Tax Account 001-212-001

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Account Summary

Account ID	001-212-001
Account Type	Real Estate
Location	100 PINE ST ELKO CITY
Balance	$1,160.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,160.44 (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	$1,519.60
Total	$1,519.60
Paid	$359.16
Balance	$1,160.44
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	$359.16	$0.00	$359.16	$359.16	$0.00
2	10/07/2024	10/17/2024	Due	$386.81	$0.00	$386.81	$0.00	$386.81	Pay $386.81 Now
3	01/06/2025	01/16/2025	Due	$386.81	$0.00	$386.81	$0.00	$773.62	Pay $773.62 Now
4	03/03/2025	03/13/2025	Due	$386.82	$0.00	$386.82	$0.00	$1,160.44	Pay $1,160.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.05	$0.00	$1,329.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,230.76	$0.00	$1,230.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,158.99	$0.00	$1,158.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,096.97	$0.00	$1,096.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,058.61	$0.00	$1,058.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,046.90	$0.00	$1,046.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,019.68	$0.00	$1,019.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,016.44	$0.00	$1,016.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$994.72	$0.00	$994.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$966.96	$0.00	$966.96	$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	$-359.16	$1,160.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.37	$1,519.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937433. REASON: AMENDMENT TO RE 2025	$359.16	$1,435.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.16	$1,076.07
07/10/2024	BILL	HANINGTON, JOSEPH C ET AL	$1,435.23	$1,435.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.25	$0.00
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52663	$-332.25	$332.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.25	$664.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.30	$996.75
07/12/2023	BILL	SKINNER, ELOIS M	$1,329.05	$1,329.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.68	$307.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.68	$615.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.72	$923.04
07/12/2022	BILL	SKINNER, ELOIS M	$1,230.76	$1,230.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.74	$289.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.74	$579.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.77	$869.22
07/14/2021	BILL	SKINNER, ELOIS M	$1,158.99	$1,158.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.24	$274.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.24	$548.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.25	$822.72
07/15/2020	BILL	SKINNER, ELOIS M	$1,096.97	$1,096.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.65	$264.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.65	$529.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.66	$793.95
07/10/2019	BILL	SKINNER, ELOIS M	$1,058.61	$1,058.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.71	$261.71
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9794798	$-261.71	$523.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.77	$785.13
07/09/2018	BILL	SKINNER, ELOIS M	$1,046.90	$1,046.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.92	$254.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.92	$509.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.92	$764.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.92	$1,019.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.92	$764.76
07/07/2017	BILL	SKINNER, ELOIS M	$1,019.68	$1,019.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.10	$254.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.10	$508.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.14	$762.30
07/08/2016	BILL	SKINNER, ELOIS M	$1,016.44	$1,016.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.68	$248.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.68	$497.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.68	$746.04
07/08/2015	BILL	SKINNER, ELOIS M	$994.72	$994.72
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.74	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.74	$241.74
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.74	$483.48
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-241.74	$725.22
07/10/2014	BILL	SKINNER, ELOIS M	$966.96	$966.96
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-229.87	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.87	$229.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.87	$459.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.89	$689.61
07/16/2013	BILL	SKINNER, ELOIS M	$919.50	$919.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.54	$216.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.54	$433.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.55	$649.62
07/10/2012	BILL	HADLOCK, BOYD G & CLARA R TR	$866.17	$866.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.23	$210.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.23	$420.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.25	$630.69
07/14/2011	BILL	HADLOCK, BOYD G & CLARA R TR	$840.94	$840.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.77	$203.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.77	$407.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.77	$611.31
07/14/2010	BILL	HADLOCK, BOYD G & CLARA R TR	$815.08	$815.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.83	$197.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.83	$395.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.85	$593.49
07/21/2009	BILL	HADLOCK, BOYD G & CLARA R TR	$791.34	$791.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$192.07	$192.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.07	$192.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.07	$384.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.09	$576.21
07/14/2008	BILL	HADLOCK, BOYD G & CLARA R TR	$768.30	$768.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.47	$186.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.47	$372.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.49	$559.41
07/13/2007	BILL	HADLOCK, BOYD G & CLARA R TR	$745.90	$745.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.04	$181.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.04	$362.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.05	$543.12
07/19/2006	BILL	HADLOCK, BOYD G & CLARA R TR	$724.17	$724.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-175.77	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-175.77	$175.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-175.77	$351.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-175.77	$527.31
07/21/2005	BILL	HADLOCK, BOYD G & CLARA R TR	$703.08	$703.08
03/03/2005	PAYMENT	@	$-168.64	$0.00
01/03/2005	PAYMENT	@	$-168.64	$168.64
10/01/2004	PAYMENT	@	$-168.64	$337.28
08/16/2004	PAYMENT	@	$-168.66	$505.92
07/01/2004	BILL	HADLOCK, BOYD G & CLAR @	$674.58	$674.58
02/26/2004	PAYMENT	@	$-160.85	$0.00
01/09/2004	PAYMENT	@	$-160.85	$160.85
10/05/2003	PAYMENT	@	$-160.85	$321.70
08/19/2003	PAYMENT	@	$-160.87	$482.55
07/01/2003	BILL	HADLOCK, BOYD G & CLAR @	$643.42	$643.42