Tax Account 001-061-005

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Owners

PARKER, ZACHARY L
1345 6TH ST
ELKO, NV 89801-3243

811421

Account Summary

Account ID	001-061-005
Account Type	Real Estate
Location	1345 6TH ST ELKO CITY
Balance	$922.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $922.73 (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	$1,209.45
Total	$1,209.45
Paid	$286.72
Balance	$922.73
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	$286.72	$0.00	$286.72	$286.72	$0.00
2	10/07/2024	10/17/2024	Due	$307.57	$0.00	$307.57	$0.00	$307.57	Pay $307.57 Now
3	01/06/2025	01/16/2025	Due	$307.57	$0.00	$307.57	$0.00	$615.14	Pay $615.14 Now
4	03/03/2025	03/13/2025	Due	$307.59	$0.00	$307.59	$0.00	$922.73	Pay $922.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.86	$0.00	$1,060.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$982.43	$0.00	$982.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$940.41	$0.00	$940.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$889.97	$0.00	$889.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$877.81	$0.00	$877.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$868.08	$0.00	$868.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$845.56	$0.00	$845.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$819.07	$0.00	$819.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$793.34	$0.00	$793.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$777.14	$0.00	$777.14	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-286.72	$922.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.89	$1,209.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936575. REASON: AMENDMENT TO RE 2025	$286.72	$1,145.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.72	$858.84
07/10/2024	BILL	PARKER, ZACHARY L	$1,145.56	$1,145.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.21	$265.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.21	$530.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.23	$795.63
07/12/2023	BILL	PARKER, ZACHARY L	$1,060.86	$1,060.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.60	$245.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.60	$491.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.63	$736.80
07/12/2022	BILL	BARRY, MICHAEL WARREN JR TR	$982.43	$982.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.10	$235.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.10	$470.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.11	$705.30
07/14/2021	BILL	BARRY, MICHAEL WARREN JR TR	$940.41	$940.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.17	$217.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.17	$441.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.18	$665.79
07/15/2020	BILL	BARRY, MICHAEL WARREN JR TR	$889.97	$889.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.45	$219.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.45	$438.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-219.46	$658.35
07/10/2019	BILL	BARRY, MICHAEL	$877.81	$877.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-217.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.01	$217.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.01	$434.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.05	$651.03
07/09/2018	BILL	BARRY, MICHAEL	$868.08	$868.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.39	$211.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.39	$422.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.39	$634.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$211.39	$845.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-211.39	$634.17
07/07/2017	BILL	BARRY, MICHAEL	$845.56	$845.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-204.76	$204.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.76	$409.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.79	$614.28
07/08/2016	BILL	BARRY, MICHAEL	$819.07	$819.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.33	$198.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.33	$396.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.35	$594.99
07/08/2015	BILL	BARRY, MICHAEL	$793.34	$793.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-194.28	$194.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.28	$388.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.30	$582.84
07/10/2014	BILL	BARRY, MICHAEL	$777.14	$777.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.40	$185.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.40	$370.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.43	$556.20
07/16/2013	BILL	BARRY, MICHAEL	$741.63	$741.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.89	$175.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.89	$351.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.91	$527.67
07/10/2012	BILL	LOW, CASEY L	$703.58	$703.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.77	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.77	$170.77
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.77	$341.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.78	$512.31
07/14/2011	BILL	LOW, CASEY L & ALEECE M	$683.09	$683.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.99	$169.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.99	$339.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.00	$509.97
07/14/2010	BILL	LOW, CASEY L & ALEECE M	$679.97	$679.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.79	$165.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.79	$331.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.80	$497.37
07/21/2009	BILL	LOW, CASEY L & ALEECE M	$663.17	$663.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-160.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-160.96	$160.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-160.96	$321.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-160.98	$482.88
07/14/2008	BILL	VECCHIONE, OSCAR C	$643.86	$643.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-156.27	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-156.27	$156.27
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-156.27	$312.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-156.29	$468.81
07/13/2007	BILL	VECCHIONE, OSCAR C	$625.10	$625.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-151.72	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-151.72	$151.72
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-151.72	$303.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-151.74	$455.16
07/19/2006	BILL	VECCHIONE, OSCAR C	$606.90	$606.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-147.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-147.30	$147.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-147.30	$294.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-147.32	$441.90
07/21/2005	BILL	VECCHIONE, OSCAR C	$589.22	$589.22
02/16/2005	PAYMENT	@	$-141.47	$0.00
12/15/2004	PAYMENT	@	$-141.47	$141.47
10/05/2004	PAYMENT	@	$-141.47	$282.94
07/27/2004	PAYMENT	@	$-141.48	$424.41
07/01/2004	BILL	VECCHIONE, OSCAR C @	$565.89	$565.89
02/04/2004	PAYMENT	@	$-135.14	$0.00
12/18/2003	PAYMENT	@	$-135.14	$135.14
09/22/2003	PAYMENT	@	$-135.14	$270.28
08/19/2003	PAYMENT	@	$-135.16	$405.42
07/01/2003	BILL	VECCHIONE, OSCAR C @	$540.58	$540.58