Tax Account 001-153-005

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Account Summary

Account ID	001-153-005
Account Type	Real Estate
Location	224 W PINE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.10
Total	$957.10
Paid	$957.10
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$224.65	$0.00	$224.65	$224.65	$0.00
2	10/07/2024	10/17/2024	Paid	$244.15	$0.00	$244.15	$244.15	$0.00
3	01/06/2025	01/16/2025	Paid	$244.15	$0.00	$244.15	$244.15	$0.00
4	03/03/2025	03/13/2025	Paid	$244.15	$0.00	$244.15	$244.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.53	$130.74	$1,002.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$846.20	$8.46	$854.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$821.57	$0.00	$821.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$780.16	$0.00	$780.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$757.18	$0.00	$757.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$749.27	$7.49	$756.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$730.61	$25.58	$756.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$715.74	$0.00	$715.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$689.19	$0.00	$689.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$670.11	$0.00	$670.11	$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	1.98	.00	.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
09/16/2024	PAYMENT	CYRUS, KEITH D & ARLENE O CHECK 5414	$-59.49	$0.00
08/30/2024	PAYMENT	CYRUS, KEITH D & ARLENE O SYS 5397 ORIG: CHECK	$-897.61	$59.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.49	$957.10
08/30/2024	ADJUSTMENT	CYRUS, KEITH D & ARLENE O CHECK 5397 VOIDED PAYMENT: 910643. REASON: AMENDMENT TO RE 2025	$897.61	$897.61
07/16/2024	PAYMENT	CYRUS, KEITH D & ARLENE O CHECK 5397	$-897.61	$0.00
07/10/2024	BILL	CYRUS, KEITH D & ARLENE O TR	$897.61	$897.61
03/25/2024	PAYMENT	CYRUS, KEITH DOUGLAS & ARLENE O CHECK 5355	$-1,002.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.01	$1,002.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.22	$941.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.79	$902.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$880.25
07/12/2023	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$871.53	$871.53
09/29/2022	PAYMENT	CYRUS, KEITH D & ARLENE O CHECK NUM: 5166	$-854.66	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.46	$854.66
07/12/2022	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$846.20	$846.20
07/23/2021	PAYMENT	CYRUS, KEITH D & ARLENE O CHECK NUM: 5035	$-821.57	$0.00
07/14/2021	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$821.57	$821.57
07/27/2020	PAYMENT	CYRUS, KEITH D &ARLENE O CHECK NUM: 4935	$-780.16	$0.00
07/15/2020	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$780.16	$780.16
08/26/2019	PAYMENT	CYRUS, ARLENE O CREDIT: D	$-757.18	$0.00
07/10/2019	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$757.18	$757.18
09/17/2018	PAYMENT	CYRUS, ARLENE CREDIT: D	$-756.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.49	$756.76
07/09/2018	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$749.27	$749.27
11/29/2017	PAYMENT	CYRUS, ARLENE O CREDIT: D	$-756.19	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.27	$756.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.31	$737.92
07/07/2017	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$730.61	$730.61
07/14/2016	PAYMENT	CYRUS, ARLENE O CREDIT: D	$-715.74	$0.00
07/08/2016	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$715.74	$715.74
07/20/2015	PAYMENT	CYRUS, ARLENE O CREDIT: D	$-689.19	$0.00
07/08/2015	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$689.19	$689.19
07/31/2014	PAYMENT	CYRUS, ARLENE O CREDIT: D	$-670.11	$0.00
07/10/2014	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$670.11	$670.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.40	$162.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.40	$324.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.43	$487.20
07/16/2013	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$649.63	$649.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.67	$157.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.67	$315.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.69	$473.01
07/10/2012	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$630.70	$630.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.08	$153.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.08	$306.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.09	$459.24
07/14/2011	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$612.33	$612.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-154.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-154.04	$154.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-154.04	$308.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-154.07	$462.12
07/14/2010	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$616.19	$616.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.04	$164.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.04	$328.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.04	$492.12
07/21/2009	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$656.16	$656.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$161.54	$161.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.54	$161.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.54	$323.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.57	$484.62
07/14/2008	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$646.19	$646.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.13	$158.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.13	$316.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.16	$474.39
07/13/2007	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$632.55	$632.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.60	$156.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.60	$313.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.63	$469.80
07/19/2006	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$626.43	$626.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-163.19	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-163.19	$163.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.19	$326.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-163.22	$489.57
07/21/2005	BILL	CYRUS, KEITH DOUGLAS &ARLENE O	$652.79	$652.79
03/03/2005	PAYMENT	@	$-158.20	$0.00
01/03/2005	PAYMENT	@	$-158.20	$158.20
10/01/2004	PAYMENT	@	$-158.20	$316.40
08/16/2004	PAYMENT	@	$-158.21	$474.60
07/01/2004	BILL	CYRUS, KEITH DOUGLAS & @	$632.81	$632.81
02/26/2004	PAYMENT	@	$-152.53	$0.00
01/09/2004	PAYMENT	@	$-152.53	$152.53
10/05/2003	PAYMENT	@	$-152.53	$305.06
08/19/2003	PAYMENT	@	$-152.54	$457.59
07/01/2003	BILL	CYRUS, KEITH DOUGLAS & @	$610.13	$610.13