Tax Account 001-172-007

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Account Summary

Account ID	001-172-007
Account Type	Real Estate
Location	441 OAK ST ELKO CITY
Balance	$698.58
Currently Due	$232.86

$232.86 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $698.58 (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	$913.40
Total	$913.40
Paid	$214.82
Balance	$698.58
Due	$232.86
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	$214.82	$0.00	$214.82	$214.82	$0.00
2	10/07/2024	10/17/2024	Due	$232.86	$0.00	$232.86	$0.00	$232.86	Pay $232.86 Now
3	01/06/2025	01/16/2025	Due	$232.86	$0.00	$232.86	$0.00	$465.72	Pay $465.72 Now
4	03/03/2025	03/13/2025	Due	$232.86	$0.00	$232.86	$0.00	$698.58	Pay $698.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.15	$0.00	$833.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$808.95	$0.00	$808.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$785.42	$0.00	$785.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$761.93	$0.00	$761.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$739.49	$0.00	$739.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$733.87	$0.00	$733.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$720.79	$0.00	$720.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$718.74	$0.00	$718.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$704.41	$0.00	$704.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$684.89	$0.00	$684.89	$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	$-214.82	$698.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.29	$913.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936605. REASON: AMENDMENT TO RE 2025	$214.82	$858.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.82	$643.29
07/10/2024	BILL	VEGA, BARBARA J	$858.11	$858.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.28	$208.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.28	$416.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.31	$624.84
07/12/2023	BILL	VEGA, BARBARA J	$833.15	$833.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.23	$202.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.23	$404.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-202.26	$606.69
07/12/2022	BILL	VEGA, BARBARA J	$808.95	$808.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.35	$196.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.35	$392.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.37	$589.05
07/14/2021	BILL	VEGA, BARBARA J	$785.42	$785.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.48	$190.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.48	$380.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.49	$571.44
07/15/2020	BILL	VEGA, BARBARA J	$761.93	$761.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.87	$184.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.87	$369.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.88	$554.61
07/10/2019	BILL	VEGA, BARBARA J	$739.49	$739.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-183.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.46	$183.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.46	$366.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-183.49	$550.38
07/09/2018	BILL	VEGA, BARBARA J	$733.87	$733.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.19	$180.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.19	$360.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.22	$540.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$180.22	$720.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-180.22	$540.57
07/07/2017	BILL	VEGA, BARBARA J	$720.79	$720.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.68	$179.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.68	$359.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.70	$539.04
07/08/2016	BILL	VEGA, BARBARA J	$718.74	$718.74
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799914	$-176.10	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6582226	$-176.10	$176.10
09/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026621	$-176.11	$352.20
07/30/2015	PAYMENT	MADSEN, CAROL R; LEOLA ZOFREA CHECK NUM: 00112	$-176.10	$528.31
07/08/2015	BILL	MADSEN, HAROLD G & CAROL R	$704.41	$704.41
07/31/2014	PAYMENT	MADSEN, HAROLD G & CAROL R CHECK NUM: 2672	$-684.89	$0.00
07/10/2014	BILL	MADSEN, HAROLD G & CAROL R	$684.89	$684.89
08/08/2013	PAYMENT	MADSEN, CAROL & HAROLD CHECK NUM: 2502	$-663.98	$0.00
07/16/2013	BILL	MADSEN, HAROLD G & CAROL R	$663.98	$663.98
10/04/2012	PAYMENT	MADSEN, HAROLD & CAROL CHECK NUM: 2395	$-476.76	$0.00
07/16/2012	PAYMENT	EQUITY TITLE OF NEVADA LLC CHECK NUM: 149065	$-167.89	$476.76
07/10/2012	BILL	MADSEN, HAROLD G & CAROL R	$644.65	$644.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.46	$156.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.46	$312.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.49	$469.38
07/14/2011	BILL	MADSEN, HAROLD G & CAROL R	$625.87	$625.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.76	$158.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.76	$317.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-158.79	$476.28
07/14/2010	BILL	MADSEN, HAROLD G & CAROL R	$635.07	$635.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.65	$156.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.65	$313.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.66	$469.95
07/21/2009	BILL	MADSEN, HAROLD G & CAROL R	$626.61	$626.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$152.08	$152.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.08	$152.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.08	$304.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.11	$456.24
07/14/2008	BILL	MADSEN, HAROLD G & CAROL R	$608.35	$608.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.65	$147.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.65	$295.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.68	$442.95
07/13/2007	BILL	MADSEN, HAROLD G & CAROL R	$590.63	$590.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.36	$143.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.36	$286.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.36	$430.08
07/19/2006	BILL	MADSEN, HAROLD G & CAROL R	$573.44	$573.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-139.18	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-139.18	$139.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-139.18	$278.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-139.20	$417.54
07/21/2005	BILL	MADSEN, HAROLD G & CAROL R	$556.74	$556.74
03/03/2005	PAYMENT	@	$-134.17	$0.00
01/03/2005	PAYMENT	@	$-134.17	$134.17
10/01/2004	PAYMENT	@	$-134.17	$268.34
08/16/2004	PAYMENT	@	$-134.17	$402.51
07/01/2004	BILL	MADSEN, HAROLD G & CAR @	$536.68	$536.68
02/26/2004	PAYMENT	@	$-128.71	$0.00
01/09/2004	PAYMENT	@	$-128.71	$128.71
10/05/2003	PAYMENT	@	$-128.71	$257.42
08/19/2003	PAYMENT	@	$-128.74	$386.13
07/01/2003	BILL	MADSEN, HAROLD G & CAR @	$514.87	$514.87