Tax Account 001-063-001

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Account Summary

Account ID	001-063-001
Account Type	Real Estate
Location	712 SAGE ST ELKO CITY
Balance	$855.41
Currently Due	$31.47

$31.47 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $855.41 (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	$1,616.39
Total	$1,616.39
Paid	$760.98
Balance	$855.41
Due	$31.47
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	$380.49	$0.00	$380.49	$380.49	$0.00
2	10/07/2024	10/17/2024	Due	$411.96	$0.00	$411.96	$380.49	$31.47	Pay $31.47 Now
3	01/06/2025	01/16/2025	Due	$411.96	$0.00	$411.96	$0.00	$443.43	Pay $443.43 Now
4	03/03/2025	03/13/2025	Due	$411.98	$0.00	$411.98	$0.00	$855.41	Pay $855.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.16	$0.00	$1,408.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,367.22	$0.00	$1,367.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,327.42	$0.00	$1,327.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,288.14	$4.10	$1,292.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,254.36	$43.90	$1,298.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,217.84	$12.18	$1,230.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,182.41	$23.64	$1,206.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,147.98	$22.96	$1,170.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,113.62	$0.00	$1,113.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,082.19	$10.82	$1,093.01	$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	.96	1.02	.04
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	WFG NATIONAL TITLE COMPANY SYS 308032 ORIG: CHECK	$-380.49	$855.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-380.49	$1,235.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.75	$1,616.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935660. REASON: AMENDMENT TO RE 2025	$380.49	$1,520.64
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308032 VOIDED PAYMENT: 945550. REASON: AMENDMENT TO RE 2025	$380.49	$1,140.15
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308032	$-380.49	$759.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.49	$1,140.15
07/10/2024	BILL	FORDIN, ASPEN	$1,520.64	$1,520.64
08/11/2023	PAYMENT	GUNTER, TONY CREDIT: D BANK: OP INTERNET NUM: 151689	$-1,408.16	$0.00
07/12/2023	BILL	TOGNINI, BETTIE JEANETTE TR	$1,408.16	$1,408.16
08/09/2022	PAYMENT	TOGNINI, JEANETTE & GUNTER, TO CHECK NUM: 165	$-1,367.22	$0.00
07/12/2022	BILL	TOGNINI, BETTIE JEANETTE TR	$1,367.22	$1,367.22
08/13/2021	PAYMENT	TOGNINI, JEANETTE/GUNTER, TONY CHECK NUM: 141	$-1,327.42	$0.00
07/14/2021	BILL	TOGNINI, BETTIE JEANETTE TR	$1,327.42	$1,327.42
07/27/2020	PAYMENT	TOGNINI, JEANETTE CHECK NUM: ACH	$-1,292.24	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.10	$1,292.24
07/15/2020	BILL	TOGNINI, BETTIE JEANETTE TR	$1,288.14	$1,288.14
03/31/2020	PAYMENT	JEABETTE TOGNINI CHECK NUM: ACH	$-344.95	$0.00
03/31/2020	PAYMENT	JEABETTE TOGNINI CHECK NUM: ACH	$-326.13	$344.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.36	$671.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$639.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.54	$639.72
07/23/2019	PAYMENT	TOGNINI, JEANETTE CREDIT: D BANK: OP INTERNET NUM: 022098	$-627.18	$627.18
07/10/2019	BILL	TOGNINI, BETTIE JEANETTE TR	$1,254.36	$1,254.36
