Tax Account 001-032-016

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Account Summary

Account ID	001-032-016
Account Type	Real Estate
Location	1134 SEWELL DR ELKO CITY
Balance	$403.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $403.50 (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	$791.75
Total	$791.75
Paid	$388.25
Balance	$403.50
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	$186.53	$0.00	$186.53	$186.53	$0.00
2	10/07/2024	10/17/2024	Paid	$201.72	$0.00	$201.72	$201.72	$0.00
3	01/06/2025	01/16/2025	Due	$201.72	$0.00	$201.72	$0.00	$201.72	Pay $201.72 Now
4	03/03/2025	03/13/2025	Due	$201.78	$0.00	$201.78	$0.00	$403.50	Pay $403.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.52	$0.00	$723.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$702.51	$0.00	$702.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$677.81	$0.00	$677.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$641.29	$0.00	$641.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$618.76	$0.00	$618.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$613.77	$0.00	$613.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$593.95	$0.03	$593.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$536.55	$0.00	$536.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$521.90	$0.00	$521.90	$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 -	$-201.72	$403.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-186.53	$605.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.59	$791.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936566. REASON: AMENDMENT TO RE 2025	$186.53	$745.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.53	$558.63
07/10/2024	BILL	ARBILLAGA, TABITHA M TR	$745.16	$745.16
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-154.61	$0.00
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-189.63	$154.61
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-189.63	$344.24
05/01/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-189.65	$533.87
05/01/2024	AMENDMENT	LOW CAP	$-35.02	$723.52
05/01/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819042. REASON: LOW CAP	$189.65	$758.54
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849678. REASON: LOW CAP	$189.63	$568.89
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880750. REASON: LOW CAP	$189.63	$379.26
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897345. REASON: LOW CAP	$189.63	$189.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.63	$189.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.63	$379.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.65	$568.89
07/12/2023	BILL	ARBILLAGA, TABITHA	$758.54	$758.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.62	$175.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.62	$351.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-175.65	$526.86
07/12/2022	BILL	ARBILLAGA, TABITHA	$702.51	$702.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.45	$169.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.45	$338.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.46	$508.35
07/14/2021	BILL	ARBILLAGA, TABITHA	$677.81	$677.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.32	$160.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.32	$320.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.33	$480.96
07/15/2020	BILL	ARBILLAGA, TABITHA	$641.29	$641.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.69	$154.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.69	$309.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-154.69	$464.07
07/10/2019	BILL	ROUGH, MIKAELLA	$618.76	$618.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-153.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.43	$153.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.43	$306.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.48	$460.29
07/09/2018	BILL	ROUGH, MIKAELLA	$613.77	$613.77
08/07/2017	PAYMENT	WHITE, DONNA REED CHECK NUM: 238	$-602.88	$0.00
07/07/2017	BILL	WHITE, DONNA REED	$602.88	$602.88
08/22/2016	PAYMENT	WHITE, DONNA REED CHECK NUM: 1071	$-296.96	$0.00
08/22/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1067	$-148.51	$296.96
08/22/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1067	$148.51	$445.47
08/22/2016	AMENDMENT	amt too small to refund	$0.03	$296.96
08/01/2016	VOID	WHITE, DONNA REED CHECK NUM: 1067	$-148.51	$296.93
07/13/2016	PAYMENT	WHITE, DONNA R CHECK NUM: 1064	$-148.51	$445.44
07/08/2016	BILL	WHITE, DONNA REED	$593.95	$593.95
08/14/2015	PAYMENT	WHITE, DONNA CHECK NUM: MO	$-536.55	$0.00
07/08/2015	BILL	WHITE, DONNA REED	$536.55	$536.55
07/25/2014	PAYMENT	WHITE, DONNA REED CASH	$-521.90	$0.00
07/10/2014	BILL	WHITE, DONNA REED	$521.90	$521.90
08/19/2013	PAYMENT	WHITE, DONNA REED CASH	$-505.73	$0.00
07/16/2013	BILL	WHITE, DONNA REED	$505.73	$505.73
07/16/2012	PAYMENT	WHITE, DONNA REED CASH	$-490.99	$0.00
07/10/2012	BILL	WHITE, DONNA REED	$490.99	$490.99
07/18/2011	PAYMENT	WHITE, DONNA R CHECK NUM: 237442	$-476.69	$0.00
07/14/2011	BILL	WHITE, DONNA REED	$476.69	$476.69
08/09/2010	PAYMENT	WHITE, DONNA REED CHECK NUM: 225902	$-481.25	$0.00
07/14/2010	BILL	WHITE, DONNA REED	$481.25	$481.25
07/27/2009	PAYMENT	WHITE, DONNA REED CREDIT: B NUM: 1006	$-474.51	$0.00
07/21/2009	BILL	WHITE, DONNA REED	$474.51	$474.51
07/15/2008	PAYMENT	WHITE, DONNA REED CHECK NUM: 515	$-460.68	$0.00
07/14/2008	BILL	WHITE, DONNA REED	$460.68	$460.68
08/15/2007	PAYMENT	WHITE, DONNA REED CHECK NUM: 364	$-447.27	$0.00
07/13/2007	BILL	WHITE, DONNA REED	$447.27	$447.27
08/04/2006	PAYMENT	WHITE, DONNA REED CASH	$-434.22	$0.00
07/19/2006	BILL	WHITE, DONNA REED	$434.22	$434.22
08/01/2005	PAYMENT	WHITE, DONNA REED CHECK NUM: 164	$-421.57	$0.00
07/21/2005	BILL	WHITE, DONNA REED	$421.57	$421.57
07/21/2004	PAYMENT	@	$-405.57	$0.00
07/01/2004	BILL	WHITE, DONNA REED @	$405.57	$405.57
07/24/2003	PAYMENT	@	$-388.29	$0.00
07/01/2003	BILL	WHITE, DONNA REED @	$388.29	$388.29