Tax Account 001-025-005

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Account Summary

Account ID	001-025-005
Account Type	Real Estate
Location	476 WALNUT ST ELKO CITY
Balance	$441.93
Currently Due	$147.31

$147.31 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $441.93 (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	$589.63
Total	$589.63
Paid	$147.70
Balance	$441.93
Due	$147.31
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	$147.70	$0.00	$147.70	$147.70	$0.00
2	10/07/2024	10/17/2024	Due	$147.31	$0.00	$147.31	$0.00	$147.31	Pay $147.31 Now
3	01/06/2025	01/16/2025	Due	$147.31	$0.00	$147.31	$0.00	$294.62	Pay $294.62 Now
4	03/03/2025	03/13/2025	Due	$147.31	$0.00	$147.31	$0.00	$441.93	Pay $441.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.78	$5.48	$553.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$507.36	$0.00	$507.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$493.25	$0.00	$493.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$466.53	$1.14	$467.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$453.80	$0.00	$453.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$450.31	$0.00	$450.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$443.57	$0.00	$443.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$441.86	$0.00	$441.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$407.95	$0.00	$407.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$403.80	$0.00	$403.80	$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	.51	1.47	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-147.70	$441.93
07/10/2024	BILL	DUNN, SARAH & ROBERT	$589.63	$589.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-136.94	$0.00
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51894	$-416.32	$136.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$553.26
07/12/2023	BILL	FADMOORE HOLDINGS LLC	$547.78	$547.78
03/07/2023	PAYMENT	MOORE, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 651780	$-126.83	$0.00
01/03/2023	PAYMENT	MOORE, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 227446	$-126.83	$126.83
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43322	$-126.83	$253.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-126.87	$380.49
07/12/2022	BILL	SHIPP, DUSTY DREW	$507.36	$507.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.31	$123.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.31	$246.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.32	$369.93
07/14/2021	BILL	SHIPP, DUSTY DREW	$493.25	$493.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.67	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.14	$467.67
07/15/2020	BILL	SHIPP, DUSTY DREW	$466.53	$466.53
08/02/2019	PAYMENT	JONES, RICHARD & MICHELLE CHECK NUM: 740	$-453.80	$0.00
07/10/2019	BILL	JONES, RICHARD K & MICHELLE	$453.80	$453.80
08/14/2018	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 600	$-450.31	$0.00
07/09/2018	BILL	JONES, RICHARD K & MICHELLE	$450.31	$450.31
08/24/2017	PAYMENT	JONES, RICHARD K & MICHELLE CHECK NUM: 235	$-443.57	$0.00
07/07/2017	BILL	JONES, RICHARD K & MICHELLE	$443.57	$443.57
07/12/2016	PAYMENT	JONES, RICHARD K & MICHELLE CHECK NUM: 0440	$-441.86	$0.00
07/08/2016	BILL	JONES, RICHARD K & MICHELLE	$441.86	$441.86
08/20/2015	PAYMENT	JONES, J MICHELLE & RICHARD CHECK NUM: 0156	$-407.95	$0.00
07/08/2015	BILL	JONES, RICHARD K & MICHELLE	$407.95	$407.95
09/02/2014	PAYMENT	JONES, RICHARD & J MICHELLE CHECK NUM: 1122	$-403.80	$0.00
07/10/2014	BILL	JONES, RICHARD K & MICHELLE	$403.80	$403.80
10/10/2013	PAYMENT	JONES, MICHELLE CHECK NUM: 1033	$-396.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$396.56