09/19/2018	PAYMENT	TOGNINI, JEANETTE BETTIE CREDIT: D BANK: OP INTERNET NUM: 018582	$-1,230.02	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.18	$1,230.02
07/09/2018	BILL	TOGNINI, BETTIE JEANETTE TR	$1,217.84	$1,217.84
04/23/2018	PAYMENT	TOGNINI, JACK & JEANETTE CHECK NUM: 3272	$-307.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.82	$307.42
01/16/2018	PAYMENT	TOGNINI, BETTIE CREDIT: D BANK: OP INTERNET NUM: 014969	$-307.42	$295.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.82	$603.02
08/16/2017	PAYMENT	TOGNINI, JEANETTE CREDIT: D BANK: OP INTERNET NUM: 015817	$-591.21	$591.20
07/07/2017	BILL	TOGNINI, BETTIE JEANETTE TR	$1,182.41	$1,182.41
04/04/2017	PAYMENT	TOGNIINI, JEANETTE CREDIT: D BANK: OP INTERNET NUM: 003039	$-298.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.48	$298.47
01/23/2017	PAYMENT	TOGNINI, JEANETTE CREDIT: D BANK: OP INTERNET NUM: 020318	$-298.47	$286.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.48	$585.46
09/20/2016	PAYMENT	TOGNINI, JEANETTE L CREDIT: D BANK: OP INTERNET NUM: 019645	$-286.99	$573.98
08/16/2016	PAYMENT	B J TOGNINI CHECK BANK: WF INTERNET NUM: 016081603082727	$-287.01	$860.97
07/08/2016	BILL	TOGNINI, JACK L & BETTIE JEANE	$1,147.98	$1,147.98
08/18/2015	PAYMENT	TOGNINI, JACK L & JEANETTE CHECK NUM: 3213	$-1,113.62	$0.00
07/08/2015	BILL	TOGNINI, JACK L & BETTIE JEANE	$1,113.62	$1,113.62
10/03/2014	PAYMENT	TOGNINI, JACK L CREDIT: D	$-1,093.01	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.82	$1,093.01
07/10/2014	BILL	TOGNINI, JACK L & BETTIE JEANE	$1,082.19	$1,082.19
10/17/2013	PAYMENT	TOGNINI, JACK L & JEANNETTE CHECK NUM: 3163	$-10.50	$0.00
10/07/2013	PAYMENT	TOGNINI, B.J. CHECK NUM: 9098	$-1,049.70	$10.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.50	$1,060.20
07/16/2013	BILL	TOGNINI, JACK L & BETTIE JEANE	$1,049.70	$1,049.70
08/16/2012	PAYMENT	TOGNINI, JACK L & JEANETTE CHECK NUM: 3110	$-1,019.14	$0.00
07/10/2012	BILL	TOGNINI, JACK L & BETTIE JEANE	$1,019.14	$1,019.14
08/24/2011	PAYMENT	TOGNINI, JACK L & JEANETTE CHECK NUM: 3070	$-989.46	$0.00
07/14/2011	BILL	TOGNINI, JACK L & BETTIE JEANE	$989.46	$989.46
04/07/2011	PAYMENT	TOGNINI, JACK L & JEANETTE CHECK NUM: 3054	$-10.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.30
09/01/2010	PAYMENT	TOGNINI,B J CHECK NUM: 9032	$-989.92	$9.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.90	$999.82
07/14/2010	BILL	TOGNINI, JACK L & BETTIE JEANE	$989.92	$989.92
09/21/2009	PAYMENT	TOGNINI, JACK L & BETTIE JEANE CHECK NUM: 9000	$-1,022.68	$0.00
07/21/2009	BILL	TOGNINI, JACK L & BETTIE JEANE	$1,022.68	$1,022.68
08/21/2008	PAYMENT	TOGNINI, JACK L & BETTIE JEANE CHECK NUM: 17227	$-1,005.90	$0.00
07/14/2008	BILL	TOGNINI, JACK L & BETTIE JEANE	$1,005.90	$1,005.90
08/17/2007	PAYMENT	TOGNINI, JACK L & BETTIE JEANE CHECK NUM: 1525	$-1,034.15	$0.00
07/13/2007	BILL	TOGNINI, JACK L & BETTIE JEANE	$1,034.15	$1,034.15
09/07/2006	PAYMENT	TOGNINI, JACK L & BETTIE JEANE CHECK NUM: 97901	$-1,004.05	$0.00
07/19/2006	BILL	TOGNINI, JACK L & BETTIE JEANE	$1,004.05	$1,004.05
08/25/2005	PAYMENT	TOGNINI, JACK L & BETTIE JEANE CHECK NUM: 37364129	$-974.81	$0.00
07/21/2005	BILL	TOGNINI, JACK L & BETTIE JEANE	$974.81	$974.81
08/10/2004	PAYMENT	@	$-944.62	$0.00
07/01/2004	BILL	TOGNINI, JACK L & BETT @	$944.62	$944.62
08/25/2003	PAYMENT	@	$-910.41	$0.00
07/01/2003	BILL	TOGNINI, JACK L & BETT @	$910.41	$910.41