Tax Account 001-182-002

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Account Summary

Account ID	001-182-002
Account Type	Real Estate
Location	758 CEDAR ST ELKO CITY
Balance	$52.96
Currently Due	$0.00

Account ID

001-182-002

Account Type

Real Estate

Location

758 CEDAR ST
ELKO CITY

Balance

$52.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.31
Total	$847.31
Paid	$794.35
Balance	$52.96
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$847.31

Total

$847.31

Paid

$794.35

Balance

$52.96

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$198.85	$0.00	$198.85	$198.85	$0.00
2	10/07/2024	10/17/2024	Paid	$216.06	$0.00	$216.06	$216.06	$0.00
3	01/06/2025	01/16/2025	Paid	$216.06	$0.00	$216.06	$216.06	$0.00
4	03/03/2025	03/13/2025	Due	$216.34	$0.00	$216.34	$163.38	$52.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.66	$7.36	$743.02	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$714.30	$7.14	$721.44	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$693.52	$6.93	$700.45	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$672.70	$0.00	$672.70	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$652.86	$0.02	$652.88	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$633.87	$0.00	$633.87	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$615.45	$0.00	$615.45	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$597.53	$0.00	$597.53	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$579.19	$0.00	$579.19	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$563.33	$0.00	$563.33	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S05	Elko Redevelopment	220.80	220.80	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	193.43	193.43	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	137.45	137.45	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	135.36	135.36	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	126.52	126.52	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	115.58	115.58	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	101.24	101.24	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.72	103.72	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	90.03	90.03	.00	.00
2014-2015	S05	Elko Redevelopment	81.52	81.52	.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	LARA, SERGIO NUNEZ & MARIA SYS 0141 ORIG: CHECK ORIG: SYS	$-794.35	$52.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$847.31
08/30/2024	ADJUSTMENT	LARA, SERGIO NUNEZ & MARIA SYS 0141 ORIG: CHECK VOIDED PAYMENT: 991027. REASON: AMENDMENT TO RE 2025	$794.35	$847.31
08/30/2024	PAYMENT	LARA, SERGIO NUNEZ & MARIA SYS 0141 ORIG: CHECK	$-794.35	$52.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.96	$847.31
08/30/2024	ADJUSTMENT	LARA, SERGIO NUNEZ & MARIA CHECK 0141 VOIDED PAYMENT: 945472. REASON: AMENDMENT TO RE 2025	$794.35	$794.35
08/21/2024	PAYMENT	LARA, SERGIO NUNEZ & MARIA CHECK 0141	$-794.35	$0.00
07/10/2024	BILL	LARA, SERGIO NUNEZ ET AL	$794.35	$794.35
03/27/2024	PAYMENT	NUNEZ, SERGIO & MARIA CHECK 130	$-191.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$191.27
12/12/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290018	$-183.89	$183.91
10/11/2023	PAYMENT	MERRILY WRIGHT EBOX WF - 023101103128782	$-183.93	$367.80
08/31/2023	PAYMENT	MERRILY WRIGHT CHECK BANK: WF INTERNET NUM: 023083103065931	$-183.93	$551.73
07/12/2023	BILL	WRIGHT, JOHN M & MERRILY B	$735.66	$735.66
04/04/2023	PAYMENT	MERRILY WRIGHT CHECK BANK: WF INTERNET NUM: 023040403156382	$-7.14	$0.00
03/28/2023	PAYMENT	WRIGHT, MERRILY CHECK NUM: EBOX PYMT	$-178.56	$7.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.14	$185.70
12/30/2022	PAYMENT	MERRILY WRIGHT CHECK BANK: WF INTERNET NUM: 022123003155576	$-178.56	$178.56
10/06/2022	PAYMENT	MERRILY WRIGHT CHECK BANK: WF INTERNET NUM: 022100603079424	$-178.56	$357.12
08/12/2022	PAYMENT	MERRILY WRIGHT CHECK BANK: WF INTERNET NUM: 022081203109828	$-178.62	$535.68
07/12/2022	BILL	WRIGHT, JOHN M & MERRILY B	$714.30	$714.30
03/11/2022	PAYMENT	WRIGHT, MERRILY B CHECK NUM: EBOX PYMT	$-353.67	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.93	$353.67
10/13/2021	PAYMENT	MERRILY WRIGHT CHECK BANK: WF INTERNET NUM: 021101303160500	$-173.37	$346.74
08/16/2021	PAYMENT	MERRILY WRIGHT CHECK BANK: WF INTERNET NUM: 021081603101284	$-173.41	$520.11
07/14/2021	BILL	WRIGHT, JOHN M & MERRILY B	$693.52	$693.52
03/01/2021	PAYMENT	MERRILY WRIGHT CHECK NUM: 021030103208040	$-168.17	$0.00
01/05/2021	PAYMENT	MERRILY B WRIGH CHECK NUM: 021010503282528	$-168.17	$168.17
10/28/2020	AMENDMENT	ADD ADJ	$0.02	$336.34
10/05/2020	PAYMENT	MERRILY B WRIGH CHECK NUM: 020100503157526	$-168.17	$336.32
08/17/2020	PAYMENT	MERRILY B WRIGH CHECK NUM: 020081703106011	$-168.19	$504.49
07/15/2020	BILL	WRIGHT, JOHN M & MERRILY B	$672.70	$672.68
03/03/2020	PAYMENT	WRIGHT MERRILY B CHECK NUM: ACH	$-163.21	$-0.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$163.19
01/06/2020	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 020010603156162	$-163.21	$163.19
10/08/2019	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 019100803165196	$-163.23	$326.40
08/16/2019	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 019081603114009	$-163.23	$489.63
07/10/2019	BILL	WRIGHT, JOHN M & MERRILY B	$652.86	$652.86
03/06/2019	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 019030603070261	$-158.45	$0.00
