Tax Account 001-222-007

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Account Summary

Account ID	001-222-007
Account Type	Real Estate
Location	431 PINE ST ELKO CITY
Balance	$594.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $594.42 (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	$1,164.63
Total	$1,164.63
Paid	$570.21
Balance	$594.42
Due	$0.00
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	$273.01	$0.00	$273.01	$273.01	$0.00
2	10/07/2024	10/17/2024	Paid	$297.20	$0.00	$297.20	$297.20	$0.00
3	01/06/2025	01/16/2025	Due	$297.20	$0.00	$297.20	$0.00	$297.20	Pay $297.20 Now
4	03/03/2025	03/13/2025	Due	$297.22	$0.00	$297.22	$0.00	$594.42	Pay $594.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.22	$0.00	$1,059.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,028.43	$0.00	$1,028.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$998.51	$0.00	$998.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$968.82	$0.00	$968.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$940.35	$0.00	$940.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$924.72	$0.00	$924.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$897.83	$0.00	$897.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$871.69	$0.00	$871.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$845.36	$0.00	$845.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$821.76	$0.00	$821.76	$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	1.00	.98	.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
09/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-297.20	$594.42
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-273.01	$891.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.70	$1,164.63
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928927. REASON: AMENDMENT TO RE 2025	$273.01	$1,090.93
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-273.01	$817.92
07/10/2024	BILL	CHURCH, ANDREW G	$1,090.93	$1,090.93
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-264.80	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-264.80	$264.80
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-264.80	$529.60
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-264.82	$794.40
07/12/2023	BILL	CHURCH, ANDREW G	$1,059.22	$1,059.22
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-257.10	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-257.10	$257.10
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$257.10	$514.20
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-257.10	$257.10
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-257.10	$514.20
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-257.13	$771.30
07/12/2022	BILL	CHURCH, ANDREW G	$1,028.43	$1,028.43
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-249.62	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-249.62	$249.62
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-249.62	$499.24
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-249.65	$748.86
07/14/2021	BILL	CHURCH, ANDREW G	$998.51	$998.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.20	$242.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.20	$484.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.22	$726.60
07/15/2020	BILL	CHURCH, ANDREW G	$968.82	$968.82
07/30/2019	PAYMENT	LEDDY, MARY E CHECK NUM: 872	$-940.35	$0.00
07/10/2019	BILL	LEDDY, MARY E	$940.35	$940.35
08/17/2018	PAYMENT	LEDDY, MARY E CHECK NUM: 814	$-924.72	$0.00
07/09/2018	BILL	LEDDY, MARY E	$924.72	$924.72
07/13/2017	PAYMENT	LEDDY, MARY E CHECK NUM: 758	$-897.83	$0.00
07/07/2017	BILL	LEDDY, MARY E	$897.83	$897.83
07/20/2016	PAYMENT	LEDDY, MARY E CREDIT: D	$-871.69	$0.00
07/08/2016	BILL	LEDDY, MARY E	$871.69	$871.69
08/11/2015	PAYMENT	LEDDY, MARY E CREDIT: D	$-845.36	$0.00
07/08/2015	BILL	LEDDY, MARY E	$845.36	$845.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-205.44	$205.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.44	$410.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.44	$616.32
07/10/2014	BILL	LEDDY, MARY E	$821.76	$821.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.21	$199.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.21	$398.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.24	$597.63
07/16/2013	BILL	LEDDY, MARY E	$796.87	$796.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.41	$193.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.41	$386.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.43	$580.23
07/10/2012	BILL	LEDDY, MARY E	$773.66	$773.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.78	$187.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.78	$375.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.79	$563.34
07/14/2011	BILL	LEDDY, MARY E	$751.13	$751.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.57	$187.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.57	$375.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.59	$562.71
07/14/2010	BILL	LEDDY, MARY E	$750.30	$750.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.11	$182.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.11	$364.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.13	$546.33
07/21/2009	BILL	LEDDY, MARY E	$728.46	$728.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$176.81	$176.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.81	$176.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.81	$353.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.82	$530.43
07/14/2008	BILL	LEDDY, MARY E	$707.25	$707.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.65	$171.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.65	$343.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.68	$514.95
07/13/2007	BILL	LEDDY, MARY E	$686.63	$686.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.65	$166.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.65	$333.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.67	$499.95
07/19/2006	BILL	LEDDY, MARY E	$666.62	$666.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-161.80	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-161.80	$161.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.80	$323.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.80	$485.40
07/21/2005	BILL	LEDDY, MARY E	$647.20	$647.20
03/03/2005	PAYMENT	@	$-155.31	$0.00
01/03/2005	PAYMENT	@	$-155.31	$155.31
10/01/2004	PAYMENT	@	$-155.31	$310.62
08/16/2004	PAYMENT	@	$-155.33	$465.93
07/01/2004	BILL	LEDDY, MARY E @	$621.26	$621.26
02/26/2004	PAYMENT	@	$-148.33	$0.00
01/09/2004	PAYMENT	@	$-148.33	$148.33
10/05/2003	PAYMENT	@	$-148.33	$296.66
09/04/2003	PAYMENT	@	$-148.33	$444.99
07/01/2003	BILL	LEDDY, MARY E @	$593.32	$593.32