Tax Account 001-203-003

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Owners

IRIBARNE, JANET
PO BOX 207
ELKO, NV 89803-0207

200338783

Account Summary

Account ID	001-203-003
Account Type	Real Estate
Location	1348 OAK ST
Balance	$757.40
Currently Due	$252.46

$252.46 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $757.40 (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	$990.65
Total	$990.65
Paid	$233.25
Balance	$757.40
Due	$252.46
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	$233.25	$0.00	$233.25	$233.25	$0.00
2	10/07/2024	10/17/2024	Due	$252.46	$0.00	$252.46	$0.00	$252.46	Pay $252.46 Now
3	01/06/2025	01/16/2025	Due	$252.46	$0.00	$252.46	$0.00	$504.92	Pay $504.92 Now
4	03/03/2025	03/13/2025	Due	$252.48	$0.00	$252.48	$0.00	$757.40	Pay $757.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.72	$0.00	$904.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$854.94	$0.00	$854.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$830.07	$0.00	$830.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$805.27	$0.00	$805.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$777.03	$0.00	$777.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$754.42	$0.00	$754.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$692.92	$0.00	$692.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$672.74	$0.00	$672.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$652.19	$0.00	$652.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$607.70	$0.00	$607.70	$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	IRIBARNE, JANET/ HUTTON II, PAUL W SYS 3672 ORIG: CHECK	$-233.25	$757.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.85	$990.65
08/30/2024	ADJUSTMENT	IRIBARNE, JANET/ HUTTON II, PAUL W CHECK 3672 VOIDED PAYMENT: 946454. REASON: AMENDMENT TO RE 2025	$233.25	$931.80
08/23/2024	PAYMENT	IRIBARNE, JANET/ HUTTON II, PAUL W CHECK 3672	$-233.25	$698.55
07/10/2024	BILL	IRIBARNE, JANET	$931.80	$931.80
01/12/2024	PAYMENT	IRIBARNE, JANET & HUTTON, PAUL W III CHECK 3635	$-452.34	$0.00
08/25/2023	PAYMENT	IRIBARNE, JANET CREDIT: D	$-452.38	$452.34
07/12/2023	BILL	IRIBARNE, JANET	$904.72	$904.72
01/10/2023	PAYMENT	IRIBARNE, JANET & HUTTON, PAUL CHECK NUM: 3598	$-427.44	$0.00
08/22/2022	PAYMENT	IRIBARNE, JANET & HUTTON, PAUL CHECK NUM: 3579	$-427.50	$427.44
07/12/2022	BILL	IRIBARNE, JANET	$854.94	$854.94
08/20/2021	PAYMENT	IRIBARNE, JANET & HUTTON, PAUL CHECK NUM: 3495	$-830.07	$0.00
07/14/2021	BILL	IRIBARNE, JANET	$830.07	$830.07
06/15/2021	PAYMENT	ECT CASH	$-0.01	$0.00
06/04/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-805.26	$0.01
06/04/2021	AMENDMENT	TEST GROUP, REVERT # BACK	$-6,089.36	$805.27
06/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$805.26	$6,894.63
08/14/2020	VOID	IRIBARNE, JANET CREDIT: D	$-805.26	$6,089.37
07/15/2020	BILL	IRIBARNE, JANET	$6,894.63	$6,894.63
03/06/2020	PAYMENT	IRIBARNE, JANET CREDIT: D	$-194.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.25
01/13/2020	PAYMENT	IRIBARNE, JANET CREDIT: D	$-194.25	$194.25
10/04/2019	PAYMENT	IRIBARNE, JANET L CREDIT: D	$-194.25	$388.50
08/23/2019	PAYMENT	IRIBARNE, JANET CREDIT: D	$-194.28	$582.75
07/10/2019	BILL	IRIBARNE, JANET	$777.03	$777.03
08/30/2018	PAYMENT	IRIBARNE, JANET CREDIT: D	$-754.42	$0.00
07/09/2018	BILL	IRIBARNE, JANET	$754.42	$754.42
01/02/2018	PAYMENT	IRIBARNE, JANET L CREDIT: D	$-346.46	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.23	$346.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.23	$519.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$173.23	$692.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-173.23	$519.69
07/07/2017	BILL	IRIBARNE, JANET	$692.92	$692.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-168.18	$168.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.18	$336.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.20	$504.54
07/08/2016	BILL	IRIBARNE, JANET	$672.74	$672.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.04	$163.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.04	$326.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.07	$489.12
07/08/2015	BILL	IRIBARNE, JANET	$652.19	$652.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-151.92	$151.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.92	$303.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.94	$455.76
07/10/2014	BILL	IRIBARNE, JANET	$607.70	$607.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.25	$147.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.25	$294.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.27	$441.75
07/16/2013	BILL	IRIBARNE, JANET	$589.02	$589.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.83	$125.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.83	$251.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.84	$377.49
07/10/2012	BILL	IRIBARNE, JANET	$503.33	$503.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.16	$122.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.16	$244.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.18	$366.48
07/14/2011	BILL	IRIBARNE, JANET	$488.66	$488.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.61	$118.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.61	$237.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.61	$355.83
07/14/2010	BILL	IRIBARNE, JANET	$474.44	$474.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.15	$115.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.15	$230.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-115.16	$345.45
07/21/2009	BILL	IRIBARNE, JANET	$460.61	$460.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$111.79	$111.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.79	$111.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.79	$223.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.81	$335.37
07/14/2008	BILL	IRIBARNE, JANET	$447.18	$447.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.17	$107.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.17	$214.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.20	$321.51
07/13/2007	BILL	IRIBARNE, JANET	$428.71	$428.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.05	$104.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.05	$208.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.08	$312.15
07/19/2006	BILL	IRIBARNE, JANET	$416.23	$416.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-101.02	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-101.02	$101.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-101.02	$202.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-101.05	$303.06
07/21/2005	BILL	IRIBARNE, JANET	$404.11	$404.11
03/03/2005	PAYMENT	@	$-97.14	$0.00
01/03/2005	PAYMENT	@	$-97.14	$97.14
10/01/2004	PAYMENT	@	$-97.14	$194.28
08/16/2004	PAYMENT	@	$-97.16	$291.42
07/01/2004	BILL	IRIBARNE, JANET @	$388.58	$388.58
02/26/2004	PAYMENT	@	$-92.95	$0.00
01/09/2004	PAYMENT	@	$-92.95	$92.95
10/05/2003	PAYMENT	@	$-92.95	$185.90
08/19/2003	PAYMENT	@	$-92.96	$278.85
07/01/2003	BILL	COOK, DENISE ADEENE TR @	$371.81	$371.81