PENNYMAC CHECK NUM: 0001155174	$-580.89	$1,117.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.34	$1,697.99
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.58	$1,675.65
07/08/2015	BILL	RAMSAYER, CARL F & KATHY	$2,234.23	$2,234.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.98	$536.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.98	$1,073.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-536.99	$1,610.94
07/10/2014	BILL	RAMSAYER, CARL F & KATHY	$2,147.93	$2,147.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-521.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.10	$521.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.10	$1,042.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.11	$1,563.30
07/16/2013	BILL	RAMSAYER, CARL F & KATHY	$2,084.41	$2,084.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-505.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.92	$505.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.92	$1,011.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.93	$1,517.76
07/10/2012	BILL	RAMSAYER, CARL F & KATHY	$2,023.69	$2,023.69
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.18	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$491.18	$491.18
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.18	$491.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-491.18	$982.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.21	$1,473.54
07/14/2011	BILL	RAMSAYER, CARL F & KATHY	$1,964.75	$1,964.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.88	$476.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.88	$953.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.88	$1,430.64
07/14/2010	BILL	RAMSAYER, CARL F & KATHY	$1,907.52	$1,907.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.98	$462.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-462.98	$925.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-463.00	$1,388.94
07/21/2009	BILL	RAMSAYER, CARL F & KATHY	$1,851.94	$1,851.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-449.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-449.49	$449.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-449.49	$898.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-449.52	$1,348.47
07/14/2008	BILL	RAMSAYER, CARL F & KATHY	$1,797.99	$1,797.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.40	$436.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.40	$872.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.43	$1,309.20
07/13/2007	BILL	RAMSAYER, CARL F & KATHY	$1,745.63	$1,745.63
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-423.69	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.69	$423.69
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.69	$847.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.70	$1,271.07
07/19/2006	BILL	RAMSAYER, CARL F & KATHY	$1,694.77	$1,694.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-411.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-411.35	$411.35
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-411.35	$822.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-411.36	$1,234.05
07/21/2005	BILL	RAMSAYER, CARL F & KATHY	$1,645.41	$1,645.41
03/04/2005	PAYMENT	@	$-425.43	$0.00
12/29/2004	PAYMENT	@	$-425.43	$425.43
10/14/2004	PAYMENT	@	$-425.43	$850.86
08/24/2004	PAYMENT	@	$-425.46	$1,276.29
07/01/2004	BILL	RAMSAYER, CARL F & KAT @	$1,701.75	$1,701.75
03/10/2004	PAYMENT	@	$-409.80	$0.00
01/09/2004	PAYMENT	@	$-409.80	$409.80
09/15/2003	PAYMENT	@	$-409.80	$819.60
08/06/2003	PAYMENT	@	$-409.80	$1,229.40
07/01/2003	BILL	RAMSAYER, CARL F & KAT @	$1,639.20	$1,639.20