Tax Account 001-082-025

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Account Summary

Account ID	001-082-025
Account Type	Real Estate
Location	1010 C ST ELKO CITY
Balance	$792.99
Currently Due	$264.33

$264.33 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $792.99 (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	$1,037.22
Total	$1,037.22
Paid	$244.23
Balance	$792.99
Due	$264.33
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	$244.23	$0.00	$244.23	$244.23	$0.00
2	10/07/2024	10/17/2024	Due	$264.33	$0.00	$264.33	$0.00	$264.33	Pay $264.33 Now
3	01/06/2025	01/16/2025	Due	$264.33	$0.00	$264.33	$0.00	$528.66	Pay $528.66 Now
4	03/03/2025	03/13/2025	Due	$264.33	$0.00	$264.33	$0.00	$792.99	Pay $792.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.37	$0.00	$947.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$919.84	$0.00	$919.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$862.24	$0.00	$862.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$841.81	$4.74	$846.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$836.44	$0.00	$836.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$856.17	$0.00	$856.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$862.90	$0.00	$862.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$842.40	$0.00	$842.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$852.64	$0.00	$852.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$858.52	$0.00	$858.52	$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	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	$-244.23	$792.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.50	$1,037.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936592. REASON: AMENDMENT TO RE 2025	$244.23	$975.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.23	$731.49
07/10/2024	BILL	MCCABE, SANDRA ELLEEN	$975.72	$975.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.83	$236.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.83	$473.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.88	$710.49
07/12/2023	BILL	LOPEZ, TONY ET AL	$947.37	$947.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.95	$229.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.95	$459.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.99	$689.85
07/12/2022	BILL	LOPEZ, TONY ET AL	$919.84	$919.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.56	$215.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.56	$431.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.56	$646.68
07/14/2021	BILL	LOPEZ, TONY ET AL	$862.24	$862.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.63	$211.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.63	$423.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.66	$634.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.74	$846.55
07/15/2020	BILL	LOPEZ, TONY ET AL	$841.81	$841.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.11	$209.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.11	$418.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-209.11	$627.33
07/10/2019	BILL	LOPEZ, TONY ET AL	$836.44	$836.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-214.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.03	$214.03
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-214.03	$428.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.08	$642.09
07/09/2018	BILL	LOPEZ, TONY ET AL	$856.17	$856.17
12/26/2017	PAYMENT	LOPEZ, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 084508	$-215.72	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.72	$215.72
09/28/2017	PAYMENT	LOPEZ, TONY CREDIT: D BANK: OP INTERNET NUM: 074886	$-215.72	$431.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.74	$647.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$215.74	$862.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-215.74	$647.16
07/07/2017	BILL	LOPEZ, TONY ET AL	$862.90	$862.90
01/10/2017	PAYMENT	LOPEZ, TONY CREDIT: D BANK: OP INTERNET NUM: 590597	$-210.59	$0.00
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036494	$-210.59	$210.59
10/04/2016	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 5405	$-210.59	$421.18
08/12/2016	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 5393	$-210.63	$631.77
07/08/2016	BILL	CARSON, LEA P	$842.40	$842.40
02/29/2016	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 5363	$-213.16	$0.00
01/06/2016	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 5351	$-213.16	$213.16
10/05/2015	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 5334	$-213.16	$426.32
08/19/2015	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 5315	$-213.16	$639.48
07/08/2015	BILL	CARSON, LEA P	$852.64	$852.64
08/04/2014	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 5220	$-858.52	$0.00
07/10/2014	BILL	CARSON, LEA P	$858.52	$858.52
01/02/2014	PAYMENT	CARSON, LEA P AND NATHAN JOHN CHECK NUM: 5137	$-421.06	$0.00
07/24/2013	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 5065	$-421.06	$421.06
07/16/2013	BILL	CARSON, LEA P	$842.12	$842.12
01/03/2013	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 4962	$-412.36	$0.00
07/26/2012	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 4891	$-412.38	$412.36
07/10/2012	BILL	CARSON, LEA P	$824.74	$824.74
12/19/2011	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 4771	$-405.50	$0.00
08/09/2011	PAYMENT	CARSON, LEA P CHECK NUM: 4709	$-405.50	$405.50
07/14/2011	BILL	CARSON, LEA P	$811.00	$811.00
12/17/2010	PAYMENT	CARSON, LEA P & NATHAN JOHN CHECK NUM: 4600	$-429.70	$0.00
07/27/2010	PAYMENT	CARSON, LEA P CHECK NUM: 4538	$-429.72	$429.70
07/14/2010	BILL	CARSON, LEA P	$859.42	$859.42
12/21/2009	PAYMENT	CARSON, LEA P CHECK NUM: 4441	$-452.48	$0.00
08/10/2009	PAYMENT	CARSON, LEA P CHECK NUM: 4376	$-452.48	$452.48
07/21/2009	BILL	CARSON, LEA P	$904.96	$904.96
12/15/2008	PAYMENT	CARSON, LEA P CHECK NUM: 4280	$-439.74	$0.00
07/29/2008	PAYMENT	CARSON, LEA P CHECK NUM: 4213	$-439.77	$439.74
07/14/2008	BILL	CARSON, LEA P	$879.51	$879.51
07/31/2007	PAYMENT	CARSON, JOHN F & LEA P CHECK NUM: 4037	$-853.80	$0.00
07/13/2007	BILL	CARSON, JOHN F & LEA P	$853.80	$853.80
08/09/2006	PAYMENT	CARSON, JOHN F & LEA P CHECK NUM: 3837	$-680.58	$0.00
07/19/2006	BILL	CARSON, JOHN F & LEA P	$680.58	$680.58
08/10/2005	PAYMENT	CARSON, JOHN F & LEA P CHECK NUM: 3638	$-660.92	$0.00
07/21/2005	BILL	CARSON, JOHN F & LEA P	$660.92	$660.92
07/30/2004	PAYMENT	@	$-645.03	$0.00
07/01/2004	BILL	CARSON, JOHN F & LEA P @	$645.03	$645.03
08/11/2003	PAYMENT	@	$-628.26	$0.00
07/01/2003	BILL	CARSON, JOHN F & LEA P @	$628.26	$628.26