Tax Account 001-092-004

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Owners

BOND, AARON
168 ASH ST
ELKO, NV 89801-3018

768552

Account Summary

Account ID	001-092-004
Account Type	Real Estate
Location	168 ASH ST ELKO CITY
Balance	$736.39
Currently Due	$245.46

$245.46 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $736.39 (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	$962.23
Total	$962.23
Paid	$225.84
Balance	$736.39
Due	$245.46
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	$225.84	$0.00	$225.84	$225.84	$0.00
2	10/07/2024	10/17/2024	Due	$245.46	$0.00	$245.46	$0.00	$245.46	Pay $245.46 Now
3	01/06/2025	01/16/2025	Due	$245.46	$0.00	$245.46	$0.00	$490.92	Pay $490.92 Now
4	03/03/2025	03/13/2025	Due	$245.47	$0.00	$245.47	$0.00	$736.39	Pay $736.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.05	$0.00	$876.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$850.61	$0.00	$850.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$825.88	$0.00	$825.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$801.21	$0.00	$801.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$777.62	$0.00	$777.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$767.72	$0.00	$767.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$753.59	$0.00	$753.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$747.34	$7.47	$754.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$724.64	$108.70	$833.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$704.54	$0.00	$704.54	$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	$-225.84	$736.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.95	$962.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937400. REASON: AMENDMENT TO RE 2025	$225.84	$902.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.84	$676.44
07/10/2024	BILL	BOND, AARON	$902.28	$902.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.00	$219.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.00	$438.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.05	$657.00
07/12/2023	BILL	BOND, AARON	$876.05	$876.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.64	$212.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.64	$425.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.69	$637.92
07/12/2022	BILL	BOND, AARON	$850.61	$850.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.47	$206.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.47	$412.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.47	$619.41
07/14/2021	BILL	BOND, AARON	$825.88	$825.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.30	$200.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.30	$400.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.31	$600.90
07/15/2020	BILL	BOND, AARON	$801.21	$801.21
09/03/2019	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 652	$-24.03	$0.00
08/22/2019	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 1011	$-753.59	$24.03
07/10/2019	BILL	CAMPBELL, LORAINE M	$777.62	$777.62
08/24/2018	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 633	$-767.72	$0.00
07/09/2018	BILL	CAMPBELL, LORAINE M	$767.72	$767.72
08/11/2017	PAYMENT	CAMPBELL, LORAINE M CREDIT: D	$-753.59	$0.00
07/07/2017	BILL	CAMPBELL, LORAINE M	$753.59	$753.59
02/21/2017	PAYMENT	CAMPBELL, LORAINE M CREDIT: D BANK: OP INTERNET NUM: 692013	$-7.47	$0.00
01/20/2017	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 533	$-373.66	$7.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.47	$381.13
10/06/2016	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 499	$-186.83	$373.66
08/18/2016	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 491	$-186.85	$560.49
07/08/2016	BILL	CAMPBELL, LORAINE M	$747.34	$747.34
03/30/2016	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 440	$-833.34	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.72	$833.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.61	$782.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.12	$750.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.25	$731.89
07/08/2015	BILL	CAMPBELL, LORAINE M	$724.64	$724.64
08/27/2014	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 417	$-704.54	$0.00
07/10/2014	BILL	CAMPBELL, LORAINE M	$704.54	$704.54
08/28/2013	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 0377	$-683.07	$0.00
07/16/2013	BILL	CAMPBELL, LORAINE M	$683.07	$683.07
07/24/2012	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 321	$-663.16	$0.00
07/10/2012	BILL	CAMPBELL, LORAINE M	$663.16	$663.16
09/09/2011	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 285	$-650.28	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.44	$650.28
07/14/2011	BILL	CAMPBELL, LORAINE M	$643.84	$643.84
08/11/2010	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 236	$-518.91	$0.00
07/14/2010	BILL	CAMPBELL, LORAINE M	$518.91	$518.91
08/12/2009	PAYMENT	CAMPBELL, LORAINE M CREDIT: D	$-521.88	$0.00
07/21/2009	BILL	CAMPBELL, LORAINE M	$521.88	$521.88
08/06/2008	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 145	$-508.90	$0.00
07/14/2008	BILL	CAMPBELL, LORAINE M	$508.90	$508.90
08/03/2007	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 1524	$-493.99	$0.00
07/13/2007	BILL	CAMPBELL, LORAINE M	$493.99	$493.99
08/18/2006	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 1418	$-516.96	$0.00
07/19/2006	BILL	CAMPBELL, LORAINE M	$516.96	$516.96
02/21/2006	PAYMENT	CAMPBELL, LORAINE M CHECK NUM: 1399	$-503.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.97	$503.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.65	$482.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.66	$470.55
07/21/2005	BILL	CAMPBELL, LORAINE M	$465.89	$465.89
07/06/2004	PAYMENT	@	$-448.36	$0.00
07/01/2004	BILL	CAMPBELL, LORAINE M @	$448.36	$448.36
08/27/2003	PAYMENT	@	$-428.18	$0.00
07/01/2003	BILL	CAMPBELL, LORAINE M @	$428.18	$428.18