Tax Account 001-213-008

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Owners

Account Summary

Account ID	001-213-008
Account Type	Real Estate
Location	249 COURT ST ELKO CITY
Balance	$686.53
Currently Due	$228.84

Account ID

001-213-008

Account Type

Real Estate

Location

249 COURT ST
ELKO CITY

Balance

$686.53

Currently Due

$228.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$897.34
Total	$897.34
Paid	$210.81
Balance	$686.53
Due	$228.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$897.34

Total

$897.34

Paid

$210.81

Balance

$686.53

Due

$228.84

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
1	08/19/2024	08/29/2024	Paid	$210.81	$0.00	$210.81	$210.81	$0.00
2	10/07/2024	10/17/2024	Due	$228.84	$0.00	$228.84	$0.00	$228.84
3	01/06/2025	01/16/2025	Due	$228.84	$0.00	$228.84	$0.00	$457.68
4	03/03/2025	03/13/2025	Due	$228.85	$0.00	$228.85	$0.00	$686.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.58	$0.00	$817.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$793.83	$0.00	$793.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$770.73	$0.00	$770.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$739.77	$0.00	$739.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$717.97	$0.00	$717.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$710.23	$0.00	$710.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$693.49	$0.00	$693.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$688.41	$0.00	$688.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$667.43	$0.00	$667.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$648.98	$0.00	$648.98	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-210.81	$686.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.30	$897.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939233. REASON: AMENDMENT TO RE 2025	$210.81	$842.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.81	$631.23
07/10/2024	BILL	RICE, JOHN P TR	$842.04	$842.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.39	$204.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.39	$408.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.41	$613.17
07/12/2023	BILL	RICE, JOHN PATRICK	$817.58	$817.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.45	$198.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.45	$396.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-198.48	$595.35
07/12/2022	BILL	RICE, JOHN PATRICK	$793.83	$793.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.68	$192.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.68	$385.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.69	$578.04
07/14/2021	BILL	RICE, JOHN PATRICK	$770.73	$770.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.94	$184.94
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21843	$-369.89	$369.88
07/15/2020	BILL	RICE, JOHN PATRICK	$739.77	$739.77
01/15/2020	PAYMENT	PRYOR, JOHN CHECK NUM: VELOCITY	$-179.49	$0.00
12/13/2019	PAYMENT	PRYOR, JOHN CHECK NUM: VELOCITY	$-179.49	$179.49
