Tax Account 001-176-014

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Owners

HILL, LEE J ET AL
724 5TH ST
ELKO, NV 89801-3502

PAVONE, ASTRID LILY ET AL

Account Summary

Account ID	001-176-014
Account Type	Real Estate
Location	724 5TH ST ELKO CITY
Balance	$365.64
Currently Due	$182.82

$182.82 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $365.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$731.69
Total	$731.69
Paid	$366.05
Balance	$365.64
Due	$182.82
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$183.23	$0.00	$0.00	$183.23	$183.23	$0.00
2	10/06/2025	10/16/2025	Paid	$182.82	$0.00	$0.00	$182.82	$182.82	$0.00
3	01/05/2026	01/15/2026	Due	$182.82	$0.00	$0.00	$182.82	$0.00	$182.82	Pay $182.82 Now
4	03/02/2026	03/12/2026	Due	$182.82	$0.00	$0.00	$182.82	$0.00	$365.64	Pay $365.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$711.40	$0.00	$0.00	$711.40	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$648.32	$0.00	$0.00	$648.32	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$629.51	$0.00	$0.00	$629.51	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$611.21	$21.39	$0.00	$632.60	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$592.79	$0.00	$0.00	$592.79	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$575.25	$0.00	$0.00	$575.25	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$558.49	$0.00	$0.00	$558.49	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$436.04	$0.00	$0.00	$436.04	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$423.35	$0.00	$0.00	$423.35	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$410.07	$0.00	$0.00	$410.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$399.14	$0.00	$0.00	$399.14	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	194.50	194.50	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	170.39	170.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	121.10	121.10	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	119.26	119.26	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	111.44	111.44	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	101.83	101.83	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	71.65	71.65	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	73.45	73.45	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	63.74	63.74	.00	.00
2014-2015	S05	Elko Redevelopment	57.73	57.73	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-182.82	$365.64
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-183.23	$548.46
07/11/2025	BILL	HILL, LEE J ET AL	$731.69	$731.69
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-181.54	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.34	$181.54
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.34	$362.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-167.18	$544.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$711.40
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993494. REASON: AMENDMENT TO RE 2025	$167.18	$711.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-167.18	$544.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.67	$711.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937427. REASON: AMENDMENT TO RE 2025	$167.18	$667.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.18	$500.55
07/10/2024	BILL	HILL, LEE J ET AL	$667.73	$667.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-162.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-162.07	$162.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-162.07	$324.14
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49681	$-162.11	$486.21
07/12/2023	BILL	POWELL, JENI-LEI R	$648.32	$648.32
08/04/2022	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1150	$-629.51	$0.00
07/12/2022	BILL	POWELL, JENI-LEI R	$629.51	$629.51
11/12/2021	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1627	$-21.39	$0.00
10/18/2021	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1142	$-611.21	$21.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.28	$632.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.11	$617.32
07/14/2021	BILL	POWELL, JENI-LEI R	$611.21	$611.21
08/05/2020	PAYMENT	HANCE, WILLIAM/POWELL, J L CHECK NUM: 1140/1139	$-592.79	$0.00
07/15/2020	BILL	POWELL, JENI-LEI R	$592.79	$592.79
02/20/2020	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1136	$-143.81	$0.00
09/26/2019	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1623	$-287.62	$143.81
08/13/2019	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1135	$-143.82	$431.43
07/10/2019	BILL	POWELL, JENI-LEI R	$575.25	$575.25
12/06/2018	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1620	$-279.20	$0.00
12/06/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1620	$276.20	$279.20
12/06/2018	VOID	POWELL, JENI-LEI R CHECK NUM: 1620	$-276.20	$3.00
09/25/2018	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1619	$-139.60	$279.20
08/24/2018	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1133	$-139.69	$418.80
07/09/2018	BILL	POWELL, JENI-LEI R	$558.49	$558.49
08/10/2017	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1613	$-436.04	$0.00
07/07/2017	BILL	POWELL, JENI-LEI R	$436.04	$436.04
08/19/2016	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1601	$-423.35	$0.00
07/08/2016	BILL	POWELL, JENI-LEI R	$423.35	$423.35
08/06/2015	PAYMENT	POWELL, JENI-LEI R CREDIT: D	$-410.07	$0.00
07/08/2015	BILL	POWELL, JENI-LEI R	$410.07	$410.07
07/24/2014	PAYMENT	RUBY MOUNTAIN PAWN CHECK NUM: 010166	$-399.14	$0.00
07/10/2014	BILL	POWELL, JENI-LEI R	$399.14	$399.14
08/19/2013	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 0620	$-386.55	$0.00
07/16/2013	BILL	POWELL, JENI-LEI R	$386.55	$386.55
08/06/2012	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 441	$-375.28	$0.00
07/10/2012	BILL	POWELL, JENI-LEI R	$375.28	$375.28
09/08/2011	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 265	$-182.16	$0.00
08/31/2011	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 260	$-91.08	$182.16
08/02/2011	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 247	$-91.10	$273.24
07/14/2011	BILL	POWELL, JENI-LEI R	$364.34	$364.34
08/13/2010	PAYMENT	POWELL, JENI-LEI R CHECK NUM: 1069	$-353.71	$0.00
07/14/2010	BILL	POWELL, JUSTIN N & JENI-LEI R	$353.71	$353.71
08/27/2009	PAYMENT	POWELL, JUSTIN N & JENI-LEI R CHECK NUM: 10079	$-343.41	$0.00
07/21/2009	BILL	POWELL, JUSTIN N & JENI-LEI R	$343.41	$343.41
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3002	$-333.40	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$333.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3002	$333.40	$333.40
07/23/2008	VOID	POWELL, JUSTIN N & JENI-LEI R CHECK NUM: 3002	$-333.40	$0.00
07/14/2008	BILL	POWELL, JUSTIN N & JENI-LEI R	$333.40	$333.40
08/15/2007	PAYMENT	POWELL, JUSTIN N & JENI-LEI R CHECK NUM: 2820	$-323.69	$0.00
07/13/2007	BILL	POWELL, JUSTIN N & JENI-LEI R	$323.69	$323.69
08/03/2006	PAYMENT	POWELL, JUSTIN N & JENI-LEI R CHECK NUM: 2633	$-315.14	$0.00
07/19/2006	BILL	POWELL, JUSTIN N & JENI-LEI R	$315.14	$315.14
08/08/2005	PAYMENT	POWELL, JUSTIN N & JENI-LEI R CHECK NUM: 2114	$-305.96	$0.00
07/21/2005	BILL	POWELL, JUSTIN N & JENI-LEI R	$305.96	$305.96
07/14/2004	PAYMENT	@	$-294.83	$0.00
07/01/2004	BILL	POWELL, JUSTIN N & JE @	$294.83	$294.83
07/30/2003	PAYMENT	@	$-282.81	$0.00
07/01/2003	BILL	POWELL, JUSTIN N & JE @	$282.81	$282.81