Tax Account 001-054-002

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Owners

REILLY, JAMI J & SHAWN T
2598 PERRYVILLE DR
RENO, NV 89521-6243

818120

Account Summary

Account ID	001-054-002
Account Type	Real Estate
Location	230 ELM ST ELKO CITY
Balance	$369.17
Currently Due	$0.00

Account ID

001-054-002

Account Type

Real Estate

Location

230 ELM ST
ELKO CITY

Balance

$369.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.57
Total	$725.57
Paid	$356.40
Balance	$369.17
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$725.57

Total

$725.57

Paid

$356.40

Balance

$369.17

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
1	08/19/2024	08/29/2024	Paid	$171.85	$0.00	$171.85	$171.85	$0.00
2	10/07/2024	10/17/2024	Paid	$184.55	$0.00	$184.55	$184.55	$0.00
3	01/06/2025	01/16/2025	Due	$184.55	$0.00	$184.55	$0.00	$184.55
4	03/03/2025	03/13/2025	Due	$184.62	$0.00	$184.62	$0.00	$369.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.26	$0.00	$635.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$588.35	$0.00	$588.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$571.25	$0.00	$571.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$554.01	$0.00	$554.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$537.62	$5.38	$543.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$532.77	$0.00	$532.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$522.54	$5.23	$527.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$519.94	$0.00	$519.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$506.57	$0.00	$506.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$494.04	$0.00	$494.04	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-184.55	$369.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-171.85	$553.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.64	$725.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939225. REASON: AMENDMENT TO RE 2025	$171.85	$685.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-171.85	$514.08
07/10/2024	BILL	REILLY, JAMI J & SHAWN T	$685.93	$685.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-158.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-158.81	$158.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-158.81	$317.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.83	$476.43
07/12/2023	BILL	REILLY, JAMI J & SHAWN T	$635.26	$635.26
08/11/2022	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22712	$-588.35	$0.00
07/12/2022	BILL	BLACK, FLORENCE A TR	$588.35	$588.35
08/23/2021	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22508	$-571.25	$0.00
07/14/2021	BILL	BLACK, FLORENCE A TR	$571.25	$571.25
03/01/2021	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22498	$-138.50	$0.00
01/04/2021	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22550	$-138.50	$138.50
10/09/2020	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22450	$-138.50	$277.00
08/20/2020	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22432	$-138.51	$415.50
07/15/2020	BILL	BLACK, FLORENCE A TR	$554.01	$554.01
03/02/2020	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22393	$-134.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$134.40
01/02/2020	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 22621	$-134.40	$134.40
10/21/2019	PAYMENT	MORI, TRACY A CREDIT: D	$-139.78	$268.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.38	$408.58
08/20/2019	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22592	$-134.42	$403.20
07/10/2019	BILL	BLACK, FLORENCE A TR	$537.62	$537.62
03/08/2019	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22339	$-133.18	$0.00
01/03/2019	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22324	$-133.18	$133.18
10/04/2018	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22289	$-133.18	$266.36
08/07/2018	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22270	$-133.23	$399.54
07/09/2018	BILL	BLACK, FLORENCE A TR	$532.77	$532.77
04/04/2018	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22104	$-135.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.23	$135.86
01/08/2018	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 22247	$-130.63	$130.63
08/04/2017	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22186	$-261.28	$261.26
07/07/2017	BILL	BLACK, FLORENCE A TR	$522.54	$522.54
03/03/2017	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 22128	$-129.98	$0.00
10/24/2016	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 21985	$-6.47	$129.98
10/18/2016	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22051	$-123.51	$136.45
10/04/2016	PAYMENT	BLACK, FLORENCE A CHECK NUM: 22038	$-129.98	$259.96
08/10/2016	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21910	$-6.49	$389.94
08/05/2016	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 31939	$-123.51	$396.43
07/08/2016	BILL	BLACK, FLORENCE A TR	$519.94	$519.94
03/14/2016	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21817	$-3.13	$0.00
03/07/2016	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 21803	$-123.51	$3.13
