Tax Account 001-052-002

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Account Summary

Account ID	001-052-002
Account Type	Real Estate
Location	344 SAGE ST ELKO CITY
Balance	$872.88
Currently Due	$290.96

$290.96 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $872.88 (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	$1,143.45
Total	$1,143.45
Paid	$270.57
Balance	$872.88
Due	$290.96
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	$270.57	$0.00	$270.57	$270.57	$0.00
2	10/07/2024	10/17/2024	Due	$290.96	$0.00	$290.96	$0.00	$290.96	Pay $290.96 Now
3	01/06/2025	01/16/2025	Due	$290.96	$0.00	$290.96	$0.00	$581.92	Pay $581.92 Now
4	03/03/2025	03/13/2025	Due	$290.96	$0.00	$290.96	$0.00	$872.88	Pay $872.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.09	$0.00	$1,001.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$927.09	$0.00	$927.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$880.14	$0.00	$880.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$832.89	$0.00	$832.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$803.70	$0.00	$803.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$794.50	$0.00	$794.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$775.12	$0.00	$775.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$772.02	$0.00	$772.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$745.91	$0.00	$745.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$730.37	$0.00	$730.37	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-270.57	$872.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.43	$1,143.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935596. REASON: AMENDMENT TO RE 2025	$270.57	$1,081.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.57	$810.45
07/10/2024	BILL	MOREDA, ELIZABETH ET AL	$1,081.02	$1,081.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.26	$250.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.26	$500.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.31	$750.78
07/12/2023	BILL	WRIGHT, PRESTON T	$1,001.09	$1,001.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$231.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$463.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.81	$695.28
07/12/2022	BILL	WRIGHT, PRESTON T	$927.09	$927.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.03	$220.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.03	$440.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.05	$660.09
07/14/2021	BILL	WRIGHT, PRESTON T	$880.14	$880.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.22	$208.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.22	$416.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.23	$624.66
07/15/2020	BILL	WRIGHT, PRESTON T	$832.89	$832.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.92	$200.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.92	$401.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-200.94	$602.76
07/10/2019	BILL	WRIGHT, PRESTON T	$803.70	$803.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-198.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.61	$198.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.61	$397.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.67	$595.83
07/09/2018	BILL	WRIGHT, PRESTON T	$794.50	$794.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.78	$193.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.78	$387.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.78	$581.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$193.78	$775.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-193.78	$581.34
07/07/2017	BILL	WRIGHT, PRESTON T	$775.12	$775.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-193.00	$193.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.00	$386.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.02	$579.00
07/08/2016	BILL	WRIGHT, PRESTON T	$772.02	$772.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.47	$186.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.47	$372.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.50	$559.41
07/08/2015	BILL	WRIGHT, PRESTON T	$745.91	$745.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-182.59	$182.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.59	$365.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.60	$547.77
07/10/2014	BILL	WRIGHT, PRESTON T	$730.37	$730.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.93	$174.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.99	$349.89
08/14/2013	PAYMENT	WRIGHT, PRESTON T CREDIT: D BANK: OP INTERNET NUM: 09517D	$-174.99	$524.88
07/16/2013	BILL	WRIGHT, PRESTON T	$699.87	$699.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.23	$175.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.23	$350.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.26	$525.69
07/10/2012	BILL	WRIGHT, PRESTON T ET AL	$700.95	$700.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.51	$174.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.51	$349.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.53	$523.53
07/14/2011	BILL	WRIGHT, PRESTON T ET AL	$698.06	$698.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.59	$182.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.59	$365.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.59	$547.77
07/14/2010	BILL	WRIGHT, PRESTON T ET AL	$730.36	$730.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.26	$206.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.26	$412.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.27	$618.78
07/21/2009	BILL	WRIGHT, PRESTON T ET AL	$825.05	$825.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.78	$202.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.78	$202.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.78	$405.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.79	$608.34
07/14/2008	BILL	WRIGHT, PRESTON T ET AL	$811.13	$811.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.01	$198.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.01	$396.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.04	$594.03
07/13/2007	BILL	WRIGHT, PRESTON T ET AL	$792.07	$792.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.62	$194.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.62	$389.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.64	$583.86
07/19/2006	BILL	WRIGHT, PRESTON T ET AL	$778.50	$778.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-182.23	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-182.23	$182.23
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-182.23	$364.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-182.24	$546.69
07/21/2005	BILL	STONE, CAROL R	$728.93	$728.93
02/16/2005	PAYMENT	@	$-176.54	$0.00
12/15/2004	PAYMENT	@	$-176.54	$176.54
10/05/2004	PAYMENT	@	$-176.54	$353.08
07/27/2004	PAYMENT	@	$-176.55	$529.62
07/01/2004	BILL	STONE, CAROL R @	$706.17	$706.17
02/04/2004	PAYMENT	@	$-170.08	$0.00
12/18/2003	PAYMENT	@	$-170.08	$170.08
09/22/2003	PAYMENT	@	$-170.08	$340.16
07/25/2003	PAYMENT	@	$-170.10	$510.24
07/01/2003	BILL	STONE, CAROL R @	$680.34	$680.34