Tax Account 001-062-001

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Owners

BRYARS, SONIA G
1376 6TH ST
ELKO, NV 89801-3244

693543

Account Summary

Account ID	001-062-001
Account Type	Real Estate
Location	1376 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.47
Total	$1,325.47
Paid	$1,325.47
Balance	$0.00
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	$321.02	$0.00	$321.02	$321.02	$0.00
2	10/07/2024	10/17/2024	Paid	$334.80	$0.00	$334.80	$334.80	$0.00
3	01/06/2025	01/16/2025	Paid	$334.80	$0.00	$334.80	$334.80	$0.00
4	03/03/2025	03/13/2025	Paid	$334.85	$0.00	$334.85	$334.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.06	$0.00	$1,188.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,100.21	$0.00	$1,100.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,028.19	$0.00	$1,028.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$973.09	$0.00	$973.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$939.03	$0.00	$939.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$919.20	$0.00	$919.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$899.33	$0.00	$899.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$889.06	$0.00	$889.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$742.42	$0.00	$742.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$693.22	$0.00	$693.22	$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	1.98	.00	.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
09/19/2024	PAYMENT	BRYARS, SONIA G CHECK 580	$-42.50	$0.00
08/30/2024	PAYMENT	BRYARS, SONIA G SYS 575 ORIG: CHECK	$-1,282.97	$42.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.50	$1,325.47
08/30/2024	ADJUSTMENT	BRYARS, SONIA G CHECK 575 VOIDED PAYMENT: 912126. REASON: AMENDMENT TO RE 2025	$1,282.97	$1,282.97
07/19/2024	PAYMENT	BRYARS, SONIA G CHECK 575	$-1,282.97	$0.00
07/10/2024	BILL	BRYARS, SONIA G	$1,282.97	$1,282.97
01/05/2024	PAYMENT	BRYARS, SONIA G CHECK 550	$-297.01	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.01	$297.01
09/26/2023	PAYMENT	BRYARS, SONIA G CHECK 537	$-297.01	$594.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.03	$891.03
07/12/2023	BILL	BRYARS, SONIA G	$1,188.06	$1,188.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.04	$275.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.04	$550.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.09	$825.12
07/12/2022	BILL	BRYARS, SONIA G	$1,100.21	$1,100.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.04	$257.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.04	$514.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.07	$771.12
07/14/2021	BILL	BRYARS, SONIA G	$1,028.19	$1,028.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.27	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-243.27	$243.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.27	$486.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.28	$729.81
07/15/2020	BILL	BRYARS, SONIA G	$973.09	$973.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.75	$234.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.75	$469.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-234.78	$704.25
07/10/2019	BILL	BRYARS, SONIA G	$939.03	$939.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-229.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.79	$229.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.79	$459.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.83	$689.37
07/09/2018	BILL	BRYARS, SONIA G	$919.20	$919.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.83	$224.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.83	$449.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.84	$674.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$224.84	$899.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-224.84	$674.49
07/07/2017	BILL	BRYARS, SONIA G	$899.33	$899.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$222.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.26	$444.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.28	$666.78
07/08/2016	BILL	BRYARS, SONIA G	$889.06	$889.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.60	$185.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.60	$371.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.62	$556.80
07/08/2015	BILL	BRYARS, SONIA G	$742.42	$742.42
07/23/2014	PAYMENT	FURLONG, ELINOR S & NUTTING, P CHECK NUM: 1477	$-693.22	$0.00
07/10/2014	BILL	FURLONG, ELINOR S	$693.22	$693.22
07/23/2013	PAYMENT	FURLONG, ELINOR/NUTTING, PATRI CHECK NUM: 2949	$-672.44	$0.00
07/16/2013	BILL	FURLONG, ELINOR S	$672.44	$672.44
07/17/2012	PAYMENT	FURLONG, ELINOR M &NUTTING,PAT CHECK	$-649.16	$0.00
07/10/2012	BILL	FURLONG, ELINOR S	$649.16	$649.16
07/20/2011	PAYMENT	FURLONG, ELINOR & NUTTING,PATR CHECK NUM: 2421	$-630.75	$0.00
07/14/2011	BILL	FURLONG, ELINOR S	$630.75	$630.75
07/23/2010	PAYMENT	FURLONG, ELINOR S CHECK NUM: 2138	$-646.81	$0.00
07/14/2010	BILL	FURLONG, ELINOR S	$646.81	$646.81
08/05/2009	PAYMENT	FURLONG, ELINOR S CHECK NUM: 1886	$-635.42	$0.00
07/21/2009	BILL	FURLONG, ELINOR S	$635.42	$635.42
07/18/2008	PAYMENT	FURLONG, ELINOR S CHECK NUM: 1645	$-619.56	$0.00
07/14/2008	BILL	FURLONG, ELINOR S	$619.56	$619.56
07/19/2007	PAYMENT	FURLONG, ELINOR S CHECK NUM: 1396	$-601.23	$0.00
07/13/2007	BILL	FURLONG, ELINOR S	$601.23	$601.23
08/07/2006	PAYMENT	FURLONG, ELINOR S CHECK NUM: 1149	$-584.34	$0.00
07/19/2006	BILL	FURLONG, ELINOR S	$584.34	$584.34
10/18/2005	PAYMENT	FURLONG, ELINOR S CHECK NUM: 929	$-283.70	$0.00
09/23/2005	PAYMENT	FURLONG, ELINOR S CHECK NUM: 905	$-141.85	$283.70
08/22/2005	PAYMENT	FURLONG, ELINOR S CHECK NUM: 874	$-141.88	$425.55
07/21/2005	BILL	FURLONG, ELINOR S	$567.43	$567.43
01/18/2005	PAYMENT	@	$-222.14	$0.00
07/23/2004	PAYMENT	@	$-329.51	$222.14
07/01/2004	PENALTY	Penalty 04-05	$5.46	$551.65
07/01/2004	BILL	FURLONG, ELINOR S @	$546.19	$546.19
07/23/2003	PAYMENT	@	$-618.37	$0.00
07/01/2003	BILL	FURLONG, ELINOR S @	$618.37	$618.37