Tax Account 001-026-013

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Account Summary

Account ID	001-026-013
Account Type	Real Estate
Location	531 SAGE ST ELKO CITY
Balance	$2,331.39
Currently Due	$777.13

$777.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,331.39 (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	$3,053.00
Total	$3,053.00
Paid	$721.61
Balance	$2,331.39
Due	$777.13
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	$721.61	$0.00	$721.61	$721.61	$0.00
2	10/07/2024	10/17/2024	Due	$777.13	$0.00	$777.13	$0.00	$777.13	Pay $777.13 Now
3	01/06/2025	01/16/2025	Due	$777.13	$0.00	$777.13	$0.00	$1,554.26	Pay $1,554.26 Now
4	03/03/2025	03/13/2025	Due	$777.13	$0.00	$777.13	$0.00	$2,331.39	Pay $2,331.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.55	$0.00	$2,671.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,473.81	$0.00	$2,473.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,404.57	$0.00	$2,404.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,280.46	$0.00	$2,280.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,310.98	$0.00	$2,310.98	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-721.61	$2,331.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.88	$3,053.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936563. REASON: AMENDMENT TO RE 2025	$721.61	$2,885.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-721.61	$2,163.51
07/10/2024	BILL	CANEPA, MORGAN TAYLOR	$2,885.12	$2,885.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.88	$667.88
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51370	$-667.88	$1,335.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.91	$2,003.64
07/12/2023	BILL	BROWN, DEAN ET AL	$2,671.55	$2,671.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.44	$618.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.44	$1,236.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-618.49	$1,855.32
07/12/2022	BILL	BROWN, DEAN ET AL	$2,473.81	$2,473.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.14	$601.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.14	$1,202.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.15	$1,803.42
07/14/2021	BILL	BROWN, DEAN ET AL	$2,404.57	$2,404.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.41	$554.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.41	$1,129.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.43	$1,705.03
07/15/2020	BILL	BROWN, DEAN ET AL	$2,280.46	$2,280.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.74	$577.74
10/10/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14065	$-577.74	$1,155.48
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-577.76	$1,733.22
07/10/2019	BILL	THOMPSON PROPERTY A SERIES LLC	$2,310.98	$2,310.98