Tax Account 001-051-002

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Account Summary

Account ID	001-051-002
Account Type	Real Estate
Location	220 SAGE ST ELKO CITY
Balance	$57.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $57.96 (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	$1,050.16
Total	$1,050.16
Paid	$992.20
Balance	$57.96
Due	$0.00
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	$248.41	$0.00	$248.41	$248.41	$0.00
2	10/07/2024	10/17/2024	Paid	$267.25	$0.00	$267.25	$267.25	$0.00
3	01/06/2025	01/16/2025	Paid	$267.25	$0.00	$267.25	$267.25	$0.00
4	03/03/2025	03/13/2025	Due	$267.25	$0.00	$267.25	$209.29	$57.96	Pay $57.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.84	$0.00	$918.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$850.93	$0.00	$850.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$816.70	$0.00	$816.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$764.88	$0.00	$764.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$738.07	$0.00	$738.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$701.63	$0.00	$701.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$668.89	$0.00	$668.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$649.41	$0.00	$649.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.44	$0.00	$609.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$591.20	$0.00	$591.20	$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	1.87	.11	.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
08/30/2024	PAYMENT	"BRANDEE BETANCOURT" SYS 3631449895 ORIG: ONLINE	$-992.20	$57.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.96	$1,050.16
08/30/2024	ADJUSTMENT	"BRANDEE BETANCOURT" ONLINE 3631449895 VOIDED PAYMENT: 943839. REASON: AMENDMENT TO RE 2025	$992.20	$992.20
08/20/2024	PAYMENT	"BRANDEE BETANCOURT" ONLINE	$-992.20	$0.00
07/10/2024	BILL	BETANCOURT, BRANDEE	$992.20	$992.20
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-918.84	$0.00
07/12/2023	BILL	SONORA LLC	$918.84	$918.84
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-850.93	$0.00
07/12/2022	BILL	SONORA LLC	$850.93	$850.93
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: KN4ZL5VML	$-816.70	$0.00
07/14/2021	BILL	SONORA LLC	$816.70	$816.70
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-764.88	$0.00
07/15/2020	BILL	SONORA LLC	$764.88	$764.88
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-738.07	$0.00
07/10/2019	BILL	SONORA LLC	$738.07	$738.07
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-701.63	$0.00
07/09/2018	BILL	SONORA LLC	$701.63	$701.63
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-668.89	$0.00
07/07/2017	BILL	SONORA LLC	$668.89	$668.89
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-649.41	$0.00
07/08/2016	BILL	SONORA LLC	$649.41	$649.41
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-609.44	$0.00
07/08/2015	BILL	SONORA LLC	$609.44	$609.44
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-591.20	$0.00
07/10/2014	BILL	SONORA LLC	$591.20	$591.20
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-573.01	$0.00
07/16/2013	BILL	SONORA LLC	$573.01	$573.01
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-552.19	$0.00
07/10/2012	BILL	SONORA LLC	$552.19	$552.19
01/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128042	$-133.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.73	$133.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.73	$267.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.73	$401.19
07/14/2011	BILL	COCHRAN, MICHAEL E	$534.92	$534.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.52	$136.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.52	$273.04
08/30/2010	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 728225	$-136.52	$409.56
07/14/2010	BILL	COCHRAN, MICHAEL E	$546.08	$546.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.13	$150.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.13	$300.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.13	$450.39
07/21/2009	BILL	COCHRAN, MICHAEL E	$600.52	$600.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$147.97	$147.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.97	$147.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.97	$295.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.98	$443.91
07/14/2008	BILL	COCHRAN, MICHAEL E	$591.89	$591.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.00	$145.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.00	$290.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.03	$435.00
07/13/2007	BILL	COCHRAN, MICHAEL E	$580.03	$580.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.68	$143.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.68	$287.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.69	$431.04
07/19/2006	BILL	COCHRAN, MICHAEL E	$574.73	$574.73
02/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 23213	$-142.15	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-142.15	$142.15
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-142.15	$284.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-142.16	$426.45
07/21/2005	BILL	VAUGHAN, CYE G TR	$568.61	$568.61
03/03/2005	PAYMENT	@	$-137.82	$0.00
01/03/2005	PAYMENT	@	$-137.82	$137.82
10/01/2004	PAYMENT	@	$-137.82	$275.64
08/16/2004	PAYMENT	@	$-137.82	$413.46
07/01/2004	BILL	VAUGHAN, CYE G TR @	$551.28	$551.28
02/26/2004	PAYMENT	@	$-132.92	$0.00
01/09/2004	PAYMENT	@	$-132.92	$132.92
10/05/2003	PAYMENT	@	$-132.92	$265.84
08/19/2003	PAYMENT	@	$-132.92	$398.76
07/01/2003	BILL	VAUGHAN, CYE G TR @	$531.68	$531.68