Tax Account 001-113-001

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Account Summary

Account ID	001-113-001
Account Type	Real Estate
Location	976 7TH ST ELKO CITY
Balance	$86.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $86.64 (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	$1,464.90
Total	$1,464.90
Paid	$1,378.26
Balance	$86.64
Due	$0.00
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	$344.94	$0.00	$344.94	$344.94	$0.00
2	10/07/2024	10/17/2024	Paid	$373.32	$0.00	$373.32	$373.32	$0.00
3	01/06/2025	01/16/2025	Paid	$373.32	$0.00	$373.32	$373.32	$0.00
4	03/03/2025	03/13/2025	Due	$373.32	$0.00	$373.32	$286.68	$86.64	Pay $86.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.18	$0.00	$1,338.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,071.15	$37.49	$1,108.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,079.83	$0.00	$1,079.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,056.39	$85.15	$1,141.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,049.31	$0.00	$1,049.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,076.22	$0.00	$1,076.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,067.94	$0.00	$1,067.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,102.98	$0.00	$1,102.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,103.23	$0.00	$1,103.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,096.04	$0.00	$1,096.04	$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	1.87	.11	.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	GUERRERO, ROSENDO SYS ORIG: CARD	$-1,378.26	$86.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.64	$1,464.90
08/30/2024	ADJUSTMENT	GUERRERO, ROSENDO CARD VOIDED PAYMENT: 927148. REASON: AMENDMENT TO RE 2025	$1,378.26	$1,378.26
08/12/2024	PAYMENT	GUERRERO, ROSENDO CARD	$-1,378.26	$0.00
07/10/2024	BILL	GUERRERO, ROSENDO C & ROSA I TR	$1,378.26	$1,378.26
08/09/2023	PAYMENT	GUERRERO, ROSA I CREDIT: D	$-1,338.18	$0.00
07/12/2023	BILL	GUERRERO, ROSENDO C & ROSA I	$1,338.18	$1,338.18
11/07/2022	PAYMENT	GUERRERO, ROSENDO CREDIT: D	$-1,108.64	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.78	$1,108.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.71	$1,081.86
07/12/2022	BILL	GUERRERO, ROSENDO C & ROSA I	$1,071.15	$1,071.15
03/03/2022	PAYMENT	GUERRERO, ROSA CREDIT: D	$-269.95	$0.00
12/29/2021	PAYMENT	GUERRERO, ROSA CREDIT: D	$-269.95	$269.95
08/13/2021	PAYMENT	GUERRERO, ROSENDO C & ROSA I CREDIT: D	$-539.93	$539.90
07/14/2021	BILL	GUERRERO, ROSENDO C & ROSA I	$1,079.83	$1,079.83
04/19/2021	PAYMENT	GUERRERO, ROSA CREDIT: D	$-875.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$47.90	$875.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.61	$827.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.64	$800.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.14	$790.25
07/15/2020	BILL	GUERRERO, ROSENDO C & ROSA I	$1,056.39	$1,056.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.32	$262.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.32	$524.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-262.35	$786.96
07/10/2019	BILL	GUERRERO, ROSENDO C & ROSA I	$1,049.31	$1,049.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-269.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.04	$269.04
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-269.04	$538.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.10	$807.12
07/09/2018	BILL	GUERRERO, ROSENDO C & ROSA I	$1,076.22	$1,076.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.98	$266.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.98	$533.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.00	$800.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.00	$1,067.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.00	$800.94
07/07/2017	BILL	GUERRERO, ROSENDO C & ROSA I	$1,067.94	$1,067.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.74	$275.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.74	$551.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.76	$827.22
07/08/2016	BILL	GUERRERO, ROSENDO C & ROSA I	$1,102.98	$1,102.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.80	$275.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.80	$551.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.83	$827.40
07/08/2015	BILL	GUERRERO, ROSENDO C & ROSA I	$1,103.23	$1,103.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.01	$274.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.01	$548.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.01	$822.03
07/10/2014	BILL	GUERRERO, ROSENDO C & ROSA I	$1,096.04	$1,096.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-267.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.96	$267.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.96	$535.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.97	$803.88
07/16/2013	BILL	GUERRERO, ROSENDO C & ROSA I	$1,071.85	$1,071.85
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.58	$263.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.58	$527.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.60	$790.74
07/10/2012	BILL	GUERRERO, ROSENDO C & ROSA I	$1,054.34	$1,054.34
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.14	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$258.14	$258.14
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.14	$258.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.14	$516.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.15	$774.42
07/14/2011	BILL	GUERRERO, ROSENDO C & ROSA I	$1,032.57	$1,032.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.93	$264.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.93	$529.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.95	$794.79
07/14/2010	BILL	GUERRERO, ROSENDO C & ROSA I	$1,059.74	$1,059.74
07/27/2009	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7542	$-1,074.15	$0.00
07/21/2009	BILL	ZILLICH, BERNICE E TRETAL	$1,074.15	$1,074.15
03/06/2009	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7864	$-263.95	$0.00
01/02/2009	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7813	$-263.95	$263.95
09/26/2008	PAYMENT	ZILLICH, BERNICE E TR ETAL CHECK NUM: 7717	$-263.95	$527.90
07/31/2008	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7670	$-263.95	$791.85
07/14/2008	BILL	ZILLICH, BERNICE E TRETAL	$1,055.80	$1,055.80
10/16/2007	PAYMENT	ZILLICH, BERNICE E TR ETAL CHECK NUM: 1034	$-552.14	$0.00
09/20/2007	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7464	$-276.07	$552.14
08/16/2007	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7447	$-276.08	$828.21
07/13/2007	BILL	ZILLICH, BERNICE E TRETAL	$1,104.29	$1,104.29
08/08/2006	PAYMENT	ZILLICH, BERNICE E TR ETAL CHECK NUM: 6916	$-1,072.34	$0.00
07/19/2006	BILL	ZILLICH, BERNICE E TRETAL	$1,072.34	$1,072.34
08/09/2005	PAYMENT	BERNICE ZILLICH CHECK NUM: 6993	$-760.84	$0.00
08/03/2005	PAYMENT	BERNICE ZILLICH CHECK NUM: 6987	$-280.30	$760.84
07/21/2005	BILL	ZILLICH, BERNICE E TRETAL	$1,041.14	$1,041.14
02/14/2005	PAYMENT	@	$-252.46	$0.00
11/29/2004	PAYMENT	@	$-252.46	$252.46
09/28/2004	PAYMENT	@	$-252.46	$504.92
08/11/2004	PAYMENT	@	$-252.46	$757.38
07/01/2004	BILL	ZILLICH, BERNICE E TR @	$1,009.84	$1,009.84
08/11/2003	PAYMENT	@	$-972.38	$0.00
07/01/2003	BILL	ZILLICH, BERNICE E TR @	$972.38	$972.38