10/03/2019	PAYMENT	PRYOR, JOHN R CHECK NUM: 8703	$-179.49	$358.98
08/23/2019	PAYMENT	PRYOR, JOHN R CHECK NUM: 8656	$-179.50	$538.47
07/10/2019	BILL	PRYOR, JOHN R	$717.97	$717.97
03/08/2019	PAYMENT	PRYOR, JOHN R CHECK NUM: 8630	$-177.55	$0.00
01/10/2019	PAYMENT	PRYOR, JOHN R CHECK NUM: 8606	$-177.55	$177.55
10/04/2018	PAYMENT	PRYOR, JOHN R CHECK NUM: 8501	$-177.55	$355.10
08/31/2018	PAYMENT	PRYOR, JOHN R CHECK NUM: 8486	$-177.58	$532.65
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-7.10	$710.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.10	$717.33
07/09/2018	BILL	PRYOR, JOHN R	$710.23	$710.23
03/01/2018	PAYMENT	PRYOR, JOHN R CHECK NUM: 8403	$-173.37	$0.00
12/26/2017	PAYMENT	PRYOR, JOHN R CHECK NUM: 8430	$-173.37	$173.37
10/02/2017	PAYMENT	PRYOR, JOHN R CHECK NUM: 8361	$-173.37	$346.74
07/24/2017	PAYMENT	PRYOR, JOHN R CHECK NUM: 8356	$-173.38	$520.11
07/07/2017	BILL	PRYOR, JOHN R	$693.49	$693.49
03/03/2017	PAYMENT	PRYOR, JOHN R CHECK NUM: 8278	$-172.10	$0.00
01/06/2017	PAYMENT	PRYOR, JOHN R CHECK NUM: 8154	$-172.10	$172.10
09/30/2016	PAYMENT	PRYOR, JOHN R CHECK NUM: 8220	$-172.10	$344.20
08/18/2016	PAYMENT	PRYOR, JOHN R CHECK NUM: 8136	$-172.11	$516.30
07/08/2016	BILL	PRYOR, JOHN R	$688.41	$688.41
03/11/2016	PAYMENT	PRYOR, JOHN R CHECK NUM: 8018	$-166.85	$0.00
01/08/2016	PAYMENT	PRYOR, JOHN R CHECK NUM: 7891	$-166.85	$166.85
10/09/2015	PAYMENT	PRYOR, JOHN R CHECK NUM: 7993	$-166.85	$333.70
08/21/2015	PAYMENT	PRYOR, JOHN R CHECK NUM: 8054	$-166.88	$500.55
07/08/2015	BILL	PRYOR, JOHN R	$667.43	$667.43
03/09/2015	PAYMENT	PRYOR, JOHN R CHECK NUM: 07757	$-162.24	$0.00
01/08/2015	PAYMENT	PRYOR, JOHN R CHECK NUM: 7782	$-162.24	$162.24
10/06/2014	PAYMENT	PRYOR, JOHN R CHECK NUM: 07723	$-162.24	$324.48
08/21/2014	PAYMENT	PRYOR, JOHN R CHECK NUM: 7820	$-162.26	$486.72
07/10/2014	BILL	PRYOR, JOHN R	$648.98	$648.98
03/10/2014	PAYMENT	PRYOR, JOHN R CHECK NUM: 7607	$-157.28	$0.00
01/02/2014	PAYMENT	PRYOR, JOHN R CHECK NUM: 7538	$-157.28	$157.28
09/30/2013	PAYMENT	PRYOR, JOHN R CHECK NUM: 7567	$-157.28	$314.56
08/29/2013	PAYMENT	PRYOR, JOHN R CHECK NUM: 7458	$-157.28	$471.84
07/16/2013	BILL	PRYOR, JOHN R	$629.12	$629.12
03/11/2013	PAYMENT	PRYOR, JOHN R CHECK NUM: 7512	$-152.69	$0.00
01/10/2013	PAYMENT	PRYOR, JOHN R CHECK NUM: 7349	$-152.69	$152.69
10/02/2012	PAYMENT	PRYOR, JOHN R CHECK NUM: 7316	$-152.69	$305.38
08/23/2012	PAYMENT	PRYOR, JOHN R CHECK NUM: 7262	$-152.72	$458.07
07/10/2012	BILL	PRYOR, JOHN R	$610.79	$610.79
03/08/2012	PAYMENT	PRYOR, JOHN R CHECK NUM: 7202	$-148.25	$0.00
01/09/2012	PAYMENT	PRYOR, JOHN R CHECK NUM: 7229	$-148.25	$148.25
10/11/2011	PAYMENT	PRYOR, JOHN R CHECK NUM: 7106	$-148.25	$296.50
08/24/2011	PAYMENT	PRYOR, JOHN R CHECK NUM: 7024	$-148.25	$444.75
07/14/2011	BILL	PRYOR, JOHN R	$593.00	$593.00
03/30/2011	PAYMENT	PRYOR, JOHN R CHECK NUM: 6986	$-6.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$6.49
03/09/2011	PAYMENT	PRYOR, JOHN R CHECK NUM: 7063	$-144.25	$6.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$150.49
