Tax Account 001-103-001

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Owners

TURPEN, BRENDA L
1092 5TH ST
ELKO, NV 89801

774379

Account Summary

Account ID	001-103-001
Account Type	Real Estate
Location	1092 5TH ST ELKO CITY
Balance	$1,112.79
Currently Due	$370.92

$370.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,112.79 (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	$1,461.99
Total	$1,461.99
Paid	$349.20
Balance	$1,112.79
Due	$370.92
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	$349.20	$0.00	$349.20	$349.20	$0.00
2	10/07/2024	10/17/2024	Due	$370.92	$0.00	$370.92	$0.00	$370.92	Pay $370.92 Now
3	01/06/2025	01/16/2025	Due	$370.92	$0.00	$370.92	$0.00	$741.84	Pay $741.84 Now
4	03/03/2025	03/13/2025	Due	$370.95	$0.00	$370.95	$0.00	$1,112.79	Pay $1,112.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.41	$0.00	$1,292.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,192.22	$0.00	$1,192.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,134.53	$0.00	$1,134.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,073.81	$0.00	$1,073.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,036.25	$0.00	$1,036.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,024.65	$0.00	$1,024.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$999.72	$0.00	$999.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$998.27	$0.00	$998.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$962.82	$0.00	$962.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$947.56	$0.00	$947.56	$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	$-349.20	$1,112.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.33	$1,461.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932372. REASON: AMENDMENT TO RE 2025	$349.20	$1,395.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.20	$1,046.46
07/10/2024	BILL	TURPEN, BRENDA L	$1,395.66	$1,395.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.09	$323.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.09	$646.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.14	$969.27
07/12/2023	BILL	TURPEN, BRENDA L	$1,292.41	$1,292.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.04	$298.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.04	$596.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-298.10	$894.12
07/12/2022	BILL	TURPEN, BRENDA L	$1,192.22	$1,192.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.63	$283.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.63	$567.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.64	$850.89
07/14/2021	BILL	TURPEN, BRENDA L	$1,134.53	$1,134.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.45	$268.45
09/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23802	$-268.45	$536.90
08/20/2020	PAYMENT	FRAGUGLIA, ROBERT CHECK NUM: 5172	$-268.46	$805.35
07/15/2020	BILL	TURPEN, BRENDA L	$1,073.81	$1,073.81
08/22/2019	PAYMENT	FRAGUGLIA, ROBERT CHECK NUM: 4940	$-1,036.25	$0.00
07/10/2019	BILL	FRAGUGLIA, ROBERT S	$1,036.25	$1,036.25
08/17/2018	PAYMENT	FRAGUGLIA, ROBERT CHECK NUM: 4715	$-1,024.65	$0.00
07/09/2018	BILL	FRAGUGLIA, ROBERT S	$1,024.65	$1,024.65
08/11/2017	PAYMENT	FRAGUGLIA, ROBERT CHECK NUM: 4505	$-999.72	$0.00
07/07/2017	BILL	FRAGUGLIA, ROBERT S	$999.72	$999.72
08/19/2016	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 4240	$-998.27	$0.00
07/08/2016	BILL	FRAGUGLIA, ROBERT S	$998.27	$998.27
08/17/2015	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 4066	$-962.82	$0.00
07/08/2015	BILL	FRAGUGLIA, ROBERT S	$962.82	$962.82
08/20/2014	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 3860	$-947.56	$0.00
07/10/2014	BILL	FRAGUGLIA, ROBERT S	$947.56	$947.56
08/27/2013	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 3521	$-908.32	$0.00
07/16/2013	BILL	FRAGUGLIA, ROBERT S	$908.32	$908.32
08/14/2012	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 3327	$-875.49	$0.00
07/10/2012	BILL	FRAGUGLIA, ROBERT S	$875.49	$875.49
08/04/2011	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 3083	$-847.28	$0.00
07/14/2011	BILL	FRAGUGLIA, ROBERT S	$847.28	$847.28
08/24/2010	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 2890	$-851.62	$0.00
07/14/2010	BILL	FRAGUGLIA, ROBERT S	$851.62	$851.62
09/15/2009	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 2705	$-858.58	$0.00
07/21/2009	BILL	FRAGUGLIA, ROBERT S	$858.58	$858.58
08/22/2008	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 2521	$-837.91	$0.00
07/14/2008	BILL	FRAGUGLIA, ROBERT S	$837.91	$837.91
08/02/2007	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 2296	$-809.10	$0.00
07/13/2007	BILL	FRAGUGLIA, ROBERT S	$809.10	$809.10
08/28/2006	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 2095	$-801.67	$0.00
07/19/2006	BILL	FRAGUGLIA, ROBERT S	$801.67	$801.67
04/25/2006	AMENDMENT	minimus amt	$-2.27	$0.00
03/21/2006	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 2001	$-204.46	$2.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.83	$206.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.30	$196.90
12/12/2005	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 3153	$-189.04	$196.60
11/01/2005	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 3122	$-189.04	$385.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.56	$574.68
08/03/2005	PAYMENT	FRAGUGLIA, ROBERT S CHECK NUM: 3073	$-189.05	$567.12
07/21/2005	BILL	FRAGUGLIA, ROBERT S	$756.17	$756.17
02/25/2005	PAYMENT	@	$-181.80	$0.00
12/22/2004	PAYMENT	@	$-181.80	$181.80
10/06/2004	PAYMENT	@	$-390.63	$363.60
10/06/2004	PAYMENT	FRAGUGLIA, ROBERT S @	$-173.95	$754.23
07/01/2004	PENALTY	Penalty 04-05	$27.00	$928.18
07/01/2004	BILL	FRAGUGLIA, ROBERT S @	$727.23	$901.18
01/09/2004	PAYMENT	@	$-173.95	$173.95
10/05/2003	PAYMENT	@	$-173.95	$347.90
08/19/2003	PAYMENT	@	$-173.98	$521.85
07/01/2003	BILL	FRAGUGLIA, ROBERT S @	$695.83	$695.83