Tax Account 001-072-013

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Account Summary

Account ID	001-072-013
Account Type	Real Estate
Location	491 W ASH ST ELKO CITY
Balance	$641.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $641.91 (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	$1,257.54
Total	$1,257.54
Paid	$615.63
Balance	$641.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$294.69	$0.00	$294.69	$294.69	$0.00
2	10/07/2024	10/17/2024	Paid	$320.94	$0.00	$320.94	$320.94	$0.00
3	01/06/2025	01/16/2025	Due	$320.94	$0.00	$320.94	$0.00	$320.94	Pay $320.94 Now
4	03/03/2025	03/13/2025	Due	$320.97	$0.00	$320.97	$0.00	$641.91	Pay $641.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.07	$0.00	$1,143.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,109.82	$0.00	$1,109.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,077.51	$0.00	$1,077.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,018.50	$0.00	$1,018.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$988.58	$0.00	$988.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$977.74	$0.00	$977.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$994.05	$0.00	$994.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,033.33	$0.00	$1,033.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$999.56	$0.00	$999.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,013.09	$0.00	$1,013.09	$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 -	$-320.94	$641.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-294.69	$962.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.25	$1,257.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931873. REASON: AMENDMENT TO RE 2025	$294.69	$1,177.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.69	$882.60
07/10/2024	BILL	WALSH, ERIC & MEACHELL	$1,177.29	$1,177.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.76	$285.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.76	$571.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$857.28
07/12/2023	BILL	WALSH, ERIC & MEACHELL	$1,143.07	$1,143.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.44	$277.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.44	$554.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.50	$832.32
07/12/2022	BILL	WALSH, ERIC & MEACHELL	$1,109.82	$1,109.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.37	$269.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.37	$538.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.40	$808.11
07/14/2021	BILL	WALSH, ERIC & MEACHELL	$1,077.51	$1,077.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.62	$254.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.62	$509.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.64	$763.86
07/15/2020	BILL	WALSH, ERIC & MEACHELL	$1,018.50	$1,018.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-247.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.14	$247.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.14	$494.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.16	$741.42
07/10/2019	BILL	WALSH, ERIC & MEACHELL	$988.58	$988.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.42	$244.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.42	$488.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.48	$733.26
07/09/2018	BILL	WALSH, ERIC & MEACHELL	$977.74	$977.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.51	$248.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.51	$497.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.52	$745.53
07/07/2017	BILL	WALSH, ERIC & MEACHELL	$994.05	$994.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.33	$258.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.33	$516.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-258.34	$774.99
07/08/2016	BILL	WALSH, ERIC & MEACHELL	$1,033.33	$1,033.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-249.89	$249.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.89	$499.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.89	$749.67
07/08/2015	BILL	WALSH, ERIC & MEACHELL	$999.56	$999.56
07/24/2014	PAYMENT	LUNSFORD, GEROLINE CHECK NUM: 8443	$-1,013.09	$0.00
07/10/2014	BILL	LUNSFORD, GEROLDINE TR	$1,013.09	$1,013.09
07/24/2013	PAYMENT	LUNSFORD, GEROLDINE CHECK NUM: 8317	$-997.74	$0.00
07/16/2013	BILL	LUNSFORD, GEROLDINE TR	$997.74	$997.74
07/18/2012	PAYMENT	LUNSFORD, GEROLDINE CHECK NUM: 8189	$-986.60	$0.00
07/10/2012	BILL	LUNSFORD, GEROLDINE TR	$986.60	$986.60
07/26/2011	PAYMENT	LUNSFORD, GEROLDINE TR CHECK NUM: 8056	$-973.20	$0.00
07/14/2011	BILL	LUNSFORD, GEROLDINE TR	$973.20	$973.20
07/23/2010	PAYMENT	LUNSFORD, GEROLDINE TR CHECK NUM: 7910	$-1,022.54	$0.00
07/14/2010	BILL	LUNSFORD, GEROLDINE TR	$1,022.54	$1,022.54
07/28/2009	PAYMENT	LUNSFORD, GEROLDINE TR CHECK NUM: 7767	$-1,149.37	$0.00
07/21/2009	BILL	LUNSFORD, GEROLDINE TR	$1,149.37	$1,149.37
07/18/2008	PAYMENT	LUNSFORD, GEROLDINE TR CHECK NUM: 7207	$-1,128.98	$0.00
07/14/2008	BILL	LUNSFORD, GEROLDINE TR	$1,128.98	$1,128.98
07/17/2007	PAYMENT	LUNSFORD, GEROLDINE TR CHECK NUM: 7105	$-1,099.23	$0.00
07/13/2007	BILL	LUNSFORD, GEROLDINE TR	$1,099.23	$1,099.23
08/01/2006	PAYMENT	LUNSFORD, GEROLDINE TR CHECK NUM: 7014	$-1,086.85	$0.00
07/19/2006	BILL	LUNSFORD, GEROLDINE TR	$1,086.85	$1,086.85
07/28/2005	PAYMENT	LUNSFORD, GEROLDINE TR CHECK NUM: 6895	$-1,076.76	$0.00
07/21/2005	BILL	LUNSFORD, GEROLDINE TR	$1,076.76	$1,076.76
07/12/2004	PAYMENT	@	$-1,044.15	$0.00
07/01/2004	BILL	LUNSFORD, GEROLINE TR @	$1,044.15	$1,044.15
07/31/2003	PAYMENT	@	$-1,005.01	$0.00
07/01/2003	BILL	LUNSFORD, GEROLINE TR @	$1,005.01	$1,005.01