Tax Account 001-051-008

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Account Summary

Account ID	001-051-008
Account Type	Real Estate
Location	273 ELM ST ELKO CITY
Balance	$576.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $576.18 (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	$1,131.84
Total	$1,131.84
Paid	$555.66
Balance	$576.18
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	$267.57	$0.00	$267.57	$267.57	$0.00
2	10/07/2024	10/17/2024	Paid	$288.09	$0.00	$288.09	$288.09	$0.00
3	01/06/2025	01/16/2025	Due	$288.09	$0.00	$288.09	$0.00	$288.09	Pay $288.09 Now
4	03/03/2025	03/13/2025	Due	$288.09	$0.00	$288.09	$0.00	$576.18	Pay $576.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.82	$0.06	$989.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$916.66	$0.00	$916.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$883.22	$0.00	$883.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$835.82	$0.00	$835.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$806.53	$0.00	$806.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$794.75	$0.00	$794.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$771.91	$0.00	$771.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$766.48	$0.00	$766.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$735.29	$0.00	$735.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$718.70	$7.19	$725.89	$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
10/04/2024	PAYMENT	VALERIE BYRNES EBOX WF - 024100403110157	$-288.09	$576.18
08/30/2024	PAYMENT	VALERIE BYRNES SYS WF - 024081603098457 ORIG: EBOX	$-267.57	$864.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.00	$1,131.84
08/30/2024	ADJUSTMENT	VALERIE BYRNES EBOX WF - 024081603098457 VOIDED PAYMENT: 940109. REASON: AMENDMENT TO RE 2025	$267.57	$1,068.84
08/16/2024	PAYMENT	VALERIE BYRNES EBOX WF - 024081603098457	$-267.57	$801.27
07/10/2024	BILL	BYRNES, MARK T & VALERIE L	$1,068.84	$1,068.84
02/29/2024	PAYMENT	VALERIE BYRNES EBOX WF - 024022903078864	$-247.47	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.06	$247.47
12/29/2023	PAYMENT	VALERIE BYRNES EBOX WF - 023122903133965	$-247.47	$247.41
09/29/2023	PAYMENT	VALERIE BYRNES EBOX WF - 023092903129087	$-247.47	$494.88
08/17/2023	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 023081703066622	$-247.47	$742.35
07/12/2023	BILL	BYRNES, MARK T & VALERIE L	$989.82	$989.82
08/10/2022	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 022081003084342	$-916.66	$0.00
07/12/2022	BILL	BYRNES, MARK T & VALERIE L	$916.66	$916.66
03/04/2022	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 022030403149676	$-220.80	$0.00
12/30/2021	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 021123003084281	$-220.80	$220.80
10/01/2021	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 021100103181233	$-220.80	$441.60
08/13/2021	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 021081303140564	$-220.82	$662.40
07/14/2021	BILL	BYRNES, MARK T & VALERIE L	$883.22	$883.22
08/13/2020	PAYMENT	VALERIE BYRNES CHECK NUM: 020081303086057	$-208.97	$0.00
08/13/2020	PAYMENT	VALERIE BYRNES CHECK NUM: 020081303086057	$-208.95	$208.97
08/13/2020	PAYMENT	VALERIE BYRNES CHECK NUM: 020081303086057	$-208.95	$417.92
08/13/2020	PAYMENT	VALERIE BYRNES CHECK NUM: 020081303086057	$-208.95	$626.87
07/15/2020	BILL	BYRNES, MARK T & VALERIE L	$835.82	$835.82
08/15/2019	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 019081503100248	$-806.53	$0.00
07/10/2019	BILL	BYRNES, MARK T & VALERIE L	$806.53	$806.53
03/01/2019	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 019030103208747	$-198.68	$0.00
01/04/2019	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 019010403119783	$-198.68	$198.68
09/28/2018	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 018092803113493	$-198.68	$397.36
08/15/2018	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 018081503068247	$-198.71	$596.04
07/09/2018	BILL	BYRNES, MARK T & VALERIE L	$794.75	$794.75
08/18/2017	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 017081803071987	$-771.91	$0.00
07/07/2017	BILL	BYRNES, MARK T & VALERIE L	$771.91	$771.91
08/11/2016	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 016081103043422	$-766.48	$0.00
07/08/2016	BILL	BYRNES, MARK T & VALERIE L	$766.48	$766.48
03/04/2016	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 016030403102101	$-183.82	$0.00
01/04/2016	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 016010403099334	$-183.82	$183.82
10/05/2015	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 015100503082212	$-183.82	$367.64
08/17/2015	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 015081703057876	$-183.83	$551.46
07/08/2015	BILL	BYRNES, MARK T & VALERIE L	$735.29	$735.29
01/13/2015	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 015011303078113	$-546.20	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.19	$546.20
08/15/2014	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 014081503105772	$-179.69	$539.01
07/10/2014	BILL	BYRNES, MARK T & VALERIE L	$718.70	$718.70
08/19/2013	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 013081903053037	$-681.81	$0.00
07/16/2013	BILL	BYRNES, MARK T & VALERIE L	$681.81	$681.81
08/17/2012	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 012081703068058	$-661.95	$0.00
07/10/2012	BILL	BYRNES, MARK T & VALERIE L	$661.95	$661.95
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.24	$0.00
03/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012030203082158	$-159.64	$0.24
03/02/2012	AMENDMENT	Too small to rebill	$-0.01	$159.88
03/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012030203082158	$159.64	$159.89
03/02/2012	VOID	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 012030203082158	$-159.64	$0.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$159.89
12/30/2011	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 011123003082563	$-159.40	$159.88
09/30/2011	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 011093003083396	$-159.64	$319.28
08/12/2011	PAYMENT	VALERIE BYRNES CHECK BANK: WF INTERNET NUM: 011081203062137	$-159.66	$478.92
07/14/2011	BILL	BYRNES, MARK T & VALERIE L	$638.58	$638.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.45	$162.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.45	$324.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.48	$487.35
07/14/2010	BILL	BUTLER, JEFFREY E	$649.83	$649.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.47	$160.47
09/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 114675	$-160.47	$320.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.48	$481.41
07/21/2009	BILL	BUTLER, JEFFREY E	$641.89	$641.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$156.52	$156.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.52	$156.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.52	$313.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.52	$469.56
07/14/2008	BILL	BUTLER, JEFFREY E	$626.08	$626.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.27	$153.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.27	$306.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.30	$459.81
07/13/2007	BILL	BUTLER, JEFFREY E	$613.11	$613.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.82	$151.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.82	$303.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.85	$455.46
07/19/2006	BILL	BUTLER, JEFFREY E	$607.31	$607.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-155.25	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-155.25	$155.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.25	$310.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.25	$465.75
07/21/2005	BILL	BUTLER, JEFFREY E	$621.00	$621.00
03/03/2005	PAYMENT	@	$-149.03	$0.00
01/03/2005	PAYMENT	@	$-149.03	$149.03
10/01/2004	PAYMENT	@	$-149.03	$298.06
08/16/2004	PAYMENT	@	$-149.03	$447.09
07/01/2004	BILL	BUTLER, JEFFREY E @	$596.12	$596.12
02/26/2004	PAYMENT	@	$-142.31	$0.00
01/09/2004	PAYMENT	@	$-142.31	$142.31
10/05/2003	PAYMENT	@	$-142.31	$284.62
08/19/2003	PAYMENT	@	$-142.32	$426.93
07/01/2003	BILL	BUTLER, JEFFREY E @	$569.25	$569.25