Tax Account 001-103-002

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Owners

LONGMAN, ADAM & RILEY
540 ASH ST
ELKO, NV 89801-3220

659788

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-103-002
Account Type	Real Estate
Location	540 ASH ST ELKO CITY
Balance	$999.34
Currently Due	$333.11

Account ID

001-103-002

Account Type

Real Estate

Location

540 ASH ST
ELKO CITY

Balance

$999.34

Currently Due

$333.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.90
Total	$1,305.90
Paid	$306.56
Balance	$999.34
Due	$333.11
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,305.90

Total

$1,305.90

Paid

$306.56

Balance

$999.34

Due

$333.11

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
1	08/19/2024	08/29/2024	Paid	$306.56	$0.00	$306.56	$306.56	$0.00
2	10/07/2024	10/17/2024	Due	$333.11	$0.00	$333.11	$0.00	$333.11
3	01/06/2025	01/16/2025	Due	$333.11	$0.00	$333.11	$0.00	$666.22
4	03/03/2025	03/13/2025	Due	$333.12	$0.00	$333.12	$0.00	$999.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.39	$0.00	$1,189.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,154.83	$0.00	$1,154.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,121.21	$0.00	$1,121.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,087.94	$0.00	$1,087.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,056.00	$21.12	$1,077.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,044.98	$0.00	$1,044.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,019.99	$0.00	$1,019.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,003.80	$10.04	$1,013.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$973.63	$9.74	$983.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$946.26	$0.00	$946.26	$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	$-306.56	$999.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.89	$1,305.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931878. REASON: AMENDMENT TO RE 2025	$306.56	$1,225.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.56	$918.45
07/10/2024	BILL	LONGMAN, ADAM & RILEY	$1,225.01	$1,225.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.34	$297.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.34	$594.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.37	$892.02
07/12/2023	BILL	LONGMAN, ADAM & RILEY	$1,189.39	$1,189.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.70	$288.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.70	$577.40
08/11/2022	PAYMENT	CENLAR CHECK NUM: 56447	$-288.73	$866.10
07/12/2022	BILL	LONGMAN, ADAM & RILEY	$1,154.83	$1,154.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.30	$280.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.30	$560.60
08/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32489	$-280.31	$840.90
07/14/2021	BILL	LONGMAN, ADAM & RILEY	$1,121.21	$1,121.21
03/08/2021	PAYMENT	ADAM LONGMAN CHECK NUM: ACH	$-271.98	$0.00
01/08/2021	PAYMENT	ADAM LONGMAN CHECK NUM: ACH	$-271.98	$271.98
10/08/2020	PAYMENT	ADAM LONGMAN CHECK NUM: ACH	$-271.98	$543.96
08/24/2020	PAYMENT	LONGMAN, ADAM CHECK NUM: ACH	$-272.00	$815.94
07/15/2020	BILL	LONGMAN, ADAM & RILEY	$1,087.94	$1,087.94