01/05/2016	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 21768	$-126.64	$126.64
10/02/2015	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21625	$-126.64	$253.28
08/17/2015	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21586	$-126.65	$379.92
07/08/2015	BILL	BLACK, FLORENCE A TR	$506.57	$506.57
03/06/2015	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21411	$-76.48	$0.00
01/05/2015	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21357	$-123.51	$76.48
10/06/2014	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21275	$-123.51	$199.99
08/11/2014	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21199	$-170.54	$323.50
07/10/2014	BILL	BLACK, FLORENCE A TR	$494.04	$494.04
02/27/2014	PAYMENT	BLACK, FLORENCE A CHECK NUM: 21044	$-119.67	$0.00
01/02/2014	PAYMENT	BLACK, FLORENCE A CHECK NUM: 20987	$-119.67	$119.67
10/03/2013	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20907	$-119.67	$239.34
07/30/2013	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20843	$-119.68	$359.01
07/16/2013	BILL	BLACK, FLORENCE A TR	$478.69	$478.69
02/28/2013	PAYMENT	BLACK, FLORENCE A CHECK NUM: 20694	$-116.18	$0.00
01/02/2013	PAYMENT	BLACK, FLORENCE A CHECK NUM: 20637	$-116.18	$116.18
09/28/2012	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20535	$-116.18	$232.36
08/16/2012	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20493	$-116.21	$348.54
07/10/2012	BILL	BLACK, FLORENCE A TR	$464.75	$464.75
03/02/2012	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20319	$-113.08	$0.00
01/03/2012	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20264	$-113.08	$113.08
09/30/2011	PAYMENT	BLACK, FLORENCE A CHECK NUM: 20151	$-113.08	$226.16
08/10/2011	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 20109	$-113.08	$339.24
07/14/2011	BILL	BLACK, FLORENCE A TR	$452.32	$452.32
03/25/2011	PAYMENT	BLACK, FLORENCE A CHECK NUM: 19600	$-119.95	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.61	$119.95
01/03/2011	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 19504	$-115.36	$115.34
09/30/2010	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 19369	$-0.02	$230.70
09/30/2010	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 19369	$-115.36	$230.72
08/06/2010	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 19305	$-115.38	$346.08
07/14/2010	BILL	BLACK, FLORENCE A TR	$461.46	$461.46
03/01/2010	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 19103	$-114.19	$0.00
01/06/2010	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 19014	$-114.19	$114.19
10/05/2009	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18889	$-114.19	$228.38
09/01/2009	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18813	$-114.20	$342.57
07/21/2009	BILL	BLACK, FLORENCE A TR	$456.77	$456.77
03/16/2009	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18616	$-114.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.40	$114.31
01/05/2009	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18516	$-109.91	$109.91
11/24/2008	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18449	$-114.31	$219.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.40	$334.13
08/26/2008	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18307	$-109.92	$329.73
07/14/2008	BILL	BLACK, FLORENCE A TR	$439.65	$439.65
03/03/2008	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 18070	$-106.71	$0.00
01/07/2008	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17993	$-106.71	$106.71
10/03/2007	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17844	$-106.71	$213.42
08/10/2007	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17756	$-106.72	$320.13
07/13/2007	BILL	BLACK, FLORENCE A TR	$426.85	$426.85
03/05/2007	PAYMENT	BLACK, FLORENCE A TR CASH	$-0.03	$0.00
03/05/2007	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17548	$-103.60	$0.03
01/03/2007	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17446	$-103.60	$103.63
10/03/2006	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17313	$-103.60	$207.23
08/30/2006	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17238	$-103.60	$310.83
07/19/2006	BILL	BLACK, FLORENCE A TR	$414.43	$414.43
03/03/2006	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 17031	$-100.59	$0.00
12/30/2005	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 16943	$-100.59	$100.59
10/05/2005	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 16810	$-100.59	$201.18
08/25/2005	PAYMENT	BLACK, FLORENCE A TR CHECK NUM: 16724	$-100.59	$301.77
07/21/2005	BILL	BLACK, FLORENCE A TR	$402.36	$402.36
03/24/2005	PAYMENT	@	$-96.89	$0.00
01/03/2005	PAYMENT	@	$-96.89	$96.89
10/04/2004	PAYMENT	@	$-96.89	$193.78
08/03/2004	PAYMENT	@	$-100.77	$290.67
07/01/2004	PENALTY	Penalty 04-05	$3.88	$391.44
07/01/2004	BILL	BLACK, FLORENCE A TR @	$387.56	$387.56
03/01/2004	PAYMENT	@	$-92.95	$0.00
01/05/2004	PAYMENT	@	$-92.95	$92.95
10/07/2003	PAYMENT	@	$-92.95	$185.90
08/19/2003	PAYMENT	@	$-92.96	$278.85
07/01/2003	BILL	BLACK, FLORENCE A TR @	$371.81	$371.81