Tax Account 001-113-006

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Owners

Account Summary

Account ID	001-113-006
Account Type	Real Estate
Location	775 CEDAR ST ELKO CITY
Balance	$786.19
Currently Due	$532.26

Account ID

001-113-006

Account Type

Real Estate

Location

775 CEDAR ST
ELKO CITY

Balance

$786.19

Currently Due

$532.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$996.34
Total	$1,030.14
Paid	$243.95
Balance	$786.19
Due	$532.26
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$996.34

Total

$1,030.14

Paid

$243.95

Balance

$786.19

Due

$532.26

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
1	08/19/2024	08/29/2024	Paid	$234.57	$9.38	$234.57	$243.95	$0.00
2	10/07/2024	10/17/2024	Past due	$253.92	$24.42	$253.92	$0.00	$278.34
3	01/06/2025	01/16/2025	Due	$253.92	$0.00	$253.92	$0.00	$532.26
4	03/03/2025	03/13/2025	Due	$253.93	$0.00	$253.93	$0.00	$786.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.79	$46.06	$917.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$842.58	$16.86	$859.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$818.06	$0.00	$818.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$793.61	$7.94	$801.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$770.24	$0.00	$770.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$761.56	$0.00	$761.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$743.08	$0.00	$743.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$729.91	$0.00	$729.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$707.70	$0.00	$707.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$688.11	$13.76	$701.87	$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	.98
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
11/04/2024	PAYMENT	CORELOGIC CHECK 412596857	$-243.95	$786.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.42	$1,030.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.29	$1,005.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.38	$946.43
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412452462	$-236.24	$937.05
07/10/2024	BILL	LEAHY, MATT	$937.05	$1,173.29
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.81	$236.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.81	$234.43
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$232.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$225.62
01/10/2024	PAYMENT	CORELOGIC CHECK 412082153	$-216.94	$216.94
11/03/2023	PAYMENT	GLENN, PAUL CARD	$-464.29	$433.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.70	$898.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$876.47
07/12/2023	BILL	LEAHY, SHARLENE	$867.79	$867.79
04/24/2023	PAYMENT	LEAHY, MATT CREDIT: D BANK: OP INTERNET NUM: 150438	$-219.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.43	$219.06
02/21/2023	PAYMENT	LEAHY, MATT CREDIT: D BANK: OP INTERNET NUM: 943450	$-219.06	$210.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.43	$429.69
09/27/2022	PAYMENT	LEAHY, MATT CREDIT: D	$-210.63	$421.26
08/18/2022	PAYMENT	LEAHY, MATT CREDIT: D	$-210.69	$631.89
07/12/2022	BILL	LEAHY, SHARLENE	$842.58	$842.58
03/08/2022	PAYMENT	LEAHY, MATT CREDIT: D BANK: OP INTERNET NUM: 532340	$-204.51	$0.00
01/05/2022	PAYMENT	LEAHY, SHARLENE CREDIT: D BANK: OP INTERNET NUM: 790080	$-204.51	$204.51
10/05/2021	PAYMENT	LEAHY, MATT CREDIT: D	$-204.51	$409.02
08/23/2021	PAYMENT	LEAHY, MATT CREDIT: D	$-204.53	$613.53
07/14/2021	BILL	LEAHY, SHARLENE	$818.06	$818.06
03/10/2021	PAYMENT	SHARLENE LEAHY CHECK NUM: ACH	$-198.40	$0.00
01/04/2021	PAYMENT	LEAHY, MATT CREDIT: D	$-198.40	$198.40
10/05/2020	PAYMENT	LEAHY, MATT CREDIT: D	$-204.40	$396.80
09/03/2020	PAYMENT	LEAHY, MATT CASH	$-200.35	$601.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.94	$801.55
07/15/2020	BILL	LEAHY, SHARLENE	$793.61	$793.61
03/04/2020	PAYMENT	LEAHY MATT CASH	$-192.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$192.56
01/07/2020	PAYMENT	LEAHY, SHARLENE CASH	$-192.56	$192.56
10/10/2019	PAYMENT	LEAHY, SHARLENE CASH	$-192.56	$385.12
08/23/2019	PAYMENT	LEAHY, SHARLENE CASH	$-192.56	$577.68
07/10/2019	BILL	LEAHY, SHARLENE	$770.24	$770.24
03/07/2019	PAYMENT	LEAHY, SHARLENE CASH	$-190.38	$0.00
01/14/2019	PAYMENT	LEAHY, SHARLENE CASH	$-190.38	$190.38
