Tax Account 001-167-007

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Owners

SWEAT, SKYLER
649 1ST ST
ELKO, NV 89801-3035

746436

Account Summary

Account ID	001-167-007
Account Type	Real Estate
Location	649 1ST ST ELKO CITY
Balance	$617.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $617.30 (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	$1,208.93
Total	$1,208.93
Paid	$591.63
Balance	$617.30
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	$282.99	$0.00	$282.99	$282.99	$0.00
2	10/07/2024	10/17/2024	Paid	$308.64	$0.00	$308.64	$308.64	$0.00
3	01/06/2025	01/16/2025	Due	$308.64	$0.00	$308.64	$0.00	$308.64	Pay $308.64 Now
4	03/03/2025	03/13/2025	Due	$308.66	$0.00	$308.66	$0.00	$617.30	Pay $617.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,097.97	$0.00	$1,097.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,066.05	$0.00	$1,066.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,035.02	$0.00	$1,035.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,004.26	$0.00	$1,004.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$974.76	$0.00	$974.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$963.18	$0.00	$963.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$938.71	$0.00	$938.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$935.62	$0.00	$935.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$923.81	$0.00	$923.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$897.90	$0.00	$897.90	$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 -	$-308.64	$617.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-282.99	$925.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.08	$1,208.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931881. REASON: AMENDMENT TO RE 2025	$282.99	$1,130.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.99	$847.86
07/10/2024	BILL	SWEAT, SKYLER	$1,130.85	$1,130.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.48	$274.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.48	$548.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.53	$823.44
07/12/2023	BILL	SWEAT, SKYLER	$1,097.97	$1,097.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.50	$266.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.50	$533.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.55	$799.50
07/12/2022	BILL	SWEAT, SKYLER	$1,066.05	$1,066.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.75	$258.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.75	$517.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$776.25
07/14/2021	BILL	SWEAT, SKYLER	$1,035.02	$1,035.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.06	$251.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.06	$502.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.08	$753.18
07/15/2020	BILL	SWEAT, SKYLER	$1,004.26	$1,004.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.69	$243.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.69	$487.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.69	$731.07
07/10/2019	BILL	SWEAT, SKYLER	$974.76	$974.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-240.78	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.78	$240.78
10/01/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044195	$-240.78	$481.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-240.84	$722.34
07/09/2018	BILL	SMITH, JOSEPH A ET AL	$963.18	$963.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.67	$234.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.67	$469.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.70	$704.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.70	$938.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.70	$704.01
07/07/2017	BILL	SMITH, JOSEPH A ET AL	$938.71	$938.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.90	$233.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.90	$467.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.92	$701.70
07/08/2016	BILL	SMITH, JOSEPH A ET AL	$935.62	$935.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.95	$230.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.95	$461.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.96	$692.85
07/08/2015	BILL	SMITH, JOSEPH A ET AL	$923.81	$923.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.47	$224.47
09/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019654	$-224.47	$448.94
08/05/2014	PAYMENT	HAID, JOAN MURAD ET AL CHECK NUM: 135	$-224.49	$673.41
07/10/2014	BILL	HAID, NICHOLAS R & EMILY ANNE	$897.90	$897.90
03/07/2014	PAYMENT	EMNICK PROPERTY MANAGEMENT CHECK NUM: 3975	$-215.46	$0.00
12/17/2013	PAYMENT	EMNICK PROPERTY MANAGEMENT,HAI CHECK NUM: 3953	$-215.46	$215.46
07/30/2013	PAYMENT	HAID, JOSEPH R & JOAN CHECK NUM: 2636	$-430.95	$430.92
07/16/2013	BILL	HAID, NICHOLAS R & EMILY ANNE	$861.87	$861.87
02/27/2013	PAYMENT	HAID, NICHOLAS R & EMILY ANNE CHECK NUM: 3868	$-206.91	$0.00
01/17/2013	PAYMENT	EMNICK PROPERTY MNGMNT CHECK NUM: 3857	$-206.91	$206.91
09/28/2012	PAYMENT	ELKO DIAGNOSTIC IMAGING CHECK NUM: 1105	$-206.91	$413.82
08/15/2012	PAYMENT	HAID, NICK-EMNICK PROP MNGMNT CHECK NUM: 3808	$-206.94	$620.73
07/10/2012	BILL	HAID, NICHOLAS R & EMILY ANNE	$827.67	$827.67
02/21/2012	PAYMENT	EMNICK PROPERTY MNGMT HAID, NI CHECK NUM: 3229	$-199.63	$0.00
12/27/2011	PAYMENT	EMNICK PROPERTY MANAGEMENT CHECK NUM: 3195	$-199.63	$199.63
10/05/2011	PAYMENT	HAID, NICK/EMNICK PROPERTY MGT CHECK NUM: 3151	$-199.63	$399.26
08/10/2011	PAYMENT	JHAID A PROFESSIONAL CORP- CHECK NUM: 2036	$-199.64	$598.89
07/14/2011	BILL	HAID, NICHOLAS R & EMILY ANNE	$798.53	$798.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.31	$201.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.31	$402.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.33	$603.93
07/14/2010	BILL	HAID, JOSEPH R TR ET AL	$805.26	$805.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.63	$203.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.63	$407.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.63	$610.89
07/21/2009	BILL	HAID, JOSEPH R TR ET AL	$814.52	$814.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.13	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.13	$198.13
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.13	$396.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-198.14	$594.39
07/14/2008	BILL	HAID, JOSEPH R TR	$792.53	$792.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.61	$193.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.61	$387.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.62	$580.83
07/13/2007	BILL	HAID, JOSEPH R TR	$774.45	$774.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.15	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.15	$183.15
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.15	$366.30
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.17	$549.45
07/19/2006	BILL	HAID, JOSEPH R TR	$732.62	$732.62
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-171.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-171.49	$171.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.49	$342.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-171.50	$514.47
07/21/2005	BILL	HAID, JOSEPH R TR	$685.97	$685.97
03/04/2005	PAYMENT	@	$-164.57	$0.00
12/29/2004	PAYMENT	@	$-164.57	$164.57
10/14/2004	PAYMENT	@	$-164.57	$329.14
08/24/2004	PAYMENT	@	$-164.57	$493.71
07/01/2004	BILL	HAID, JOSEPH R TR @	$658.28	$658.28
02/04/2004	PAYMENT	@	$-157.14	$0.00
12/18/2003	PAYMENT	@	$-157.14	$157.14
09/22/2003	PAYMENT	@	$-157.14	$314.28
08/11/2003	PAYMENT	@	$-157.17	$471.42
07/01/2003	BILL	HAID, JOSEPH R TR @	$628.59	$628.59