03/11/2020	PAYMENT	ADAM CHECK NUM: ACH	$-264.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$264.00
01/03/2020	PAYMENT	LONGMAN, ADAM CHECK NUM: VELOCITY	$-264.00	$264.00
10/24/2019	PAYMENT	LONGMAN, ADAM CREDIT: D BANK: OP INTERNET NUM: 065220	$-274.56	$528.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.56	$802.56
09/12/2019	PAYMENT	LONGMAN, ADAM R CREDIT: D BANK: OP INTERNET NUM: 072636	$-274.56	$792.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.56	$1,066.56
07/10/2019	BILL	LONGMAN, ADAM & RILEY	$1,056.00	$1,056.00
03/11/2019	PAYMENT	LONGMAN, ADAM CREDIT: D BANK: OP INTERNET NUM: 070611	$-261.23	$0.00
01/17/2019	PAYMENT	LONGMAN, ADAM R CREDIT: D BANK: OP INTERNET NUM: 023477	$-261.23	$261.23
10/04/2018	PAYMENT	LONGMAN, ADAM CREDIT: D BANK: OP INTERNET NUM: 045050	$-261.23	$522.46
08/17/2018	PAYMENT	LONGMAN, ADAM R CREDIT: D BANK: OP INTERNET NUM: 064619	$-261.29	$783.69
07/09/2018	BILL	LONGMAN, ADAM & RILEY	$1,044.98	$1,044.98
03/02/2018	PAYMENT	LONGMAN, ADAM & RILEY CHECK NUM: 162	$-254.99	$0.00
01/03/2018	PAYMENT	LONGMAN, ADAM & RILEY CHECK NUM: 218	$-254.99	$254.99
10/03/2017	PAYMENT	LONGMAN, ADAM R & RILEY N CHECK NUM: 183	$-254.99	$509.98
08/16/2017	PAYMENT	LONGMAN, ADAM R & RILEY N CHECK NUM: 181	$-255.02	$764.97
07/07/2017	BILL	LONGMAN, ADAM & RILEY	$1,019.99	$1,019.99
03/30/2017	PAYMENT	LONGMAN, ADAM & RILEY CHECK NUM: 198	$-260.98	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.04	$260.98
01/04/2017	PAYMENT	LONGMAN, ADAM R & RILEY N CHECK NUM: 155	$-250.94	$250.94
10/12/2016	PAYMENT	LONGMAN, ADAM & RILEY CHECK NUM: 106	$-250.94	$501.88
08/26/2016	PAYMENT	LONGMAN, ADAM & RILEY CHECK NUM: 130	$-250.98	$752.82
07/08/2016	BILL	LONGMAN, ADAM & RILEY	$1,003.80	$1,003.80
03/15/2016	PAYMENT	LONGMAN, ADAM CASH	$-243.40	$0.00
01/06/2016	PAYMENT	LONGMAN, ADAM R & RILEY N CHECK NUM: 306	$-243.40	$243.40
10/14/2015	PAYMENT	LONGMAN, ADAM R & RILEY N CHECK NUM: 292	$-243.40	$486.80
09/11/2015	PAYMENT	LONGMAN, RILEY M CREDIT: D	$-253.17	$730.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.74	$983.37
07/08/2015	BILL	LONGMAN, ADAM & RILEY	$973.63	$973.63
03/03/2015	PAYMENT	LONGMAN, ADAM & RILEY CHECK NUM: 261	$-236.56	$0.00
01/07/2015	PAYMENT	LONGMAN, ADAM CASH	$-236.56	$236.56
10/08/2014	PAYMENT	LONGMAN, ADAM R & RILEY N CHECK NUM: 0253	$-236.56	$473.12
08/12/2014	PAYMENT	LONGMAN, ADAM & RILEY CHECK NUM: 247	$-236.58	$709.68
07/10/2014	BILL	LONGMAN, ADAM & RILEY	$946.26	$946.26
02/21/2014	PAYMENT	LONGMAN, ADAM & RILEY CHECK NUM: 386	$-229.42	$0.00
01/09/2014	PAYMENT	LONGMAN, ADAM & RILEY CHECK NUM: 377	$-229.42	$229.42
10/08/2013	PAYMENT	LONGMAN, ADAM R & RILEY N CHECK NUM: 0363	$-229.42	$458.84
07/24/2013	PAYMENT	LONGMAN, ADAM R & RILEY N CHECK NUM: 0355	$-229.45	$688.26
07/16/2013	BILL	LONGMAN, ADAM & RILEY	$917.71	$917.71
03/06/2013	PAYMENT	LONGMAN, ADAM R & RILEY N CHECK NUM: 0339	$-222.74	$0.00
01/08/2013	PAYMENT	LONGMAN, ADAM R & RILEY N CHECK NUM: 0327	$-222.74	$222.74
10/01/2012	PAYMENT	LONGMAN, ADAM R & RILEY N CHECK NUM: 0309	$-222.74	$445.48
08/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131455	$-222.77	$668.22
