Tax Account 001-091-009

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Owners

LINO, DOUGLAS C
166 W FIR ST
ELKO, NV 89801-3026

821080

Account Summary

Account ID	001-091-009
Account Type	Real Estate
Location	166 W FIR ST ELKO CITY
Balance	$718.87
Currently Due	$239.62

$239.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $718.87 (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	$941.03
Total	$941.03
Paid	$222.16
Balance	$718.87
Due	$239.62
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	$222.16	$0.00	$222.16	$222.16	$0.00
2	10/07/2024	10/17/2024	Due	$239.62	$0.00	$239.62	$0.00	$239.62	Pay $239.62 Now
3	01/06/2025	01/16/2025	Due	$239.62	$0.00	$239.62	$0.00	$479.24	Pay $479.24 Now
4	03/03/2025	03/13/2025	Due	$239.63	$0.00	$239.63	$0.00	$718.87	Pay $718.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.83	$0.00	$821.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$704.75	$0.00	$704.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$685.53	$0.00	$685.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$645.79	$0.01	$645.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$626.67	$0.00	$626.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$621.99	$0.00	$621.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$608.07	$0.00	$608.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$590.13	$0.00	$590.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$572.43	$0.00	$572.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$555.49	$0.00	$555.49	$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	$-222.16	$718.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.62	$941.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937399. REASON: AMENDMENT TO RE 2025	$222.16	$887.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.16	$665.25
07/10/2024	BILL	LINO, DOUGLAS C	$887.41	$887.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-205.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-205.45	$205.45
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49822	$-410.93	$410.90
07/12/2023	BILL	LINO, DOUGLAS C	$821.83	$821.83
08/09/2022	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 03265	$-704.75	$0.00
07/12/2022	BILL	MARIANI, ROSE M & TRACIE	$704.75	$704.75
08/11/2021	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 3224	$-685.53	$0.00
07/14/2021	BILL	MARIANI, ROSE M & TRACIE	$685.53	$685.53
08/10/2020	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 03136	$-645.80	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$645.80
07/15/2020	BILL	MARIANI, ROSE M & TRACIE	$645.79	$645.79
08/07/2019	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 3039	$-626.67	$0.00
07/10/2019	BILL	MARIANI, ROSE M & TRACIE	$626.67	$626.67
08/08/2018	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 2943	$-621.99	$0.00
07/09/2018	BILL	MARIANI, ROSE M & TRACIE	$621.99	$621.99
08/01/2017	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 2838	$-608.07	$0.00
07/07/2017	BILL	MARIANI, ROSE M & TRACIE	$608.07	$608.07
08/03/2016	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 2721	$-590.13	$0.00
07/08/2016	BILL	MARIANI, ROSE M & TRACIE	$590.13	$590.13
08/04/2015	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 2615	$-572.43	$0.00
07/08/2015	BILL	MARIANI, ROSE M & TRACIE	$572.43	$572.43
07/23/2014	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 2501	$-555.49	$0.00
07/10/2014	BILL	MARIANI, ROSE M & TRACIE	$555.49	$555.49
07/23/2013	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 2399	$-538.48	$0.00
07/16/2013	BILL	MARIANI, ROSE M & TRACIE	$538.48	$538.48
07/26/2012	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 2306	$-521.56	$0.00
07/10/2012	BILL	MARIANI, ROSE M & TRACIE	$521.56	$521.56
07/20/2011	PAYMENT	MARIANI, ROSE M & TRACIE CHECK NUM: 2211	$-506.54	$0.00
07/14/2011	BILL	MARIANI, ROSE M & TRACIE	$506.54	$506.54
07/23/2010	PAYMENT	MARIANI, ROSE M CHECK NUM: 2107	$-519.09	$0.00
07/14/2010	BILL	MARIANI, ROSE M	$519.09	$519.09
08/13/2009	PAYMENT	MARIANI, ROSE M CHECK NUM: 2005	$-567.62	$0.00
07/21/2009	BILL	MARIANI, ROSE M	$567.62	$567.62
07/18/2008	PAYMENT	MARIANI, ROSE M CHECK NUM: 1898	$-560.87	$0.00
07/14/2008	BILL	MARIANI, ROSE M	$560.87	$560.87
07/19/2007	PAYMENT	MARIANI, ROSE M CHECK NUM: 1794	$-549.79	$0.00
07/13/2007	BILL	MARIANI, ROSE M	$549.79	$549.79
07/28/2006	PAYMENT	MARIANI, ROSE M CHECK NUM: 1687	$-537.75	$0.00
07/19/2006	BILL	MARIANI, ROSE M	$537.75	$537.75
07/27/2005	PAYMENT	MARIANI, ROSE M CHECK NUM: 1584	$-522.12	$0.00
07/21/2005	BILL	MARIANI, ROSE M	$522.12	$522.12
07/19/2004	PAYMENT	@	$-507.13	$0.00
07/01/2004	BILL	MARIANI, ROSE M @	$507.13	$507.13
07/24/2003	PAYMENT	@	$-488.83	$0.00
07/01/2003	BILL	MARIANI, ROSE M @	$488.83	$488.83