Tax Account 001-154-003

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Account Summary

Account ID	001-154-003
Account Type	Real Estate
Location	372 W IDAHO ST ELKO CITY
Balance	$500.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $500.41 (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	$988.46
Total	$988.46
Paid	$488.05
Balance	$500.41
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	$237.87	$0.00	$237.87	$237.87	$0.00
2	10/07/2024	10/17/2024	Paid	$250.18	$0.00	$250.18	$250.18	$0.00
3	01/06/2025	01/16/2025	Due	$250.18	$0.00	$250.18	$0.00	$250.18	Pay $250.18 Now
4	03/03/2025	03/13/2025	Due	$250.23	$0.00	$250.23	$0.00	$500.41	Pay $500.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.86	$0.00	$879.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$814.84	$18.73	$833.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$791.13	$0.00	$791.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$767.46	$0.00	$767.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$744.85	$0.00	$744.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$738.26	$0.00	$738.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$723.93	$0.00	$723.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$721.21	$0.00	$721.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$706.18	$105.93	$812.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$693.86	$0.00	$693.86	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.18	$500.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-237.87	$750.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.36	$988.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937411. REASON: AMENDMENT TO RE 2025	$237.87	$950.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.87	$712.23
07/10/2024	BILL	THACKER, JOSEPH F & MELISSA M TR	$950.10	$950.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.96	$219.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.96	$439.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.98	$659.88
07/12/2023	BILL	THACKER, JOSEPH F & MELISSA M	$879.86	$879.86
04/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47884	$-222.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.58	$222.43
01/19/2023	PAYMENT	HEGUY, ROBERT A TR CHECK NUM: 1337	$-203.70	$211.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.15	$415.55
08/02/2022	PAYMENT	HEGUY, ROBERT A TR ET AL CHECK NUM: 1319	$-407.44	$407.40
07/12/2022	BILL	HEGUY, ROBERT A TR	$814.84	$814.84
08/17/2021	PAYMENT	ROBERT R BEAR IRREVOCABLE TRUS CHECK NUM: 1463	$-791.13	$0.00
07/14/2021	BILL	PETERSON, JILL TR ET AL	$791.13	$791.13
08/20/2020	PAYMENT	BEAR, ROBERT R IRR TR, HEGUY, CHECK NUM: 1410	$-767.46	$0.00
07/15/2020	BILL	PETERSON, JILL TR ET AL	$767.46	$767.46
07/31/2019	PAYMENT	BEAR, ROBERT R OR HEGUY, R.A CHECK	$-744.85	$0.00
07/10/2019	BILL	PETERSON, JILL TR ET AL	$744.85	$744.85
07/26/2018	PAYMENT	BEAR, ROBERT A TR CHECK NUM: 1197	$-738.26	$0.00
07/09/2018	BILL	PETERSON, JILL TR ET AL	$738.26	$738.26
07/25/2017	PAYMENT	BEAR, ROBERT R TR: R HEGUY TTE CHECK NUM: 1138	$-723.93	$0.00
07/07/2017	BILL	PETERSON, JILL TR ET AL	$723.93	$723.93
07/19/2016	PAYMENT	BEAR, ROBERT R TR ET AL CHECK NUM: 1082	$-721.21	$0.00
07/08/2016	BILL	PETERSON, JILL TR ET AL	$721.21	$721.21
03/30/2016	PAYMENT	ROBERT R BEAR IRRV TRUST/HEGUY CHECK NUM: 1062	$-812.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.43	$812.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.78	$762.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.66	$730.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.06	$713.24
07/08/2015	BILL	PETERSON, JILL TR ET AL	$706.18	$706.18
11/13/2014	PAYMENT	BETTY REED BEAR REV TRUST CHECK NUM: 1189	$-346.92	$0.00
09/30/2014	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1175	$-173.46	$346.92
08/04/2014	PAYMENT	BETTY REED BEAR REV TRUST CHECK NUM: 1152	$-173.48	$520.38
07/10/2014	BILL	PETERSON, JILL TR ET AL	$693.86	$693.86
02/28/2014	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1077	$-168.16	$0.00
12/04/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1042	$-168.16	$168.16
10/08/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1021	$-168.16	$336.32
08/21/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-168.18	$504.48
07/16/2013	BILL	BEAR, BETTY REED TR	$672.66	$672.66
02/22/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388879	$-163.26	$0.00
01/03/2013	PAYMENT	ELVA BRACKEN CHECK BANK: WF INTERNET NUM: 013010323039759	$-163.26	$163.26
10/02/2012	PAYMENT	ELVA BRACKEN CHECK BANK: WF INTERNET NUM: 012100223050930	$-163.26	$326.52
07/18/2012	PAYMENT	BRACKEN, ELVA MAE CHECK BANK: OP INTERNET NUM: 100435990	$-163.29	$489.78
07/10/2012	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$653.07	$653.07
07/26/2011	PAYMENT	ELVA BRACKEN CHECK BANK: WF INTERNET NUM: 011072623012470	$-636.70	$0.00
07/14/2011	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$636.70	$636.70
01/03/2011	PAYMENT	BRACKEN, ELVA MAE & BRENSEL,RO CHECK NUM: 4391	$-321.70	$0.00
10/01/2010	PAYMENT	ROBERT A BRENSEL CHECK NUM: 4389	$-160.85	$321.70
07/30/2010	PAYMENT	BRACKEN, ELVA MAE & BRENSEL, R CHECK	$-160.88	$482.55
07/14/2010	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$643.43	$643.43
07/28/2009	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 4383	$-617.66	$0.00
07/21/2009	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$617.66	$617.66
07/17/2008	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 4378	$-607.59	$0.00
07/14/2008	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$607.59	$607.59
01/23/2008	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CREDIT: B NUM: 4087	$-285.68	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.60	$285.68
09/26/2007	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 4160	$-140.04	$280.08
07/18/2007	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 4130	$-140.05	$420.12
07/13/2007	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$560.17	$560.17
02/28/2007	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 4247	$-139.57	$0.00
01/02/2007	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 4117	$-139.57	$139.57
10/02/2006	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 4013	$-139.57	$279.14
07/31/2006	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 3953	$-139.59	$418.71
07/19/2006	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$558.30	$558.30
03/02/2006	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 3825	$-142.30	$0.00
12/29/2005	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 3762	$-142.30	$142.30
09/29/2005	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 3672	$-142.30	$284.60
07/27/2005	PAYMENT	ELVA MAE BRACKEN CHECK NUM: 3604	$-142.31	$426.90
07/21/2005	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$569.21	$569.21
03/04/2005	PAYMENT	@	$-138.58	$0.00
01/03/2005	PAYMENT	@	$-277.16	$138.58
09/01/2004	PAYMENT	@	$-149.68	$415.74
07/01/2004	PENALTY	Penalty 04-05	$11.08	$565.42
07/01/2004	BILL	BRACKEN, EDWIN M & ELV @	$554.34	$554.34
03/19/2004	PAYMENT	@	$-135.88	$0.00
01/05/2004	PAYMENT	@	$-135.88	$135.88
10/03/2003	PAYMENT	@	$-135.88	$271.76
08/04/2003	PAYMENT	@	$-141.34	$407.64
07/01/2003	PENALTY	Penalty 03-04	$5.44	$548.98
07/01/2003	BILL	BRACKEN, EDWIN M & ELV @	$543.54	$543.54