Tax Account 001-184-002

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Owners

HOWARD, ANTHONY
736 OAK ST
ELKO, NV 89801-3311

734789

Account Summary

Account ID	001-184-002
Account Type	Real Estate
Location	736 OAK ST ELKO CITY
Balance	$931.79
Currently Due	$310.51

$310.51 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $931.79 (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	$1,222.88
Total	$1,222.88
Paid	$291.09
Balance	$931.79
Due	$310.51
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$291.09	$0.00	$291.09	$291.09	$0.00
2	10/07/2024	10/17/2024	Due	$310.51	$0.00	$310.51	$0.00	$310.51	Pay $310.51 Now
3	01/06/2025	01/16/2025	Due	$310.51	$0.00	$310.51	$0.00	$621.02	Pay $621.02 Now
4	03/03/2025	03/13/2025	Due	$310.77	$0.00	$310.77	$0.00	$931.79	Pay $931.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.38	$0.00	$1,077.38	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$997.73	$0.00	$997.73	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$945.22	$0.00	$945.22	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$894.55	$0.00	$894.55	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$863.22	$0.00	$863.22	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$853.11	$0.00	$853.11	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$741.20	$0.00	$741.20	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$725.73	$0.00	$725.73	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$703.15	$0.00	$703.15	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$681.11	$0.06	$681.17	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	323.89	323.89	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	270.65	270.65	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	189.23	189.23	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	180.15	180.15	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	167.33	167.33	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	155.60	155.60	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	121.95	121.95	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	125.97	125.97	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	109.32	109.32	.00	.00
2014-2015	S05	Elko Redevelopment	98.60	98.60	.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 ORIG: SYS	$-291.09	$931.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,222.88
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 990141. REASON: AMENDMENT TO RE 2025	$291.09	$1,222.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-291.09	$931.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.45	$1,222.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937429. REASON: AMENDMENT TO RE 2025	$291.09	$1,163.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.09	$872.34
07/10/2024	BILL	HOWARD, ANTHONY	$1,163.43	$1,163.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.33	$269.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.33	$538.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.39	$807.99
07/12/2023	BILL	HOWARD, ANTHONY	$1,077.38	$1,077.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.42	$249.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.42	$498.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.47	$748.26
07/12/2022	BILL	HOWARD, ANTHONY	$997.73	$997.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.29	$236.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.29	$472.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.35	$708.87
07/14/2021	BILL	HOWARD, ANTHONY	$945.22	$945.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.63	$223.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.63	$447.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.66	$670.89
07/15/2020	BILL	HOWARD, ANTHONY	$894.55	$894.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.80	$215.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.80	$431.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-215.82	$647.40
07/10/2019	BILL	HOWARD, ANTHONY	$863.22	$863.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-213.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.27	$213.27
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-213.27	$426.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.30	$639.81
07/09/2018	BILL	HOWARD, ANTHONY	$853.11	$853.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.29	$0.00
12/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044860	$-185.29	$185.29
09/05/2017	PAYMENT	HESS, DICK CREDIT: D NUM: OPVISA 03224D	$-370.62	$370.58
07/07/2017	BILL	HESS, DICK M	$741.20	$741.20
09/01/2016	PAYMENT	ECT CASH	$-0.05	$0.00
07/29/2016	PAYMENT	KERTH, ROBERT L CHECK NUM: 2178	$-725.68	$0.05
07/08/2016	BILL	KERTH, ROBERT L	$725.73	$725.73
08/12/2015	PAYMENT	KERTH, ROBERT L CASH	$-0.03	$0.00
08/12/2015	PAYMENT	KERTH, ROBERT L CHECK NUM: 1858	$-703.12	$0.03
07/08/2015	BILL	KERTH, ROBERT L	$703.15	$703.15
12/11/2014	PAYMENT	KERTH, ROBERT L CHECK NUM: 01672	$-340.60	$0.00
12/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$340.60
08/04/2014	PAYMENT	KERTH, ROBERT L CHECK NUM: 1559	$-340.57	$340.54
07/10/2014	BILL	KERTH, ROBERT L	$681.11	$681.11
08/07/2013	PAYMENT	KERTH, ROBERT L CHECK NUM: 1268	$-660.55	$0.00
07/16/2013	BILL	KERTH, ROBERT L	$660.55	$660.55
03/21/2013	PAYMENT	KERTH, ROBERT L CHECK NUM: 1155	$-341.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.97	$341.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.39	$325.81
08/17/2012	PAYMENT	KERTH, ROBERT L CHECK NUM: 095	$-319.44	$319.42
07/10/2012	BILL	KERTH, ROBERT L	$638.86	$638.86
07/21/2011	PAYMENT	KERTH, ROBERT L & CATHRYN R CHECK NUM: 1271	$-620.58	$0.00
07/14/2011	BILL	KERTH, ROBERT L & CATHRYN R	$620.58	$620.58
08/02/2010	PAYMENT	KERTH, ROBERT L & CATHRYN R CHECK NUM: 0978	$-617.03	$0.00
07/14/2010	BILL	KERTH, ROBERT L & CATHRYN R	$617.03	$617.03
08/06/2009	PAYMENT	KERTH, ROBERT L & CATHRYN R CHECK NUM: 0640	$-605.87	$0.00
07/21/2009	BILL	KERTH, ROBERT L & CATHRYN R	$605.87	$605.87
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 261	$-590.01	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$590.01
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 261	$590.01	$590.01
07/31/2008	VOID	KERTH, ROBERT L & CATHRYN R CHECK NUM: 261	$-590.01	$0.00
07/14/2008	BILL	KERTH, ROBERT L & CATHRYN R	$590.01	$590.01
07/30/2007	PAYMENT	KERTH, ROBERT L & CATHRYN R CHECK NUM: 476	$-572.61	$0.00
07/13/2007	BILL	KERTH, ROBERT L & CATHRYN R	$572.61	$572.61
08/07/2006	PAYMENT	KERTH, ROBERT L & CATHRYN R CHECK NUM: 120	$-556.36	$0.00
07/19/2006	BILL	KERTH, ROBERT L & CATHRYN R	$556.36	$556.36
08/24/2005	PAYMENT	KERTH, ROBERT L & CATHRYN R CHECK NUM: 1338	$-540.22	$0.00
07/21/2005	BILL	KERTH, ROBERT L & CATHRYN R	$540.22	$540.22
08/10/2004	PAYMENT	@	$-520.03	$0.00
07/01/2004	BILL	KERTH, ROBERT L & CATH @	$520.03	$520.03
09/29/2003	PAYMENT	@	$-378.24	$0.00
08/13/2003	PAYMENT	@	$-126.08	$378.24
07/01/2003	BILL	KERTH, ROBERT L & CATH @	$504.32	$504.32