07/10/2012	BILL	LOVE-ISOM, MARY	$890.99	$890.99
03/07/2012	PAYMENT	FITZGERALD, ABBY CHECK NUM: 1143	$-216.26	$0.00
01/09/2012	PAYMENT	FITZGERALD, ABBY CHECK NUM: 1132	$-216.26	$216.26
10/03/2011	PAYMENT	FITZGERALD, ABBY CHECK NUM: 1114	$-216.26	$432.52
08/18/2011	PAYMENT	FITZGERALD, ABBY CHECK NUM: 1106	$-216.26	$648.78
07/14/2011	BILL	LOVE-ISOM, MARY	$865.04	$865.04
03/07/2011	PAYMENT	FITZGERALD, ABBY CHECK NUM: 1075	$-218.14	$0.00
01/03/2011	PAYMENT	FITZGERALD, ABBY CHECK NUM: 1063	$-218.14	$218.14
10/04/2010	PAYMENT	FITZGERALD, ABBY CHECK NUM: 1021	$-218.14	$436.28
08/23/2010	PAYMENT	FITZGERALD, ABBY CHECK NUM: 1014	$-218.15	$654.42
07/14/2010	BILL	LOVE-ISOM, MARY	$872.57	$872.57
02/18/2010	PAYMENT	NENE KNUDSEN CHECK NUM: 2852	$-212.12	$0.00
11/04/2009	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 2848	$-432.72	$212.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.48	$644.84
08/11/2009	PAYMENT	CORONE, LAPRIEL A CREDIT: D	$-212.15	$636.36
07/21/2009	BILL	CORONE, EDMUND A & LAPRIEL	$848.51	$848.51
02/18/2009	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 2649	$-209.51	$0.00
01/14/2009	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 2623	$-209.51	$209.51
10/21/2008	PAYMENT	CORONE, LAPRIEL A CREDIT: D	$-217.89	$419.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.38	$636.91
08/19/2008	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 2409	$-209.52	$628.53
07/14/2008	BILL	CORONE, EDMUND A & LAPRIEL	$838.05	$838.05
03/06/2008	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 2259	$-215.59	$0.00
01/04/2008	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 2208	$-215.59	$215.59
10/05/2007	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 2144	$-215.59	$431.18
08/28/2007	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 2100	$-215.62	$646.77
07/13/2007	BILL	CORONE, EDMUND A & LAPRIEL	$862.39	$862.39
03/08/2007	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 1970	$-209.42	$0.00
01/05/2007	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 1906	$-209.42	$209.42
09/26/2006	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 1836	$-209.42	$418.84
08/23/2006	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 1790	$-209.42	$628.26
07/19/2006	BILL	CORONE, EDMUND A & LAPRIEL	$837.68	$837.68
03/03/2006	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 1633	$-203.33	$0.00
01/09/2006	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 1558	$-203.33	$203.33
10/03/2005	PAYMENT	CORONE, EDMUND A & LAPRIEL CHECK NUM: 1378	$-203.33	$406.66
08/09/2005	PAYMENT	CORONE, EDMUND A & LAPRIEL CREDIT: B NUM: 1291	$-203.36	$609.99
07/21/2005	BILL	CORONE, EDMUND A & LAPRIEL	$813.35	$813.35
03/09/2005	PAYMENT	@	$-197.60	$0.00
01/04/2005	PAYMENT	@	$-197.60	$197.60
09/30/2004	PAYMENT	@	$-197.60	$395.20
08/02/2004	PAYMENT	@	$-197.61	$592.80
07/01/2004	BILL	CORONE, EDMUND A & LAP @	$790.41	$790.41
02/23/2004	PAYMENT	@	$-192.49	$0.00
01/08/2004	PAYMENT	@	$-192.49	$192.49
10/01/2003	PAYMENT	@	$-192.49	$384.98
08/08/2003	PAYMENT	@	$-192.52	$577.47
07/01/2003	BILL	CORONE, EDMUND A & LAP @	$769.99	$769.99