Tax Account 001-162-004

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Owners

STIMAC, PAUL J
875 2ND ST
ELKO, NV 89801-3011

782665

Account Summary

Account ID	001-162-004
Account Type	Real Estate
Location	875 2ND ST ELKO CITY
Balance	$970.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $970.83 (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	$1,268.51
Total	$1,268.51
Paid	$297.68
Balance	$970.83
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	$297.68	$0.00	$297.68	$297.68	$0.00
2	10/07/2024	10/17/2024	Due	$323.61	$0.00	$323.61	$0.00	$323.61	Pay $323.61 Now
3	01/06/2025	01/16/2025	Due	$323.61	$0.00	$323.61	$0.00	$647.22	Pay $647.22 Now
4	03/03/2025	03/13/2025	Due	$323.61	$0.00	$323.61	$0.00	$970.83	Pay $970.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$1,155.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,121.55	$0.00	$1,121.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,088.90	$0.00	$1,088.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,030.59	$0.00	$1,030.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,000.32	$0.00	$1,000.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$989.65	$0.00	$989.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$966.29	$0.00	$966.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$943.28	$0.00	$943.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$853.44	$0.00	$853.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$829.58	$0.00	$829.58	$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	$-297.68	$970.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.78	$1,268.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939229. REASON: AMENDMENT TO RE 2025	$297.68	$1,189.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.68	$892.05
07/10/2024	BILL	STIMAC, PAUL J	$1,189.73	$1,189.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.77	$288.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.77	$577.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.82	$866.31
07/12/2023	BILL	STIMAC, PAUL J	$1,155.13	$1,155.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.38	$280.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.38	$560.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.41	$841.14
07/12/2022	PAYMENT	STIMAC, PAUL (STALE DATED) CHECK	$-6.00	$1,115.55
07/12/2022	BILL	STIMAC, PAUL J	$1,121.55	$1,121.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.22	$272.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.22	$544.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.24	$816.66
07/14/2021	BILL	STIMAC, PAUL J	$1,088.90	$1,088.90
01/28/2021	PAYMENT	COLE LEVEILLE CHECK NUM: ACH	$-253.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.14	$253.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.14	$512.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.17	$771.42
07/15/2020	BILL	STIMAC, PAUL J	$1,030.59	$1,030.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.08	$250.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.08	$500.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.08	$750.24
07/10/2019	BILL	LEVEILLE, COLE G	$1,000.32	$1,000.32
07/26/2018	PAYMENT	LEVEILLE, ELLA CREDIT: D	$-989.65	$0.00
07/09/2018	BILL	LEVEILLE, ANTHONY R &ELLA	$989.65	$989.65
07/27/2017	PAYMENT	LEVEILLE, ELLA S CREDIT: D	$-966.29	$0.00
07/07/2017	BILL	LEVEILLE, ANTHONY R &ELLA	$966.29	$966.29
08/12/2016	PAYMENT	LEVEILLE, ELLA CASH	$-943.28	$0.00
07/08/2016	BILL	LEVEILLE, ANTHONY R &ELLA	$943.28	$943.28
07/31/2015	PAYMENT	LEVEILLE, ELLA CREDIT: D BANK: WF INTERNET	$-853.44	$0.00
07/08/2015	BILL	LEVEILLE, ANTHONY R &ELLA	$853.44	$853.44
08/08/2014	PAYMENT	LEVEILLE, ELLA S CREDIT: D	$-829.58	$0.00
07/10/2014	BILL	LEVEILLE, ANTHONY R &ELLA	$829.58	$829.58
08/02/2013	PAYMENT	LEVEILLE, ELLA S CREDIT: D	$-804.44	$0.00
07/16/2013	BILL	LEVEILLE, ANTHONY R &ELLA	$804.44	$804.44
03/20/2013	PAYMENT	LEVEILLE, ELLA S CREDIT: D	$-203.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.81	$203.06
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.25	$195.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.25	$390.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.27	$585.75
07/10/2012	BILL	LEVEILLE, ANTHONY R &ELLA	$781.02	$781.02
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.56	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$189.56	$189.56
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.56	$189.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.56	$379.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.59	$568.68
07/14/2011	BILL	LEVEILLE, ANTHONY R &ELLA	$758.27	$758.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.94	$190.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.94	$381.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.96	$572.82
07/14/2010	BILL	LEVEILLE, ANTHONY R &ELLA	$763.78	$763.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.31	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.31	$214.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.31	$428.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.32	$642.93
07/21/2009	BILL	LEVEILLE, ANTHONY R &ELLA	$857.25	$857.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.71	$210.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.71	$421.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.71	$632.13
07/14/2008	BILL	LEVEILLE, ANTHONY R &ELLA	$842.84	$842.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.77	$205.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.77	$411.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.78	$617.31
07/13/2007	BILL	LEVEILLE, ANTHONY R &ELLA	$823.09	$823.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.57	$203.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.57	$407.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.58	$610.71
07/19/2006	BILL	LEVEILLE, ANTHONY R &ELLA	$814.29	$814.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-212.27	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-212.27	$212.27
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.27	$424.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.27	$636.81
07/21/2005	BILL	LEVEILLE, ANTHONY R &ELLA	$849.08	$849.08
03/04/2005	PAYMENT	@	$-205.75	$0.00
12/29/2004	PAYMENT	@	$-205.75	$205.75
10/14/2004	PAYMENT	@	$-205.75	$411.50
08/24/2004	PAYMENT	@	$-205.77	$617.25
07/01/2004	BILL	LEVEILLE, ANTHONY R & @	$823.02	$823.02
03/10/2004	PAYMENT	@	$-198.26	$0.00
12/16/2003	PAYMENT	@	$-198.26	$198.26
09/15/2003	PAYMENT	@	$-198.26	$396.52
08/06/2003	PAYMENT	@	$-198.29	$594.78
07/01/2003	BILL	LEVEILLE, ANTHONY R & @	$793.07	$793.07