Tax Account 001-104-002

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Owners

MILLER, HUNTER
324 FIR ST
ELKO, NV 89801-3128

785328

Account Summary

Account ID	001-104-002
Account Type	Real Estate
Location	324 FIR ST ELKO CITY
Balance	$826.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $826.57 (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	$1,092.77
Total	$1,092.77
Paid	$266.20
Balance	$826.57
Due	$0.00
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	$266.20	$0.00	$266.20	$266.20	$0.00
2	10/07/2024	10/17/2024	Due	$275.51	$0.00	$275.51	$0.00	$275.51	Pay $275.51 Now
3	01/06/2025	01/16/2025	Due	$275.51	$0.00	$275.51	$0.00	$551.02	Pay $551.02 Now
4	03/03/2025	03/13/2025	Due	$275.55	$0.00	$275.55	$0.00	$826.57	Pay $826.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.92	$0.00	$984.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$912.12	$0.00	$912.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$856.42	$0.00	$856.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$810.42	$0.00	$810.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$782.01	$0.00	$782.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$766.75	$0.00	$766.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$752.48	$0.00	$752.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$744.13	$0.00	$744.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$698.69	$0.00	$698.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$677.65	$0.00	$677.65	$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	.00
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	$-266.20	$826.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.23	$1,092.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937404. REASON: AMENDMENT TO RE 2025	$266.20	$1,063.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.20	$797.34
07/10/2024	BILL	MILLER, HUNTER	$1,063.54	$1,063.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-246.22	$246.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-246.22	$492.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.26	$738.66
07/12/2023	BILL	MILLER, HUNTER	$984.92	$984.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.02	$228.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.02	$456.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-228.06	$684.06
07/12/2022	BILL	MILLER, HUNTER	$912.12	$912.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.10	$214.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.10	$428.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.12	$642.30
07/14/2021	BILL	MILLER, HUNTER	$856.42	$856.42
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.69	$0.00
07/24/2020	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 2278	$-805.73	$4.69
07/15/2020	BILL	SCHUTTE, LARRY L & ANTOINETTE	$810.42	$810.42
07/22/2019	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 2177	$-782.01	$0.00
07/10/2019	BILL	SCHUTTE, LARRY L & ANTOINETTE	$782.01	$782.01
08/09/2018	PAYMENT	SCHUTTE, LARRY L & ANTIONETTE CHECK NUM: 2114	$-766.75	$0.00
07/09/2018	BILL	SCHUTTE, LARRY L & ANOTINETTE	$766.75	$766.75
07/31/2017	PAYMENT	SCHUTTE, LARRY L & ANOTINETTE CHECK NUM: 2002	$-752.48	$0.00
07/07/2017	BILL	SCHUTTE, LARRY L & ANOTINETTE	$752.48	$752.48
01/04/2017	PAYMENT	SCHUTTE, LARRY L & ANOTINETTE CHECK NUM: 1944	$-372.06	$0.00
07/28/2016	PAYMENT	SCHUTTE, LARRY L & ANOTINETTE CHECK NUM: 1855	$-372.07	$372.06
07/08/2016	BILL	SCHUTTE, LARRY L & ANOTINETTE	$744.13	$744.13
01/04/2016	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 1784	$-349.34	$0.00
10/02/2015	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 1723	$-174.67	$349.34
08/10/2015	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 1695	$-174.68	$524.01
07/08/2015	BILL	SCHUTTE, LARRY L & ANTOINETTE	$698.69	$698.69
02/27/2015	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 1644	$-169.41	$0.00
01/05/2015	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 1624	$-169.41	$169.41
09/29/2014	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 1582	$-169.41	$338.82
08/06/2014	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 1559	$-169.42	$508.23
07/10/2014	BILL	SCHUTTE, LARRY L & ANTOINETTE	$677.65	$677.65
07/24/2013	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 1271	$-656.94	$0.00
07/16/2013	BILL	SCHUTTE, LARRY L & ANTOINETTE	$656.94	$656.94
10/11/2012	PAYMENT	SCHUTTE, LARRY L & ANTIONETTE CHECK NUM: 1091	$-470.49	$0.00
08/03/2012	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 1053	$-156.85	$470.49
07/10/2012	BILL	SCHUTTE, LARRY L & ANTOINETTE	$627.34	$627.34
03/01/2012	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 924	$-152.31	$0.00
12/29/2011	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 859	$-152.31	$152.31
09/26/2011	PAYMENT	SCHUTTE, LARRY L & ANTIONETTE CHECK NUM: 0789	$-152.31	$304.62
08/16/2011	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 768	$-152.33	$456.93
07/14/2011	BILL	SCHUTTE, LARRY L & ANTOINETTE	$609.26	$609.26
08/23/2010	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 454	$-620.03	$0.00
07/14/2010	BILL	SCHUTTE, LARRY L & ANTOINETTE	$620.03	$620.03
10/27/2009	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 212	$-307.12	$0.00
10/22/2009	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 188	$-153.56	$307.12
09/04/2009	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 131	$-153.59	$460.68
07/21/2009	BILL	SCHUTTE, LARRY L & ANTOINETTE	$614.27	$614.27
07/25/2008	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 10147	$-580.87	$0.00
07/14/2008	BILL	SCHUTTE, LARRY L & ANTOINETTE	$580.87	$580.87
07/26/2007	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 9795	$-563.96	$0.00
07/13/2007	BILL	SCHUTTE, LARRY L & ANTOINETTE	$563.96	$563.96
08/07/2006	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 9462	$-547.54	$0.00
07/19/2006	BILL	SCHUTTE, LARRY L & ANTOINETTE	$547.54	$547.54
08/24/2005	PAYMENT	SCHUTTE, LARRY L & ANTOINETTE CHECK NUM: 9004	$-531.59	$0.00
07/21/2005	BILL	SCHUTTE, LARRY L & ANTOINETTE	$531.59	$531.59
12/06/2004	PAYMENT	@	$-255.42	$0.00
10/01/2004	PAYMENT	@	$-260.55	$255.42
07/01/2004	PENALTY	Penalty 04-05	$5.11	$515.97
07/01/2004	BILL	KROUTWICK, BILL L @	$510.86	$510.86
08/26/2003	PAYMENT	@	$-488.50	$0.00
07/01/2003	BILL	KROUTWICK, BILL L @	$488.50	$488.50