Tax Account 001-211-009

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Account Summary

Account ID	001-211-009
Account Type	Real Estate
Location	184 W COURT ST ELKO CITY
Balance	$1,203.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,203.05 (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	$1,575.44
Total	$1,575.44
Paid	$372.39
Balance	$1,203.05
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$372.39	$0.00	$372.39	$372.39	$0.00
2	10/07/2024	10/17/2024	Due	$401.01	$0.00	$401.01	$0.00	$401.01	Pay $401.01 Now
3	01/06/2025	01/16/2025	Due	$401.01	$0.00	$401.01	$0.00	$802.02	Pay $802.02 Now
4	03/03/2025	03/13/2025	Due	$401.03	$0.00	$401.03	$0.00	$1,203.05	Pay $1,203.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.55	$0.00	$1,378.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,276.59	$0.00	$1,276.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,223.53	$0.00	$1,223.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,153.65	$40.38	$1,194.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,113.32	$0.00	$1,113.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,093.67	$0.00	$1,093.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,077.24	$0.00	$1,077.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,074.63	$0.00	$1,074.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,039.36	$0.00	$1,039.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$801.09	$0.00	$801.09	$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	.00
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	$-372.39	$1,203.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.78	$1,575.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934608. REASON: AMENDMENT TO RE 2025	$372.39	$1,488.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.39	$1,116.27
07/10/2024	BILL	LR PROPERTIES 184 W COURT STREET SERIES LLC	$1,488.66	$1,488.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.63	$344.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.63	$689.26
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-344.66	$1,033.89
07/12/2023	BILL	LR PROPERTIES LLC	$1,378.55	$1,378.55
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-319.14	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-319.14	$319.14
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$319.14	$638.28
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-319.14	$319.14
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-319.14	$638.28
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-319.17	$957.42
07/12/2022	BILL	LR PROPERTIES LLC	$1,276.59	$1,276.59
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-305.88	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-305.88	$305.88
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-305.88	$611.76
07/29/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31989	$-305.89	$917.64
07/14/2021	BILL	PARVIN, DONALD L & BETH M TR	$1,223.53	$1,223.53
11/02/2020	PAYMENT	PARVIN, DONALD L & BETH M CHECK NUM: 3764	$-1,194.03	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.84	$1,194.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.54	$1,165.19
07/15/2020	BILL	PARVIN, DONALD L & BETH M TR	$1,153.65	$1,153.65
08/14/2019	PAYMENT	PARVIN, DONALD L & BETH M CHECK NUM: 3740	$-1,113.32	$0.00
07/10/2019	BILL	PARVIN, DONALD L & BETH M TR	$1,113.32	$1,113.32
02/19/2019	PAYMENT	PARVIN, DONALD L & BETH M CHECK NUM: 3728	$-273.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.41	$273.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.41	$546.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.44	$820.23
07/09/2018	BILL	PARVIN, DONALD L & BETH M TR	$1,093.67	$1,093.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.31	$269.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.31	$538.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.31	$807.93
07/07/2017	BILL	PARVIN, DONALD L & BETH M TR	$1,077.24	$1,077.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.65	$268.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.65	$537.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-268.68	$805.95
07/08/2016	BILL	PARVIN, DONALD L & BETH M TR	$1,074.63	$1,074.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-259.84	$259.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.84	$519.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.84	$779.52
07/08/2015	BILL	PARVIN, DONALD L & BETH M TR	$1,039.36	$1,039.36
07/17/2014	PAYMENT	WFB - Cashier's check CHECK NUM: 0036003202	$-801.09	$0.00
07/10/2014	BILL	PARVIN, DONALD L & BETH M TR	$801.09	$801.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-191.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.03	$191.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.03	$382.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.03	$573.09
07/16/2013	BILL	PARVIN, DONALD L & BETH M TR	$764.12	$764.12
02/28/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11010293	$-183.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.02	$183.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.02	$366.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.02	$549.06
07/10/2012	BILL	LYNCH, BRADLEY J	$732.08	$732.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.86	$176.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.86	$353.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.88	$530.58
07/14/2011	BILL	LYNCH, BRADLEY J	$707.46	$707.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.35	$179.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.35	$358.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.37	$538.05
07/14/2010	BILL	LYNCH, BRADLEY J	$717.42	$717.42
09/01/2009	PAYMENT	ROWE, JAMES B & PATRICIA G CHECK NUM: 1871	$-719.80	$0.00
07/21/2009	BILL	ROWE, JAMES B & PATRICIA G	$719.80	$719.80
08/07/2008	PAYMENT	ROWE, JAMES B ET AL CHECK NUM: 784	$-701.44	$0.00
07/14/2008	BILL	ROWE, JAMES B ET AL	$701.44	$701.44
07/31/2007	PAYMENT	ROWE, JAMES B CHECK NUM: 1010	$-686.33	$0.00
07/13/2007	BILL	ROWE, JAMES B	$686.33	$686.33
08/24/2006	PAYMENT	ROWE, JAMES B CHECK NUM: 1950	$-651.30	$0.00
07/19/2006	BILL	ROWE, JAMES B	$651.30	$651.30
09/02/2005	PAYMENT	ROWE, JAMES B CHECK NUM: 1773	$-609.83	$0.00
07/21/2005	BILL	ROWE, JAMES B	$609.83	$609.83
07/28/2004	PAYMENT	@	$-585.93	$0.00
07/01/2004	BILL	ROWE, JAMES B @	$585.93	$585.93
08/05/2003	PAYMENT	@	$-560.02	$0.00
07/01/2003	BILL	ROWE, JAMES B @	$560.02	$560.02