Tax Account 001-072-008

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Owners

STONE, BRANDON
1058 DOTTA DR
ELKO, NV 89801-2708

794059

Account Summary

Account ID	001-072-008
Account Type	Real Estate
Location	1058 DOTTA DR ELKO CITY
Balance	$929.89
Currently Due	$309.95

$309.95 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $929.89 (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	$1,218.02
Total	$1,218.02
Paid	$288.13
Balance	$929.89
Due	$309.95
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	$288.13	$0.00	$288.13	$288.13	$0.00
2	10/07/2024	10/17/2024	Due	$309.95	$0.00	$309.95	$0.00	$309.95	Pay $309.95 Now
3	01/06/2025	01/16/2025	Due	$309.95	$0.00	$309.95	$0.00	$619.90	Pay $619.90 Now
4	03/03/2025	03/13/2025	Due	$309.99	$0.00	$309.99	$0.00	$929.89	Pay $929.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.00	$0.00	$1,066.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$987.19	$0.00	$987.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$914.18	$0.00	$914.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$886.94	$0.00	$886.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$860.85	$0.00	$860.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$851.51	$0.00	$851.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$830.76	$0.00	$830.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$816.17	$0.00	$816.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$791.45	$0.00	$791.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$778.98	$0.00	$778.98	$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	S35	North Fork Gr Wtr	9.59	9.59	.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	$-288.13	$929.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.88	$1,218.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936583. REASON: AMENDMENT TO RE 2025	$288.13	$1,151.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.13	$863.01
07/10/2024	BILL	STONE, BRANDON	$1,151.14	$1,151.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.49	$266.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.49	$532.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.53	$799.47
07/12/2023	BILL	STONE, BRANDON	$1,066.00	$1,066.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.79	$246.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.79	$493.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.82	$740.37
07/12/2022	BILL	STONE, BRANDON	$987.19	$987.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.54	$228.54
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33513	$-228.54	$457.08
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32783	$-228.56	$685.62
07/14/2021	BILL	BILBAO, FRANCES	$914.18	$914.18
07/27/2020	PAYMENT	BILBAO, FRANCES & JAY CHECK NUM: 02916	$-886.94	$0.00
07/15/2020	BILL	BILBAO, FRANCES	$886.94	$886.94
07/26/2019	PAYMENT	BILBAO, FRANCES CHECK NUM: 2969	$-860.85	$0.00
07/10/2019	BILL	BILBAO, FRANCES	$860.85	$860.85
07/31/2018	PAYMENT	BILBAO, FRANCES & JAY CHECK NUM: 2549	$-851.51	$0.00
07/09/2018	BILL	BILBAO, FRANCES	$851.51	$851.51
08/01/2017	PAYMENT	BILBAO, FRANCES & JAY CHECK NUM: 2363	$-830.76	$0.00
07/07/2017	BILL	BILBAO, FRANCES	$830.76	$830.76
07/26/2016	PAYMENT	BILBAO, FRANCES & JAY CHECK NUM: 2147	$-816.17	$0.00
07/08/2016	BILL	BILBAO, FRANCES	$816.17	$816.17
07/15/2015	PAYMENT	BILBAO, FRANCES CHECK NUM: 1948	$-791.45	$0.00
07/08/2015	BILL	BILBAO, FRANCES	$791.45	$791.45
07/23/2014	PAYMENT	BILBAO, FRANCES CHECK NUM: 1721	$-778.98	$0.00
07/10/2014	BILL	BILBAO, FRANCES	$778.98	$778.98
08/06/2013	PAYMENT	BILBAO, FRANCES & JAY (POD) CHECK NUM: 1006	$-754.45	$0.00
07/16/2013	BILL	BILBAO, FRANCES	$754.45	$754.45
07/19/2012	PAYMENT	BILBAO, FRANCES CHECK NUM: 1320	$-724.28	$0.00
07/10/2012	BILL	BILBAO, FRANCES	$724.28	$724.28
07/21/2011	PAYMENT	BILBAO, FRANCES CHECK NUM: 2747	$-703.18	$0.00
07/14/2011	BILL	BILBAO, FRANCES	$703.18	$703.18
08/03/2010	PAYMENT	BILBAO, FRANCES CHECK NUM: 1264	$-706.68	$0.00
07/14/2010	BILL	BILBAO, FRANCES	$706.68	$706.68
08/27/2009	PAYMENT	BILBAO, FRANCES CHECK NUM: 1156	$-742.31	$0.00
07/21/2009	BILL	BILBAO, FRANCES	$742.31	$742.31
07/30/2008	PAYMENT	BILBAO, FRANCES CHECK NUM: 2570	$-722.66	$0.00
07/14/2008	BILL	BILBAO, FRANCES	$722.66	$722.66
07/19/2007	PAYMENT	BILBAO, FRANCES CHECK NUM: 8663	$-706.51	$0.00
07/13/2007	BILL	BILBAO, FRANCES	$706.51	$706.51
08/11/2006	PAYMENT	BILBAO, THOMAS E & FRANCES J CHECK NUM: 541	$-699.28	$0.00
07/19/2006	BILL	BILBAO, THOMAS E & FRANCES J	$699.28	$699.28
08/05/2005	PAYMENT	BILBAO, THOMAS E & FRANCES J CHECK NUM: 558	$-671.30	$0.00
07/21/2005	BILL	BILBAO, THOMAS E & FRANCES J	$671.30	$671.30
07/14/2004	PAYMENT	@	$-650.47	$0.00
07/01/2004	BILL	BILBAO, THOMAS E & FRA @	$650.47	$650.47
08/15/2003	PAYMENT	@	$-626.94	$0.00
07/01/2003	BILL	BILBAO, THOMAS E & FRA @	$626.94	$626.94