01/06/2011	PAYMENT	PRYOR, JOHN R CHECK NUM: 6973	$-144.25	$150.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$294.50
10/06/2010	PAYMENT	PRYOR, JOHN R CHECK NUM: 6841	$-144.25	$294.27
09/01/2010	PAYMENT	PRYOR, JOHN R CHECK NUM: 6881	$-144.27	$438.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.77	$582.79
07/14/2010	BILL	PRYOR, JOHN R	$577.02	$577.02
03/04/2010	PAYMENT	PRYOR, JOHN R CHECK NUM: 6824	$-140.05	$0.00
01/14/2010	PAYMENT	PRYOR, JOHN R CHECK NUM: 6762	$-140.05	$140.05
10/21/2009	PAYMENT	PRYOR, JOHN R CHECK NUM: 6707	$-140.05	$280.10
09/22/2009	PAYMENT	PRYOR, JOHN R CHECK NUM: 6690	$-140.05	$420.15
07/21/2009	BILL	PRYOR, JOHN R	$560.20	$560.20
03/06/2009	PAYMENT	PRYOR, JOHN R CHECK NUM: 6600	$-135.97	$0.00
01/13/2009	PAYMENT	PRYOR, JOHN R CHECK NUM: 6626	$-135.97	$135.97
10/10/2008	PAYMENT	PRYOR, JOHN R CHECK NUM: 6573	$-135.97	$271.94
09/05/2008	PAYMENT	PRYOR, JOHN R CHECK NUM: 6525	$-135.97	$407.91
07/14/2008	BILL	PRYOR, JOHN R	$543.88	$543.88
03/06/2008	PAYMENT	PRYOR, JOHN R CHECK NUM: 6439	$-132.00	$0.00
01/09/2008	PAYMENT	PRYOR, JOHN R CHECK NUM: 6494	$-132.00	$132.00
10/05/2007	PAYMENT	PRYOR, JOHN R CHECK NUM: 1005	$-132.00	$264.00
09/04/2007	PAYMENT	PRYOR, JOHN R CHECK NUM: 6218	$-132.02	$396.00
07/13/2007	BILL	PRYOR, JOHN R	$528.02	$528.02
03/08/2007	PAYMENT	PRYOR, JOHN R CHECK NUM: 6273	$-128.16	$0.00
02/14/2007	PAYMENT	ECT KITTY PER BECKY CASH	$-2.00	$128.16
02/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6189	$-128.16	$130.16
02/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6296	$-128.16	$258.32
02/14/2007	AMENDMENT	W/O PENALTY PER BECKY	$-0.25	$386.48
02/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6189	$128.16	$386.73
02/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6296	$128.16	$258.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$130.41
01/05/2007	VOID	PRYOR, JOHN R CHECK NUM: 6296	$-128.16	$130.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$258.48
10/05/2006	VOID	PRYOR, JOHN R CHECK NUM: 6189	$-128.16	$258.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$386.56
09/05/2006	PAYMENT	PRYOR, JOHN R CHECK NUM: 6106	$-126.16	$386.48
07/19/2006	BILL	PRYOR, JOHN R	$512.64	$512.64
03/03/2006	PAYMENT	PRYOR, JOHN R CHECK NUM: 5981	$-124.42	$0.00
12/15/2005	PAYMENT	PRYOR, JOHN R CHECK NUM: 5928	$-129.57	$124.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$253.99
10/05/2005	PAYMENT	PRYOR, JOHN R CHECK NUM: 6049	$-248.90	$253.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.98	$502.69
07/21/2005	BILL	PRYOR, JOHN R	$497.71	$497.71
04/01/2005	PAYMENT	@	$-119.65	$0.00
01/10/2005	PAYMENT	@	$-119.65	$119.65
10/06/2004	PAYMENT	@	$-119.65	$239.30
08/25/2004	PAYMENT	@	$-124.44	$358.95
07/01/2004	PENALTY	Penalty 04-05	$4.79	$483.39
07/01/2004	BILL	PRYOR, JOHN R @	$478.60	$478.60
04/07/2004	PAYMENT	@	$-114.54	$0.00
01/07/2004	PAYMENT	@	$-114.54	$114.54
10/08/2003	PAYMENT	@	$-114.54	$229.08
08/27/2003	PAYMENT	@	$-119.13	$343.62
07/01/2003	PENALTY	Penalty 03-04	$4.58	$462.75
07/01/2003	BILL	PRYOR, JOHN R @	$458.17	$458.17