10/03/2018	PAYMENT	LEAHY, SHARLENE CASH	$-190.38	$380.76
08/21/2018	PAYMENT	LEAHY, SHARLENE CASH	$-190.42	$571.14
07/09/2018	BILL	LEAHY, SHARLENE	$761.56	$761.56
03/12/2018	PAYMENT	LEAHY, SHARLENE CASH	$-185.77	$0.00
01/03/2018	PAYMENT	LEAHY, SHARLENE CASH	$-185.77	$185.77
10/02/2017	PAYMENT	LEAHY, SHARLENE CASH	$-185.77	$371.54
08/17/2017	PAYMENT	LEAHY, SHARLENE CASH	$-185.77	$557.31
07/07/2017	BILL	LEAHY, SHARLENE	$743.08	$743.08
03/15/2017	PAYMENT	LEAHY, SHARLENE CASH	$-182.47	$0.00
01/05/2017	PAYMENT	LEAHY, SHARLENE CASH	$-182.47	$182.47
10/11/2016	PAYMENT	LEAHY, SHARLENE CASH	$-182.47	$364.94
08/19/2016	PAYMENT	LEAHY, SHARLENE CASH	$-182.50	$547.41
07/08/2016	BILL	LEAHY, SHARLENE	$729.91	$729.91
03/16/2016	PAYMENT	LEAHY, SHARLENE CASH	$-176.92	$0.00
01/06/2016	PAYMENT	LEAHY, SHARLENE CASH	$-176.92	$176.92
10/05/2015	PAYMENT	LEAHY, SHARLENE CASH	$-176.92	$353.84
08/19/2015	PAYMENT	LEAHY, SHARLENE CASH	$-176.94	$530.76
07/08/2015	BILL	LEAHY, SHARLENE	$707.70	$707.70
03/18/2015	PAYMENT	LEAHY, SHARLENE CASH	$-178.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.88	$178.90
01/21/2015	PAYMENT	LEAHY, SHARLENE CASH	$-178.90	$172.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.88	$350.92
10/08/2014	PAYMENT	LEAHY, SHARLENE CASH	$-172.02	$344.04
08/20/2014	PAYMENT	LEAHY, SHARLENE CASH	$-172.05	$516.06
07/10/2014	BILL	LEAHY, SHARLENE	$688.11	$688.11
03/03/2014	PAYMENT	LEAHY, SHARLENE CASH	$-166.77	$0.00
01/06/2014	PAYMENT	LEAHY, SHARLENE CASH	$-166.77	$166.77
10/04/2013	PAYMENT	LEAHY, SHARLENE CASH	$-166.77	$333.54
08/12/2013	PAYMENT	LEAHY, SHARLENE CASH	$-166.79	$500.31
07/16/2013	BILL	LEAHY, SHARLENE	$667.10	$667.10
03/04/2013	PAYMENT	LEAHY, SHARLENE CASH	$-161.91	$0.00
01/07/2013	PAYMENT	LEAHY, SHARLENE CASH	$-161.91	$161.91
10/01/2012	PAYMENT	LEAHY, SHARLENE CASH	$-161.91	$323.82
08/20/2012	PAYMENT	LEAHY, SHARLENE CASH	$-161.93	$485.73
07/10/2012	BILL	LEAHY, SHARLENE	$647.66	$647.66
03/02/2012	PAYMENT	LEAHY, SHARLENE CASH	$-157.20	$0.00
08/24/2011	PAYMENT	1ST AMERICAN TITLE COMPANY CHECK NUM: 971641589	$-314.40	$157.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.20	$471.60
07/14/2011	BILL	LEAHY, BILL D & SHARLENE	$628.80	$628.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.02	$157.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.02	$314.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.02	$471.06
07/14/2010	BILL	LEAHY, BILL D & SHARLENE	$628.08	$628.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.32	$158.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.32	$316.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.33	$474.96
07/21/2009	BILL	LEAHY, BILL D & SHARLENE	$633.29	$633.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$154.56	$154.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.56	$154.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.56	$309.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.57	$463.68
07/14/2008	BILL	LEAHY, BILL D & SHARLENE	$618.25	$618.25
03/07/2008	PAYMENT	SHARLENE LEAHY CASH	$-162.01	$0.00
01/08/2008	PAYMENT	LEAHY, SHARLENE CASH	$-162.01	$162.01
10/05/2007	PAYMENT	LEAHY, SHARLENE CASH	$-162.01	$324.02
08/21/2007	PAYMENT	SHARLENE LEAHY CASH	$-162.04	$486.03
07/13/2007	BILL	CORN, NANCY C	$648.07	$648.07
03/05/2007	PAYMENT	SHARLENE LEAHY CASH	$-157.30	$0.00
01/03/2007	PAYMENT	LEAHY, SHARLENE CASH	$-157.30	$157.30
10/03/2006	PAYMENT	SHARLENE LEAHY CASH	$-157.30	$314.60
08/22/2006	PAYMENT	SHARLENE LEAHY CASH	$-157.30	$471.90
07/19/2006	BILL	CORN, NANCY C	$629.20	$629.20
03/10/2006	PAYMENT	CORN, NANCY C CASH	$-152.71	$0.00
01/05/2006	PAYMENT	CORN, NANCY C CASH	$-152.71	$152.71
10/04/2005	PAYMENT	CORN, NANCY C CASH	$-152.71	$305.42
08/05/2005	PAYMENT	SHARLENE LEAHY CASH	$-152.74	$458.13
07/21/2005	BILL	CORN, NANCY C	$610.87	$610.87
03/07/2005	PAYMENT	@	$-148.09	$0.00
01/03/2005	PAYMENT	@	$-148.09	$148.09
10/04/2004	PAYMENT	@	$-148.09	$296.18
08/09/2004	PAYMENT	@	$-148.11	$444.27
07/01/2004	BILL	CORN, NANCY C @	$592.38	$592.38
03/01/2004	PAYMENT	@	$-142.89	$0.00
01/08/2004	PAYMENT	@	$-142.89	$142.89
10/10/2003	PAYMENT	@	$-142.89	$285.78
08/19/2003	PAYMENT	@	$-142.89	$428.67
07/01/2003	BILL	CORN, NANCY C @	$571.56	$571.56