07/16/2013	BILL	JONES, RICHARD K & MICHELLE	$392.63	$392.63
01/07/2013	PAYMENT	BENDLE, ELIZABETH D CHECK NUM: 1075	$-192.52	$0.00
08/10/2012	PAYMENT	BENDLE, ELIZABETH D CHECK NUM: 1032	$-192.55	$192.52
07/10/2012	BILL	BENDLE, ELIZABETH D	$385.07	$385.07
01/05/2012	PAYMENT	ESCALANTE, ELIZABETH D CHECK NUM: 7152	$-191.94	$0.00
10/17/2011	PAYMENT	ESCALANTE, ELIZABETH D CHECK NUM: 7137	$-94.09	$191.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.76	$286.03
08/17/2011	PAYMENT	ESCALANTE, ELIZABETH D CREDIT: D	$-94.10	$282.27
07/14/2011	BILL	ESCALANTE, ELIZABETH D	$376.37	$376.37
03/29/2011	PAYMENT	ESCALANTE, ELIZABETH D CHECK NUM: 7086	$-99.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.82	$99.28
12/30/2010	PAYMENT	ESCALANTE, ELIZABETH D CHECK NUM: 7060	$-95.46	$95.46
10/05/2010	PAYMENT	ESCALANTE, ELIZABETH D CHECK NUM: 7028	$-95.46	$190.92
08/06/2010	PAYMENT	ESCALANTI, ELIZABETH CHECK NUM: 6983	$-95.46	$286.38
07/14/2010	BILL	ESCALANTE, ELIZABETH D	$381.84	$381.84
03/05/2010	PAYMENT	ESCALANTI, ELIZABETH CHECK NUM: 6939	$-94.55	$0.00
01/11/2010	PAYMENT	ESCALANTI, ELIZABETH CHECK NUM: 6924	$-94.55	$94.55
10/22/2009	PAYMENT	ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6893	$-94.55	$189.10
08/13/2009	PAYMENT	ELIZABETH ESCALANTI CHECK NUM: 6874	$-94.55	$283.65
07/21/2009	BILL	ESCALANTE, DARRELL R & ELIZABE	$378.20	$378.20
03/16/2009	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6827	$-108.76	$0.00
03/16/2009	AMENDMENT	o/p to small to refund	$0.09	$108.76
03/16/2009	AMENDMENT	o/p to small to refund	$1.91	$108.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.06	$106.76
02/03/2009	PAYMENT	ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6813	$-93.13	$101.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$194.83
01/15/2009	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6805	$-93.13	$189.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$283.12
09/08/2008	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6760	$-93.15	$279.39
07/14/2008	BILL	ESCALANTE, DARRELL R & ELIZABE	$372.54	$372.54
01/10/2008	PAYMENT	ESCALANTI, ELIZABETH CHECK NUM: 6673	$-183.94	$0.00
08/14/2007	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6591	$-183.95	$183.94
07/13/2007	BILL	ESCALANTE, DARRELL R & ELIZABE	$367.89	$367.89
03/01/2007	PAYMENT	ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6463	$-89.71	$0.00
01/03/2007	PAYMENT	ESCALANTE, ELIZABETH CHECK NUM: 6421	$-89.71	$89.71
10/03/2006	PAYMENT	ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6353	$-89.71	$179.42
08/01/2006	PAYMENT	ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6310	$-89.72	$269.13
07/19/2006	BILL	ESCALANTE, DARRELL R & ELIZABE	$358.85	$358.85
03/15/2006	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6192	$-171.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.36	$171.36
11/30/2005	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6099	$-87.36	$168.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.36	$255.36
08/05/2005	PAYMENT	ELIZABETH ESCALANTI CHECK NUM: 5991	$-84.00	$252.00
07/21/2005	BILL	ESCALANTE, DARRELL R & ELIZABE	$336.00	$336.00
03/17/2005	PAYMENT	@	$-81.09	$0.00
01/12/2005	PAYMENT	@	$-81.09	$81.09
12/23/2004	PAYMENT	@	$-81.09	$162.18
08/23/2004	PAYMENT	@	$-84.35	$243.27
07/01/2004	PENALTY	Penalty 04-05	$3.24	$327.62
07/01/2004	BILL	ESCALANTE, DARRELL R & @	$324.38	$324.38
03/09/2004	PAYMENT	@	$-78.03	$0.00
01/12/2004	PAYMENT	@	$-78.03	$78.03
10/15/2003	PAYMENT	@	$-78.03	$156.06
08/26/2003	PAYMENT	@	$-78.06	$234.09
07/01/2003	BILL	ESCALANTE, DARRELL R & @	$312.15	$312.15