Tax Account 001-175-006

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Owners

CONNER, SARA
557 OAK ST
ELKO, NV 89801-3555

738449

Account Summary

Account ID	001-175-006
Account Type	Real Estate
Location	791 5TH ST ELKO CITY
Balance	$857.76
Currently Due	$285.92

$285.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $857.76 (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	$1,120.45
Total	$1,120.45
Paid	$262.69
Balance	$857.76
Due	$285.92
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	$262.69	$0.00	$262.69	$262.69	$0.00
2	10/07/2024	10/17/2024	Due	$285.92	$0.00	$285.92	$0.00	$285.92	Pay $285.92 Now
3	01/06/2025	01/16/2025	Due	$285.92	$0.00	$285.92	$0.00	$571.84	Pay $571.84 Now
4	03/03/2025	03/13/2025	Due	$285.92	$0.00	$285.92	$0.00	$857.76	Pay $857.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.89	$0.00	$1,018.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$989.27	$0.00	$989.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$960.46	$0.00	$960.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$931.87	$0.00	$931.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$904.48	$0.00	$904.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$893.75	$0.00	$893.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$825.68	$16.52	$842.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$804.47	$0.00	$804.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$766.54	$0.00	$766.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$743.94	$0.00	$743.94	$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	$-262.69	$857.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.07	$1,120.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934065. REASON: AMENDMENT TO RE 2025	$262.69	$1,049.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.69	$786.69
07/10/2024	BILL	CONNER, SARA	$1,049.38	$1,049.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.71	$254.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.71	$509.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.76	$764.13
07/12/2023	BILL	CONNER, SARA	$1,018.89	$1,018.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.31	$247.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.31	$494.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.34	$741.93
07/12/2022	BILL	CONNER, SARA	$989.27	$989.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.11	$240.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.11	$480.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.13	$720.33
07/14/2021	BILL	CONNER, SARA	$960.46	$960.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.96	$232.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.96	$465.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.99	$698.88
07/15/2020	BILL	CONNER, SARA	$931.87	$931.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.12	$226.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.12	$452.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-226.12	$678.36
07/10/2019	BILL	CONNER, SARA	$904.48	$904.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-223.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.43	$223.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.43	$446.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.46	$670.29
07/09/2018	BILL	CONNER, SARA	$893.75	$893.75
04/09/2018	PAYMENT	CONNER, JIM CREDIT: D	$-8.26	$0.00
03/28/2018	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 031020	$-206.42	$8.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.26	$214.68
01/03/2018	PAYMENT	CONNER, JAMES A CREDIT: D	$-421.10	$206.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.26	$627.52
08/11/2017	PAYMENT	ALBERRO, MARIA L CHECK NUM: 6371	$-206.42	$619.26
07/07/2017	BILL	ALBERRO, MARIA ETAL	$825.68	$825.68
11/02/2016	PAYMENT	ALBERRO, MARIA L CHECK NUM: 6247	$-201.11	$0.00
10/03/2016	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 6231	$-201.11	$201.11
09/02/2016	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 6220	$-201.11	$402.22
08/02/2016	PAYMENT	ALBERRO, MARIA L CHECK NUM: 6208	$-201.14	$603.33
07/08/2016	BILL	ALBERRO, MARIA ETAL	$804.47	$804.47
11/04/2015	PAYMENT	ALBERRO, MARIA L CHECK NUM: 6118	$-191.63	$0.00
09/29/2015	PAYMENT	ALBERRO, MARIA L CHECK NUM: 6105	$-191.63	$191.63
08/31/2015	PAYMENT	ALBERRO, MARIA L CHECK NUM: 6095	$-191.63	$383.26
07/27/2015	PAYMENT	ALBERRO, MARIA L CHECK NUM: 6085	$-191.65	$574.89
07/08/2015	BILL	ALBERRO, MARIA ETAL	$766.54	$766.54
02/02/2015	PAYMENT	ALBERRO, MARIA L CHECK NUM: 06025	$-185.98	$0.00
12/02/2014	PAYMENT	ALBERRO, MARIA L CHECK NUM: 06003	$-185.98	$185.98
09/08/2014	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5969	$-185.98	$371.96
08/05/2014	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 5960	$-186.00	$557.94
07/10/2014	BILL	ALBERRO, MARIA ETAL	$743.94	$743.94
02/03/2014	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5890	$-180.35	$0.00
11/01/2013	PAYMENT	ALBERRO, MARIA CASH	$-180.35	$180.35
10/04/2013	PAYMENT	ALBERRO, MARIA ETAL CASH	$-180.35	$360.70
08/09/2013	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5825	$-180.36	$541.05
07/16/2013	BILL	ALBERRO, MARIA ETAL	$721.41	$721.41
01/07/2013	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5747	$-174.79	$0.00
10/30/2012	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 5720	$-174.79	$174.79
09/12/2012	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 5706	$-174.79	$349.58
08/06/2012	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5686	$-174.80	$524.37
07/10/2012	BILL	ALBERRO, MARIA ETAL	$699.17	$699.17
02/03/2012	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 5610	$-169.74	$0.00
12/16/2011	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5595	$-169.74	$169.74
09/29/2011	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5566	$-169.74	$339.48
08/11/2011	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 5545	$-169.76	$509.22
07/14/2011	BILL	ALBERRO, MARIA ETAL	$678.98	$678.98
08/24/2010	PAYMENT	ALBERRO, MARIA CHECK NUM: 5418	$-170.35	$0.00
08/16/2010	PAYMENT	ALBERRO, MARIA ETAL CASH	$-147.02	$170.35
08/16/2010	PAYMENT	ALBERRO, MARIA L CHECK NUM: 5342937	$-364.00	$317.37
07/14/2010	BILL	ALBERRO, MARIA ETAL	$681.37	$681.37
10/09/2009	PAYMENT	ALBERRO, MARIA ETAL CREDIT: B NUM: 5138563	$-517.86	$0.00
08/17/2009	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 5273	$-172.63	$517.86
07/21/2009	BILL	ALBERRO, MARIA ETAL	$690.49	$690.49
11/26/2008	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 4906203	$-336.66	$0.00
10/01/2008	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 168.33	$-168.33	$336.66
08/12/2008	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 5117	$-168.34	$504.99
07/14/2008	BILL	ALBERRO, MARIA ETAL	$673.33	$673.33
08/09/2007	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 4965,9598	$-658.54	$0.00
07/13/2007	BILL	ALBERRO, MARIA ETAL	$658.54	$658.54
08/07/2006	PAYMENT	ALBERRO, MARIA ETAL CHECK NUM: 4813,5113	$-652.79	$0.00
07/19/2006	BILL	ALBERRO, MARIA ETAL	$652.79	$652.79
08/11/2005	PAYMENT	ALBERRO, MARIA & STATE OF NV CHECK NUM: 4031138	$-637.73	$0.00
07/21/2005	BILL	ALBERRO, MARIA ETAL	$637.73	$637.73
08/20/2004	PAYMENT	@	$-459.30	$0.00
08/06/2004	PAYMENT	@	$-153.13	$459.30
07/01/2004	BILL	ALBERRO, MARIA ETAL @	$612.43	$612.43
02/20/2004	PAYMENT	@	$-145.94	$0.00
12/23/2003	PAYMENT	@	$-145.94	$145.94
09/29/2003	PAYMENT	@	$-145.94	$291.88
08/06/2003	PAYMENT	@	$-145.94	$437.82
07/01/2003	BILL	ALBERRO, PETE & MARIA @	$583.76	$583.76