Tax Account 001-222-009

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Owners

WILSON, PRICE
664 4TH ST
ELKO, NV 89801-3154

811147

Account Summary

Account ID	001-222-009
Account Type	Real Estate
Location	664 4TH ST ELKO CITY
Balance	$515.87
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $515.87 (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	$674.87
Total	$674.87
Paid	$159.00
Balance	$515.87
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	$159.00	$0.00	$159.00	$159.00	$0.00
2	10/07/2024	10/17/2024	Due	$171.95	$0.00	$171.95	$0.00	$171.95	Pay $171.95 Now
3	01/06/2025	01/16/2025	Due	$171.95	$0.00	$171.95	$0.00	$343.90	Pay $343.90 Now
4	03/03/2025	03/13/2025	Due	$171.97	$0.00	$171.97	$0.00	$515.87	Pay $515.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.16	$0.00	$616.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$598.28	$0.00	$598.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.74	$0.00	$578.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$550.56	$0.00	$550.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$531.18	$0.00	$531.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$526.71	$79.01	$605.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$516.83	$0.00	$516.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$514.19	$0.00	$514.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$458.97	$0.00	$458.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$449.87	$0.00	$449.87	$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	$-159.00	$515.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.28	$674.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935356. REASON: AMENDMENT TO RE 2025	$159.00	$634.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-159.00	$475.59
07/10/2024	BILL	WILSON, PRICE	$634.59	$634.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-154.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-154.03	$154.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-154.03	$308.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.07	$462.09
07/12/2023	BILL	WILSON, PRICE	$616.16	$616.16
08/11/2022	PAYMENT	ECT CHECK	$-0.02	$0.00
07/29/2022	PAYMENT	DEBORAH BECKER CHECK BANK: WF INTERNET NUM: 022072918036429	$-598.26	$0.02
07/12/2022	BILL	BECKER, DEBORAH JEAN	$598.28	$598.28
07/28/2021	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 021072803090616	$-578.74	$0.00
07/14/2021	BILL	LIEN, RUTH H ET AL	$578.74	$578.74
07/29/2020	PAYMENT	BECKE, DEBORAH L CHECK NUM: 020072903094318	$-550.56	$0.00
07/15/2020	BILL	LIEN, RUTH H ET AL	$550.56	$550.56
07/23/2019	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 019072303096450	$-531.18	$0.00
07/10/2019	BILL	LIEN, RUTH H ET AL	$531.18	$531.18
04/05/2019	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 019040503117432	$-605.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.87	$605.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.70	$568.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.17	$545.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.27	$531.98
07/09/2018	BILL	LIEN, RUTH H ET AL	$526.71	$526.71
08/01/2017	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 017080103177307	$-516.83	$0.00
07/07/2017	BILL	LIEN, RUTH H ET AL	$516.83	$516.83
08/05/2016	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 016080503092820	$-514.19	$0.00
07/08/2016	BILL	LIEN, RUTH H ET AL	$514.19	$514.19
07/29/2015	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 015072903043379	$-458.97	$0.00
07/08/2015	BILL	LIEN, RUTH H ET AL	$458.97	$458.97
08/27/2014	PAYMENT	BECKER, DEAN & DEBORAH CHECK NUM: 1010	$-449.87	$0.00
07/10/2014	BILL	LIEN, RUTH H ET AL	$449.87	$449.87
08/07/2013	PAYMENT	BECKER, DEAN & DEBORAH CHECK NUM: 1031	$-431.67	$0.00
07/16/2013	BILL	LIEN, RUTH H ET AL	$431.67	$431.67
08/14/2012	PAYMENT	BECKWOOD INC CHECK NUM: 199	$-415.09	$0.00
07/10/2012	BILL	LIEN, RUTH H ET AL	$415.09	$415.09
08/02/2011	PAYMENT	BECKWOOD INC. CHECK NUM: 137	$-400.12	$0.00
07/14/2011	BILL	LIEN, DAN & RUTH H	$400.12	$400.12
07/26/2010	PAYMENT	LIEN, DAN CREDIT: D	$-399.36	$0.00
07/14/2010	BILL	LIEN, DAN & RUTH H	$399.36	$399.36
08/05/2009	PAYMENT	LIEN, DAN CREDIT: D	$-398.66	$0.00
07/21/2009	BILL	LIEN, DAN & RUTH H	$398.66	$398.66
08/18/2008	PAYMENT	LIEN, DAN & RUTH H CREDIT: D	$-389.67	$0.00
07/14/2008	BILL	LIEN, DAN & RUTH H	$389.67	$389.67
01/28/2008	PAYMENT	LIEN, DAN CHECK NUM: 2800	$-409.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.07	$409.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.48	$392.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.79	$383.01
07/13/2007	BILL	LIEN, DAN & RUTH H	$379.22	$379.22
09/11/2006	PAYMENT	LIEN, DAN CHECK NUM: 2609	$-368.17	$0.00
07/19/2006	BILL	LIEN, DAN & RUTH H.	$368.17	$368.17
08/16/2005	PAYMENT	DAN LIEN CHECK NUM: 2502	$-344.73	$0.00
07/21/2005	BILL	LIEN, DAN & RUTH H.	$344.73	$344.73
08/17/2004	PAYMENT	@	$-331.86	$0.00
07/01/2004	BILL	LIEN, DAN & RUTH H. @	$331.86	$331.86
08/19/2003	PAYMENT	@	$-317.75	$0.00
07/01/2003	BILL	LIEN, DAN & RUTH H. @	$317.75	$317.75