01/07/2019	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 019010703067117	$-158.45	$158.45
10/01/2018	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 018100103145650	$-158.45	$316.90
08/20/2018	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 018082003052167	$-158.52	$475.35
07/09/2018	BILL	WRIGHT, JOHN M & MERRILY B	$633.87	$633.87
03/13/2018	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 018031303083716	$-153.86	$0.00
12/29/2017	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017122903174923	$-153.86	$153.86
10/05/2017	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017100503066416	$-153.86	$307.72
08/18/2017	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017081803071979	$-153.87	$461.58
07/07/2017	BILL	WRIGHT, JOHN M & MERRILY B	$615.45	$615.45
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017030603071675	$-153.13	$0.00
03/06/2017	AMENDMENT	Too small to rebill	$-0.15	$153.13
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017030603071675	$153.13	$153.28
03/06/2017	VOID	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017030603071675	$-153.13	$0.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$153.28
01/10/2017	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 017011003081776	$-145.62	$153.13
10/04/2016	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 016100403122039	$-149.39	$298.75
08/15/2016	PAYMENT	MERRILY B WRIGH CHECK BANK: WF INTERNET NUM: 016081503074434	$-149.39	$448.14
07/08/2016	BILL	WRIGHT, JOHN M & MERRILY B	$597.53	$597.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.79	$144.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.79	$289.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.82	$434.37
07/08/2015	BILL	WRIGHT, JOHN M & MERRILY B	$579.19	$579.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-140.83	$140.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.83	$281.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.84	$422.49
07/10/2014	BILL	WRIGHT, JOHN M & MERRILY B	$563.33	$563.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.48	$136.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.48	$272.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.50	$409.44
07/16/2013	BILL	WRIGHT, JOHN M & MERRILY B	$545.94	$545.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.79	$127.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.79	$255.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.85	$383.37
07/10/2012	BILL	WRIGHT, JOHN M & MERRILY B	$511.22	$511.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.07	$124.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.07	$248.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.12	$372.21
07/14/2011	BILL	WRIGHT, JOHN M & MERRILY B	$496.33	$496.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.26	$137.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.26	$274.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.31	$411.78
07/14/2010	BILL	WRIGHT, JOHN M & MERRILY B	$549.09	$549.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.84	$133.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.84	$267.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.89	$401.52
07/21/2009	BILL	WRIGHT, JOHN M & MERRILY B	$535.41	$535.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$129.95	$129.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.95	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-129.97	$129.95
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-129.95	$259.92
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-129.95	$389.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$129.97	$519.82
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$129.95	$389.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$129.95	$259.90
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$129.95
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.95	$129.95
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.95	$259.90
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.97	$389.85
07/14/2008	BILL	WRIGHT, JOHN M & MERRILY B	$519.82	$519.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.17	$126.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.17	$252.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.17	$378.51
07/13/2007	BILL	WRIGHT, JOHN M & MERRILY B	$504.68	$504.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.49	$122.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.49	$244.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.51	$367.47
07/19/2006	BILL	WRIGHT, JOHN M & MERRILY B	$489.98	$489.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-118.92	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-118.92	$118.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-118.92	$237.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-118.95	$356.76
07/21/2005	BILL	WRIGHT, JOHN M & MERRILY B	$475.71	$475.71
03/03/2005	PAYMENT	@	$-114.38	$0.00
01/03/2005	PAYMENT	@	$-114.38	$114.38
10/20/2004	PAYMENT	@	$-244.79	$228.76
07/01/2004	PENALTY	Penalty 04-05	$16.01	$473.55
07/01/2004	BILL	WRIGHT, JOHN M & MERRI @	$457.54	$457.54
03/04/2004	PAYMENT	@	$-109.51	$0.00
01/06/2004	PAYMENT	@	$-109.51	$109.51
10/06/2003	PAYMENT	@	$-109.51	$219.02
08/12/2003	PAYMENT	@	$-109.53	$328.53
07/01/2003	BILL	WOLFLEY, HARRY J & LOI @	$438.06	$438.06