Tax Account 001-232-008

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Account Summary

Account ID	001-232-008
Account Type	Real Estate
Location	735 PINE ST ELKO CITY
Balance	$476.06
Currently Due	$158.59

$158.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $476.06 (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	$622.87
Total	$622.87
Paid	$146.81
Balance	$476.06
Due	$158.59
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$146.81	$0.00	$146.81	$146.81	$0.00
2	10/07/2024	10/17/2024	Due	$158.59	$0.00	$158.59	$0.00	$158.59	Pay $158.59 Now
3	01/06/2025	01/16/2025	Due	$158.59	$0.00	$158.59	$0.00	$317.18	Pay $317.18 Now
4	03/03/2025	03/13/2025	Due	$158.88	$0.00	$158.88	$0.00	$476.06	Pay $476.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.79	$5.43	$548.22	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$527.04	$0.00	$527.04	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$511.71	$0.00	$511.71	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$496.19	$0.00	$496.19	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$481.49	$0.00	$481.49	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$476.60	$0.00	$476.60	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$465.64	$0.00	$465.64	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$457.99	$0.00	$457.99	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$443.72	$0.00	$443.72	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$431.81	$0.00	$431.81	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	162.78	162.78	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	142.57	142.57	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	101.48	101.48	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	99.80	99.80	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	93.23	93.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	86.85	86.85	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	76.56	76.56	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	79.46	79.46	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	68.99	68.99	.00	.00
2014-2015	S05	Elko Redevelopment	62.47	62.47	.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 ORIG: SYS	$-146.81	$476.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$622.87
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993537. REASON: AMENDMENT TO RE 2025	$146.81	$622.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-146.81	$476.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.83	$622.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932537. REASON: AMENDMENT TO RE 2025	$146.81	$586.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-146.81	$439.23
07/10/2024	BILL	HEMENWAY, AMY & JOSHUA	$586.04	$586.04
01/08/2024	PAYMENT	CATALINA LAUGHLIN ONLINE	$-412.47	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.43	$412.47
08/16/2023	PAYMENT	LAUGHLIN, CATALINA CHECK BANK: OP INTERNET NUM: 17DTLC6QA	$-135.75	$407.04
07/12/2023	BILL	SUSPERREGUI, JOSE M TR	$542.79	$542.79
07/29/2022	PAYMENT	SUSPERREGUI, JOSE M CHECK NUM: 0624	$-527.04	$0.00
07/12/2022	BILL	SUSPERREGUI, JOSE M TR	$527.04	$527.04
07/26/2021	PAYMENT	SUSPERREGUI, JOSE M CHECK NUM: 609	$-511.71	$0.00
07/14/2021	BILL	SUSPERREGUI, JOSE M TR	$511.71	$511.71
07/21/2020	PAYMENT	SUSPERREGUI, JOSE M CHECK NUM: 645	$-496.19	$0.00
07/15/2020	BILL	SUSPERREGUI, JOSE M TR	$496.19	$496.19
08/06/2019	PAYMENT	SUSPERREGUI, JOSE M CHECK NUM: 634	$-481.49	$0.00
07/10/2019	BILL	SUSPERREGUI, JOSE M TR	$481.49	$481.49
08/08/2018	PAYMENT	SUSPERREGUI, JOSE M CHECK NUM: 599	$-476.60	$0.00
07/09/2018	BILL	SUSPERREGUI, JOSE M TR	$476.60	$476.60
08/07/2017	PAYMENT	SUSPERREGUI, JOSE M CHECK NUM: 592	$-465.64	$0.00
07/07/2017	BILL	SUSPERREGUI, JOSE M TR	$465.64	$465.64
07/28/2016	PAYMENT	SUSPERREGUI, JOSE M TR CHECK NUM: 588	$-457.99	$0.00
07/08/2016	BILL	SUSPERREGUI, JOSE M TR	$457.99	$457.99
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 582	$-443.72	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 582	$443.72	$443.72
07/27/2015	VOID	SUSPERREGUI, JOSE M TR CHECK NUM: 582	$-443.72	$0.00
07/08/2015	BILL	SUSPERREGUI, JOSE M TR	$443.72	$443.72
08/08/2014	PAYMENT	SUSPERREGUI, JOSE M TR CHECK NUM: 577	$-431.81	$0.00
07/10/2014	BILL	SUSPERREGUI, JOSE M TR	$431.81	$431.81
08/05/2013	PAYMENT	SUSPERREGUI, JOSE M TR CHECK NUM: 698	$-418.25	$0.00
07/16/2013	BILL	SUSPERREGUI, JOSE M TR	$418.25	$418.25
08/06/2012	PAYMENT	SUSPERREGUI, JOSE M CHECK NUM: 0687	$-406.06	$0.00
07/10/2012	BILL	SUSPERREGUI, JOSE M TR	$406.06	$406.06
07/26/2011	PAYMENT	SUSPERREGUI, JOSE M CHECK NUM: 677	$-394.23	$0.00
07/14/2011	BILL	SUSPERREGUI, JOSE M TR	$394.23	$394.23
07/29/2010	PAYMENT	SUSPERREGUI, JOSE M TR CHECK NUM: 817	$-402.02	$0.00
07/14/2010	BILL	SUSPERREGUI, JOSE M TR	$402.02	$402.02
08/05/2009	PAYMENT	SUSPERREGUI, JOSE M TR CHECK NUM: 805	$-399.46	$0.00
07/21/2009	BILL	SUSPERREGUI, JOSE M TR	$399.46	$399.46
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 657	$-388.15	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$388.15
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 657	$388.15	$388.15
07/31/2008	VOID	SUSPERREGUI, JOSE M TR CHECK NUM: 657	$-388.15	$0.00
07/14/2008	BILL	SUSPERREGUI, JOSE M TR	$388.15	$388.15
08/07/2007	PAYMENT	SUSPERREGUI, JOSE M TR CHECK NUM: 850	$-376.84	$0.00
07/13/2007	BILL	SUSPERREGUI, JOSE M TR	$376.84	$376.84
08/28/2006	PAYMENT	SUSPERREGUI, JOSE M TR CHECK NUM: 778	$-365.87	$0.00
07/19/2006	BILL	SUSPERREGUI, JOSE M TR	$365.87	$365.87
09/09/2005	PAYMENT	SUSPERREGUI, JOSE M TR CHECK NUM: 559	$-355.21	$0.00
07/21/2005	BILL	SUSPERREGUI, JOSE M TR	$355.21	$355.21
07/26/2004	PAYMENT	@	$-341.71	$0.00
07/01/2004	BILL	SUSPERREGUI, JOSE M TR @	$341.71	$341.71
08/22/2003	PAYMENT	@	$-327.31	$0.00
07/01/2003	BILL	SUSPERREGUI, JOSE M TR @	$327.31	$327.31