Tax Account 001-174-005

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Owners

MOON, KELLY L
372 OAK ST
ELKO, NV 89801-3132

Account Summary

Account ID	001-174-005
Account Type	Real Estate
Location	372 OAK ST ELKO CITY
Balance	$561.53
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $561.53 (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	$1,106.49
Total	$1,106.49
Paid	$544.96
Balance	$561.53
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	$264.20	$0.00	$264.20	$264.20	$0.00
2	10/07/2024	10/17/2024	Paid	$280.76	$0.00	$280.76	$280.76	$0.00
3	01/06/2025	01/16/2025	Due	$280.76	$0.00	$280.76	$0.00	$280.76	Pay $280.76 Now
4	03/03/2025	03/13/2025	Due	$280.77	$0.00	$280.77	$0.00	$561.53	Pay $561.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.34	$0.00	$977.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$905.10	$0.00	$905.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$859.55	$0.00	$859.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$813.38	$0.00	$813.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$784.87	$0.00	$784.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$776.25	$0.00	$776.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$757.88	$0.00	$757.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$754.47	$0.00	$754.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$707.01	$0.00	$707.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$694.40	$0.00	$694.40	$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 -	$-280.76	$561.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-264.20	$842.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.13	$1,106.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933074. REASON: AMENDMENT TO RE 2025	$264.20	$1,055.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.20	$791.16
07/10/2024	BILL	MOON, KELLY L	$1,055.36	$1,055.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.33	$244.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.33	$488.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.35	$732.99
07/12/2023	BILL	MOON, KELLY L	$977.34	$977.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.26	$226.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.26	$452.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.32	$678.78
07/12/2022	BILL	MOON, KELLY L	$905.10	$905.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.88	$214.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.88	$429.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.91	$644.64
07/14/2021	BILL	MOON, KELLY L	$859.55	$859.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.34	$203.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.34	$406.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.36	$610.02
07/15/2020	BILL	MOON, KELLY L	$813.38	$813.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.21	$196.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.21	$392.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-196.24	$588.63
07/10/2019	BILL	MOON, KELLY L	$784.87	$784.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-194.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.05	$194.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.05	$388.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.10	$582.15
07/09/2018	BILL	MOON, KELLY L	$776.25	$776.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.47	$189.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.47	$378.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.47	$568.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.47	$757.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.47	$568.41
07/07/2017	BILL	MOON, KELLY L	$757.88	$757.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-188.61	$188.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.61	$377.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.64	$565.83
07/08/2016	BILL	MOON, KELLY L	$754.47	$754.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.75	$176.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.75	$353.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.76	$530.25
07/08/2015	BILL	MOON, KELLY L	$707.01	$707.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-173.60	$173.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.60	$347.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.60	$520.80
07/10/2014	BILL	MOON, KELLY L	$694.40	$694.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.13	$166.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.13	$332.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.14	$498.39
07/16/2013	BILL	MOON, KELLY L	$664.53	$664.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.05	$159.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.05	$318.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.07	$477.15
07/10/2012	BILL	MOON, KELLY L	$636.22	$636.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.61	$153.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.61	$307.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$460.83
07/14/2011	BILL	MOON, KELLY L	$614.45	$614.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.90	$155.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.90	$311.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-155.90	$467.70
07/14/2010	BILL	MOON, KELLY L	$623.60	$623.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.54	$155.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.54	$311.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.55	$466.62
07/21/2009	BILL	MOON, KELLY L	$622.17	$622.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$151.78	$151.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.78	$151.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.78	$303.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.79	$455.34
07/14/2008	BILL	MOON, KELLY L	$607.13	$607.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.69	$148.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.69	$297.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.72	$446.07
07/13/2007	BILL	MOON, KELLY L	$594.79	$594.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.96	$142.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.96	$285.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.96	$428.88
07/19/2006	BILL	MOON, KELLY L	$571.84	$571.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-133.85	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-133.85	$133.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-133.85	$267.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-133.88	$401.55
07/21/2005	BILL	MOON, KELLY L	$535.43	$535.43
03/03/2005	PAYMENT	@	$-128.65	$0.00
01/03/2005	PAYMENT	@	$-128.65	$128.65
10/01/2004	PAYMENT	@	$-128.65	$257.30
08/09/2004	PAYMENT	@	$-128.65	$385.95
07/01/2004	BILL	DIGENAN, DENNIS & ALIC @	$514.60	$514.60
02/26/2004	PAYMENT	@	$-123.03	$0.00
01/09/2004	PAYMENT	@	$-123.03	$123.03
10/05/2003	PAYMENT	@	$-123.03	$246.06
08/19/2003	PAYMENT	@	$-123.03	$369.09
07/01/2003	BILL	DIGENAN, DENNIS & ALIC @	$492.12	$492.12