Tax Account 001-166-003

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Owners

COX, MEGAN
224 OAK ST
ELKO, NV 89801-3130

789569

Account Summary

Account ID	001-166-003
Account Type	Real Estate
Location	224 OAK ST ELKO CITY
Balance	$571.10
Currently Due	$190.36

$190.36 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $571.10 (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	$746.99
Total	$746.99
Paid	$175.89
Balance	$571.10
Due	$190.36
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	$175.89	$0.00	$175.89	$175.89	$0.00
2	10/07/2024	10/17/2024	Due	$190.36	$0.00	$190.36	$0.00	$190.36	Pay $190.36 Now
3	01/06/2025	01/16/2025	Due	$190.36	$0.00	$190.36	$0.00	$380.72	Pay $380.72 Now
4	03/03/2025	03/13/2025	Due	$190.38	$0.00	$190.38	$0.00	$571.10	Pay $571.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.90	$0.00	$681.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$662.11	$0.00	$662.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$613.18	$6.13	$619.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$594.72	$0.00	$594.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$577.15	$0.00	$577.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$570.69	$0.00	$570.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$556.64	$0.00	$556.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$554.55	$0.00	$554.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$524.33	$0.00	$524.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$514.95	$0.00	$514.95	$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	.49
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	$-175.89	$571.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.69	$746.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933831. REASON: AMENDMENT TO RE 2025	$175.89	$702.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.89	$526.41
07/10/2024	BILL	COX, MEGAN	$702.30	$702.30
03/01/2024	PAYMENT	CORELOGIC CHECK WIRE	$-145.71	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-178.72	$145.71
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-178.72	$324.43
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-178.75	$503.15
02/21/2024	AMENDMENT	LOW CAP ELIGABLE	$-33.01	$681.90
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819692. REASON: LOW CAP ELIGABLE	$178.75	$714.91
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847670. REASON: LOW CAP ELIGABLE	$178.72	$536.16
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878810. REASON: LOW CAP ELIGABLE	$178.72	$357.44
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-178.72	$178.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-178.72	$357.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.75	$536.16
07/12/2023	BILL	COX, MEGAN	$714.91	$714.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.52	$165.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.52	$331.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-165.55	$496.56
07/12/2022	BILL	COX, MEGAN	$662.11	$662.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.29	$153.29
10/12/2021	PAYMENT	CENLAR CHECK NUM: 944008	$-153.29	$306.58
10/12/2021	PAYMENT	CENLAR CHECK NUM: 944007	$-153.31	$459.87
10/12/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410925251	$-6.13	$613.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.13	$619.31
07/14/2021	BILL	COX, MEGAN	$613.18	$613.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.67	$148.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.67	$297.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.71	$446.01
07/15/2020	BILL	HERNANDEZ-AQUILAR FRANKLIN TR	$594.72	$594.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.28	$144.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.28	$288.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-144.31	$432.84
07/10/2019	BILL	HERNANDEZ-AQUILAR FRANKLIN TR	$577.15	$577.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-142.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.66	$142.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.66	$285.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.71	$427.98
07/09/2018	BILL	HERNANDEZ, FRANKLIN	$570.69	$570.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.16	$139.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.16	$278.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.16	$417.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$139.16	$556.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-139.16	$417.48
07/07/2017	BILL	HERNANDEZ, FRANKLIN	$556.64	$556.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.63	$138.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.63	$277.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.66	$415.89
07/08/2016	BILL	HERNANDEZ, FRANKLIN	$554.55	$554.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.08	$131.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.08	$262.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.09	$393.24
07/08/2015	BILL	HERNANDEZ, FRANKLIN	$524.33	$524.33
08/06/2014	PAYMENT	BLACK, ROBERT D CREDIT: D	$-514.95	$0.00
07/10/2014	BILL	BLACK, ROBERT D & SUSAN L	$514.95	$514.95
02/14/2014	PAYMENT	BLACK, ROBERT CREDIT: D	$-121.54	$0.00
12/19/2013	PAYMENT	BLACK, ROBERT CREDIT: D	$-121.54	$121.54
09/30/2013	PAYMENT	BLACK, ROBERT D & SUSAN CREDIT: D	$-121.54	$243.08
08/05/2013	PAYMENT	BLACK, ROBERT D CREDIT: D	$-121.57	$364.62
07/16/2013	BILL	BLACK, ROBERT D & SUSAN L	$486.19	$486.19
07/26/2012	PAYMENT	BLACK, ROBERT D CREDIT: D	$-472.03	$0.00
07/10/2012	BILL	BLACK, ROBERT D & SUSAN L	$472.03	$472.03
09/06/2011	PAYMENT	BLACK, SUSAN J CREDIT: D	$-342.48	$0.00
08/09/2011	PAYMENT	BLACK, ROBERT D & SUSAN CHECK NUM: 3706	$-114.19	$342.48
07/14/2011	BILL	BLACK, ROBERT D & SUSAN L	$456.67	$456.67
07/26/2010	PAYMENT	BLACK, ROBERT D & SUSAN CREDIT: D	$-459.05	$0.00
07/14/2010	BILL	BLACK, ROBERT D & SUSAN L	$459.05	$459.05
08/10/2009	PAYMENT	SUSAN BLACK CREDIT: D	$-463.66	$0.00
07/21/2009	BILL	BLACK, ROBERT D & SUSAN L	$463.66	$463.66
03/23/2009	PAYMENT	BLACK, SUSAN J CREDIT: D	$-112.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.34	$112.76
11/12/2008	PAYMENT	BLACK, ROBERT D & SUSAN L CREDIT: D	$-108.42	$108.42
09/12/2008	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3561	$-108.42	$216.84
07/31/2008	PAYMENT	BLACK, ROBERT D & SUSAN L CHECK NUM: 3550	$-108.44	$325.26
07/14/2008	BILL	BLACK, ROBERT D & SUSAN L	$433.70	$433.70
02/26/2008	PAYMENT	BLACK, ROBERT D & SUSAN L CHECK NUM: 3504	$-105.27	$0.00
01/11/2008	PAYMENT	BLACK, ROBERT D & SUSAN L CHECK NUM: 3487	$-105.27	$105.27
09/26/2007	PAYMENT	BLACK, ROBERT D & SUSAN L CHECK NUM: 3458	$-105.27	$210.54
08/13/2007	PAYMENT	BLACK, ROBERT D & SUSAN L CHECK NUM: 3446	$-105.27	$315.81
07/13/2007	BILL	BLACK, ROBERT D & SUSAN L	$421.08	$421.08
03/23/2007	PAYMENT	SUSAN BLACK CHECK NUM: 3398	$-218.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.22	$218.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.09	$208.49
12/04/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310683	$-218.74	$204.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.22	$423.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.09	$412.92
07/19/2006	BILL	BAKER, NORMA J	$408.83	$408.83
01/19/2006	PAYMENT	BAKER, WILFRED L CHECK NUM: 1034	$-413.43	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.23	$413.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.57	$396.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.83	$386.63
07/21/2005	BILL	BAKER, NORMA J	$382.80	$382.80
01/10/2005	PAYMENT	@	$-183.92	$0.00
11/29/2004	PAYMENT	@	$-91.96	$183.92
08/30/2004	PAYMENT	@	$-91.98	$275.88
07/01/2004	BILL	BAKER, NORMA J @	$367.86	$367.86
02/26/2004	PAYMENT	@	$-87.92	$0.00
09/08/2003	PAYMENT	@	$-87.92	$87.92
08/22/2003	PAYMENT	@	$-175.86	$175.84
07/01/2003	BILL	BAKER, NORMA J @	$351.70	$351.70