Tax Account 001-051-003

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Account Summary

Account ID	001-051-003
Account Type	Real Estate
Location	236 SAGE ST ELKO CITY
Balance	$53.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $53.91 (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	$977.05
Total	$977.05
Paid	$923.14
Balance	$53.91
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	$231.13	$0.00	$231.13	$231.13	$0.00
2	10/07/2024	10/17/2024	Paid	$248.64	$0.00	$248.64	$248.64	$0.00
3	01/06/2025	01/16/2025	Paid	$248.64	$0.00	$248.64	$248.64	$0.00
4	03/03/2025	03/13/2025	Due	$248.64	$0.00	$248.64	$194.73	$53.91	Pay $53.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.91	$0.00	$854.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$791.74	$0.00	$791.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$765.04	$0.00	$765.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$723.90	$0.00	$723.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$698.50	$0.00	$698.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$691.25	$0.00	$691.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$671.34	$0.00	$671.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$665.25	$0.00	$665.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$649.73	$0.00	$649.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$636.42	$0.00	$636.42	$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	$-923.14	$53.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.91	$977.05
08/30/2024	ADJUSTMENT	"BRANDEE BETANCOURT" ONLINE 3631449895 VOIDED PAYMENT: 943840. REASON: AMENDMENT TO RE 2025	$923.14	$923.14
08/20/2024	PAYMENT	"BRANDEE BETANCOURT" ONLINE	$-923.14	$0.00
07/10/2024	BILL	BETANCOURT, BRANDEE	$923.14	$923.14
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-854.91	$0.00
07/12/2023	BILL	SONORA LLC	$854.91	$854.91
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-791.74	$0.00
07/12/2022	BILL	SONORA LLC	$791.74	$791.74
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-0.04	$0.00
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: KN4ZL5VML	$-765.00	$0.04
07/14/2021	BILL	SONORA LLC	$765.04	$765.04
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-723.90	$0.00
07/15/2020	BILL	SONORA LLC	$723.90	$723.90
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-698.50	$0.00
07/10/2019	BILL	SONORA LLC	$698.50	$698.50
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-691.25	$0.00
07/09/2018	BILL	SONORA LLC	$691.25	$691.25
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-671.34	$0.00
07/07/2017	BILL	SONORA LLC	$671.34	$671.34
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-665.25	$0.00
07/08/2016	BILL	SONORA LLC	$665.25	$665.25
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-649.73	$0.00
07/08/2015	BILL	SONORA LLC	$649.73	$649.73
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-636.42	$0.00
07/10/2014	BILL	SONORA LLC	$636.42	$636.42
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-609.33	$0.00
07/16/2013	BILL	SONORA LLC	$609.33	$609.33
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-582.80	$0.00
07/10/2012	BILL	SONORA LLC	$582.80	$582.80
01/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128043	$-140.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.91	$140.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.91	$281.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.92	$422.73
07/14/2011	BILL	COCHRAN, MICHAEL E	$563.65	$563.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.10	$149.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.10	$298.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-149.10	$447.30
07/14/2010	BILL	COCHRAN, MICHAEL E	$596.40	$596.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.08	$166.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.08	$332.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.10	$498.24
07/21/2009	BILL	COCHRAN, MICHAEL E	$664.34	$664.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$163.55	$163.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.55	$163.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.55	$327.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.55	$490.65
07/14/2008	BILL	COCHRAN, MICHAEL E	$654.20	$654.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.07	$160.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.07	$320.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.07	$480.21
07/13/2007	BILL	COCHRAN, MICHAEL E	$640.28	$640.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.51	$158.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.51	$317.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.52	$475.53
07/19/2006	BILL	COCHRAN, MICHAEL E	$634.05	$634.05
02/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 23200	$-161.97	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-161.97	$161.97
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.97	$323.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.99	$485.91
07/21/2005	BILL	VAUGHAN, CYE G TR	$647.90	$647.90
03/03/2005	PAYMENT	@	$-157.01	$0.00
01/03/2005	PAYMENT	@	$-157.01	$157.01
10/01/2004	PAYMENT	@	$-157.01	$314.02
08/16/2004	PAYMENT	@	$-157.02	$471.03
07/01/2004	BILL	VAUGHAN, CYE G TR @	$628.05	$628.05
02/26/2004	PAYMENT	@	$-151.37	$0.00
01/09/2004	PAYMENT	@	$-151.37	$151.37
10/05/2003	PAYMENT	@	$-151.37	$302.74
08/19/2003	PAYMENT	@	$-151.40	$454.11
07/01/2003	BILL	VAUGHAN, CYE G TR @	$605.51	$605.51