Tax Account 001-01E-015

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Account Summary

Account ID	001-01E-015
Account Type	Real Estate
Location	1910 ROYAL CREST DR ELKO CITY
Balance	$3,688.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,688.94 (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	$7,232.26
Total	$7,232.26
Paid	$3,543.32
Balance	$3,688.94
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	$1,698.86	$0.00	$1,698.86	$1,698.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,844.46	$0.00	$1,844.46	$1,844.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,844.46	$0.00	$1,844.46	$0.00	$1,844.46	Pay $1,844.46 Now
4	03/03/2025	03/13/2025	Due	$1,844.48	$0.00	$1,844.48	$0.00	$3,688.94	Pay $3,688.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,596.34	$0.00	$6,596.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,404.27	$0.00	$6,404.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,217.76	$0.00	$6,217.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,036.06	$0.00	$6,036.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,860.00	$0.00	$5,860.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,838.86	$0.00	$5,838.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,778.34	$0.00	$5,778.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,810.07	$0.00	$5,810.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,639.90	$0.00	$5,639.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,184.14	$0.00	$5,184.14	$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 -	$-1,844.46	$3,688.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,698.86	$5,533.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$438.08	$7,232.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932486. REASON: AMENDMENT TO RE 2025	$1,698.86	$6,794.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,698.86	$5,095.32
07/10/2024	BILL	JOHNSON, THOMAS C & KAREN J	$6,794.18	$6,794.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,649.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,649.08	$1,649.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,649.08	$3,298.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,649.10	$4,947.24
07/12/2023	BILL	JOHNSON, THOMAS C & KAREN J	$6,596.34	$6,596.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,601.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,601.06	$1,601.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,601.06	$3,202.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,601.09	$4,803.18
07/12/2022	BILL	JOHNSON, THOMAS C & KAREN J	$6,404.27	$6,404.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,554.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,554.44	$1,554.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,554.44	$3,108.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,554.44	$4,663.32
07/14/2021	BILL	JOHNSON, THOMAS C & KAREN J	$6,217.76	$6,217.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,509.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,509.01	$1,509.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,509.01	$3,018.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,509.03	$4,527.03
07/15/2020	BILL	JOHNSON, THOMAS C & KAREN J	$6,036.06	$6,036.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,465.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,465.00	$1,465.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,465.00	$2,930.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,465.00	$4,395.00
07/10/2019	BILL	JOHNSON, THOMAS C & KAREN J	$5,860.00	$5,860.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,459.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,459.70	$1,459.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,459.70	$2,919.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,459.76	$4,379.10
07/09/2018	BILL	JOHNSON, THOMAS C & KAREN J	$5,838.86	$5,838.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,444.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,444.58	$1,444.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,444.58	$2,889.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,444.60	$4,333.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,444.60	$5,778.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,444.60	$4,333.74
07/07/2017	BILL	JOHNSON, THOMAS C & KAREN J	$5,778.34	$5,778.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,452.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,452.51	$1,452.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,452.51	$2,905.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,452.54	$4,357.53
07/08/2016	BILL	JOHNSON, THOMAS C & KAREN J	$5,810.07	$5,810.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,409.96	$0.00
12/16/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 70646	$-1,409.98	$1,409.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,409.97	$2,819.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,409.99	$4,229.91
07/08/2015	BILL	JOHNSON, THOMAS C & KAREN J	$5,639.90	$5,639.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,296.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,296.03	$1,296.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,296.03	$2,592.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,296.05	$3,888.09
07/10/2014	BILL	JOHNSON, THOMAS C & KAREN J	$5,184.14	$5,184.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.74	$1,193.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.74	$2,387.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.74	$3,581.22
07/16/2013	BILL	JOHNSON, THOMAS C & KAREN J	$4,774.96	$4,774.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,158.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,158.96	$1,158.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,158.96	$2,317.92
07/27/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 7115	$-1,158.99	$3,476.88
07/10/2012	BILL	JOHNSON, THOMAS C & KAREN J	$4,635.87	$4,635.87
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-1,125.21	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-1,125.21	$1,125.21
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-1,125.21	$2,250.42
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-1,125.21	$3,375.63
07/14/2011	BILL	JOHNSON, THOMAS C & KAREN J	$4,500.84	$4,500.84
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,116.34	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-1,116.34	$1,116.34
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,019.19	$2,232.68
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-1,213.49	$3,251.87
07/23/2010	AMENDMENT	Appraisal error	$-388.51	$4,465.36
07/14/2010	BILL	JOHNSON, THOMAS C & KAREN J	$4,853.87	$4,853.87
04/12/2010	PAYMENT	JOHNSON, THOMAS C & KAREN J CHECK NUM: 112073	$-23.86	$0.00
04/12/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 683988	$-260.06	$23.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.46	$283.92
01/21/2010	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 477277	$-285.06	$270.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.40	$555.52
10/23/2009	AMENDMENT	Returned ck charge - #475014	$25.00	$545.12
10/23/2009	ADJUSTMENT	ck 475014 stopped by maker NUM: 475014	$260.06	$520.12
10/13/2009	VOID	EAGLE HOME MORTGAGE CHECK NUM: 475014	$-260.06	$260.06
10/06/2009	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 475284	$-260.06	$520.12
09/11/2009	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 474178	$-260.09	$780.18
07/21/2009	BILL	JOHNSON, THOMAS C & KAREN J	$1,040.27	$1,040.27
03/02/2009	PAYMENT	JOHNSON, THOMAS CALE & KAREN J CHECK NUM: 6679	$-260.06	$0.00
12/29/2008	PAYMENT	THOMAS OR KAREN JOHNSON CHECK NUM: 6613	$-260.06	$260.06
10/03/2008	PAYMENT	KAREN JOHNSON CHECK NUM: 6528	$-260.06	$520.12
08/18/2008	PAYMENT	JOHNSON, THOMAS C & KAREN CHECK NUM: 6460	$-260.09	$780.18
07/14/2008	BILL	WALTHER, CHRISTOPHER J & KAREN	$1,040.27	$1,040.27
03/18/2008	PAYMENT	WALTHER, CHRISTOPHER J & KAREN CHECK NUM: 5949	$-270.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.40	$270.46
01/02/2008	PAYMENT	WALTHER, CHRISTOPHER J & KAREN CHECK NUM: 5909	$-260.06	$260.06
10/05/2007	PAYMENT	WALTHER, CHRISTOPHER J & KAREN CHECK NUM: 5861	$-260.06	$520.12
09/04/2007	PAYMENT	WALTHER, CHRISTOPHER J & KAREN CHECK NUM: 5841	$-260.09	$780.18
07/13/2007	BILL	WALTHER, CHRISTOPHER J & KAREN	$1,040.27	$1,040.27
03/09/2007	PAYMENT	WALTHER, CHRISTOPHER J & KAREN CHECK NUM: 5743	$-259.99	$0.00
01/08/2007	PAYMENT	WALTHER, CHRISTOPHER J & KAREN CHECK NUM: 5712	$-259.99	$259.99
10/03/2006	PAYMENT	WALTHER, CHRISTOPHER J & KAREN CHECK NUM: 5673	$-259.99	$519.98
09/08/2006	PAYMENT	WALTHER, CHRISTOPHER J & KAREN CHECK NUM: 5637	$-260.00	$779.97
07/19/2006	BILL	WALTHER, CHRISTOPHER J & KAREN	$1,039.97	$1,039.97