Tax Account 001-041-003

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Owners

GRAVELIN, VICTORIA E
150 SAGE ST
ELKO, NV 89801-2820

Account Summary

Account ID	001-041-003
Account Type	Real Estate
Location	150 SAGE ST ELKO CITY
Balance	$1,005.48
Currently Due	$335.16

$335.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,005.48 (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	$1,314.01
Total	$1,314.01
Paid	$308.53
Balance	$1,005.48
Due	$335.16
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	$308.53	$0.00	$308.53	$308.53	$0.00
2	10/07/2024	10/17/2024	Due	$335.16	$0.00	$335.16	$0.00	$335.16	Pay $335.16 Now
3	01/06/2025	01/16/2025	Due	$335.16	$0.00	$335.16	$0.00	$670.32	Pay $670.32 Now
4	03/03/2025	03/13/2025	Due	$335.16	$0.00	$335.16	$0.00	$1,005.48	Pay $1,005.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.01	$0.00	$1,197.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,162.22	$0.00	$1,162.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,128.39	$0.00	$1,128.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,094.89	$0.00	$1,094.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,062.75	$0.00	$1,062.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,052.05	$0.00	$1,052.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,026.22	$0.00	$1,026.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,004.15	$0.00	$1,004.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$973.95	$0.00	$973.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$946.58	$0.00	$946.58	$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
08/30/2024	PAYMENT	VICTORIA GRAVEL SYS WF - 024081318047657 ORIG: EBOX	$-308.53	$1,005.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.15	$1,314.01
08/30/2024	ADJUSTMENT	VICTORIA GRAVEL EBOX WF - 024081318047657 VOIDED PAYMENT: 929073. REASON: AMENDMENT TO RE 2025	$308.53	$1,232.86
08/13/2024	PAYMENT	VICTORIA GRAVEL EBOX WF - 024081318047657	$-308.53	$924.33
07/10/2024	BILL	GRAVELIN, VICTORIA E	$1,232.86	$1,232.86
03/05/2024	PAYMENT	VICTORIA E GRAV EBOX WF - 024030503136603	$-299.24	$0.00
01/09/2024	PAYMENT	VICTORIA E GRAV EBOX WF - 024010903097404	$-8.70	$299.24
01/03/2024	PAYMENT	VICTORIA E GRAV EBOX WF - 024010303154756	$-290.54	$307.94
10/03/2023	PAYMENT	VICTORIA E GRAV EBOX WF - 023100303147258	$-299.24	$598.48
08/01/2023	PAYMENT	VICTORIA E GRAV CHECK BANK: WF INTERNET NUM: 023080103150261	$-299.29	$897.72
07/12/2023	BILL	GRAVELIN, VICTORIA E	$1,197.01	$1,197.01
03/08/2023	PAYMENT	VICTORIA E GRAV CHECK BANK: WF INTERNET NUM: 023030803086484	$-290.54	$0.00
01/04/2023	PAYMENT	GRAVELIN, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 00335Z	$-290.54	$290.54
10/13/2022	PAYMENT	GGS CHEESESEAK LLC CHECK NUM: 1017	$-290.54	$581.08
08/15/2022	PAYMENT	GGS CHEESESTEAK LLC CHECK NUM: 1011	$-290.60	$871.62
07/12/2022	BILL	GRAVELIN, VICTORIA E	$1,162.22	$1,162.22
03/07/2022	PAYMENT	GRAVELIN, VICTORIA E CHECK NUM: 103245	$-282.09	$0.00
01/05/2022	PAYMENT	GRAVELIN, VICTORIA E CHECK NUM: 1322	$-282.09	$282.09
08/20/2021	PAYMENT	GRAVELIN, VICTORIA E CHECK NUM: 1290	$-564.21	$564.18
07/14/2021	BILL	GRAVELIN, VICTORIA E	$1,128.39	$1,128.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.72	$273.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.72	$547.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.73	$821.16
07/15/2020	BILL	GRAVELIN, VICTORIA E	$1,094.89	$1,094.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.65	$0.00
08/16/2019	PAYMENT	SERVICELINK CHECK NUM: 0060774860	$-531.39	$265.65
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.71	$797.04
07/10/2019	BILL	GRAVELIN, VICTORIA E	$1,062.75	$1,062.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.00	$263.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.00	$526.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.05	$789.00
07/09/2018	BILL	GRAVELIN, VICTORIA E	$1,052.05	$1,052.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.55	$256.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.55	$513.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.57	$769.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.57	$1,026.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.57	$769.65
07/07/2017	BILL	GRAVELIN, VICTORIA E	$1,026.22	$1,026.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.03	$251.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.03	$502.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.06	$753.09
07/08/2016	BILL	GRAVELIN, VICTORIA E	$1,004.15	$1,004.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.48	$243.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.48	$486.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.51	$730.44
07/08/2015	BILL	GRAVELIN, VICTORIA E	$973.95	$973.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.64	$236.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.64	$473.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.66	$709.92
07/10/2014	BILL	GRAVELIN, VICTORIA E	$946.58	$946.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.50	$229.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.50	$459.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.53	$688.50
07/16/2013	BILL	GRAVELIN, VICTORIA E	$918.03	$918.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-222.82	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-222.82	$222.82
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-222.82	$445.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-222.85	$668.46
07/10/2012	BILL	GRAVELIN, VICTORIA E	$891.31	$891.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-216.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-216.33	$216.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-216.33	$432.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-216.36	$648.99
07/14/2011	BILL	GRAVELIN, VICTORIA E	$865.35	$865.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-220.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-220.37	$220.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-220.37	$440.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-220.38	$661.11
07/14/2010	BILL	GRAVELIN, VICTORIA E	$881.49	$881.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-213.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-213.95	$213.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-213.95	$427.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-213.97	$641.85
07/21/2009	BILL	GRAVELIN, VICTORIA E	$855.82	$855.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-207.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-207.72	$207.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-207.72	$415.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-207.73	$623.16
07/14/2008	BILL	GRAVELIN, VICTORIA E	$830.89	$830.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-201.67	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-201.67	$201.67
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-201.67	$403.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-201.67	$605.01
07/13/2007	BILL	GRAVELIN, VICTORIA E	$806.68	$806.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-195.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-195.79	$195.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-195.79	$391.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-195.80	$587.37
07/19/2006	BILL	GRAVELIN, VICTORIA E	$783.17	$783.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-190.09	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-190.09	$190.09
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-190.09	$380.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-190.09	$570.27
07/21/2005	BILL	GRAVELIN, VICTORIA E	$760.36	$760.36
11/15/2004	PAYMENT	@	$-365.48	$0.00
10/04/2004	PAYMENT	@	$-182.74	$365.48
08/16/2004	PAYMENT	@	$-182.75	$548.22
07/01/2004	BILL	DAVIS, HARRY M & SUSAN @	$730.97	$730.97
12/15/2003	PAYMENT	@	$-349.56	$0.00
09/23/2003	PAYMENT	@	$-174.78	$349.56
08/15/2003	PAYMENT	@	$-174.78	$524.34
07/01/2003	BILL	DAVIS, HARRY M & SUSAN @	$699.12	$699.12