Tax Account 001-251-003

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Account Summary

Account ID	001-251-003
Account Type	Real Estate
Location	565 13TH ST ELKO CITY
Balance	$441.53
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $441.53 (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	$865.64
Total	$865.64
Paid	$424.11
Balance	$441.53
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	$203.36	$0.00	$203.36	$203.36	$0.00
2	10/07/2024	10/17/2024	Paid	$220.75	$0.00	$220.75	$220.75	$0.00
3	01/06/2025	01/16/2025	Due	$220.75	$0.00	$220.75	$0.00	$220.75	Pay $220.75 Now
4	03/03/2025	03/13/2025	Due	$220.78	$0.00	$220.78	$0.00	$441.53	Pay $441.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.70	$0.00	$788.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$765.79	$0.00	$765.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$743.53	$0.00	$743.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$721.26	$0.00	$721.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$700.00	$0.00	$700.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$693.20	$13.86	$707.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$668.94	$13.38	$682.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$651.71	$13.04	$664.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$631.81	$6.32	$638.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$614.41	$18.42	$632.83	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.75	$441.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-203.36	$662.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.34	$865.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937442. REASON: AMENDMENT TO RE 2025	$203.36	$812.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.36	$608.94
07/10/2024	BILL	HENNEBERRY, MICHAEL J& JACQUELI	$812.30	$812.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.17	$197.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-197.17	$394.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.19	$591.51
07/12/2023	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$788.70	$788.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.44	$191.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.44	$382.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-191.47	$574.32
07/12/2022	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$765.79	$765.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.87	$185.88
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33187	$-185.89	$371.75
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.89	$557.64
07/14/2021	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$743.53	$743.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.31	$180.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.31	$360.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.33	$540.93
07/15/2020	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$721.26	$721.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.00	$175.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.00	$350.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-175.00	$525.00
07/10/2019	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$700.00	$700.00
03/08/2019	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CREDIT: D	$-353.51	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.93	$353.51
10/09/2018	PAYMENT	HENNEBERRY, JACQUELINE K CREDIT: D	$-353.55	$346.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.93	$700.13
07/09/2018	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$693.20	$693.20
03/05/2018	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-341.15	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.69	$341.15
09/26/2017	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 02543B	$-341.17	$334.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.69	$675.63
07/07/2017	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$668.94	$668.94
02/17/2017	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-332.36	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$332.36
10/03/2016	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-332.39	$325.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.52	$658.23
07/08/2016	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$651.71	$651.71
02/11/2016	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-322.22	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.32	$322.22
10/05/2015	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-157.95	$315.90
08/18/2015	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CREDIT: D	$-157.96	$473.85
07/08/2015	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$631.81	$631.81
02/13/2015	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-313.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.14	$313.34
10/22/2014	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-159.74	$307.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.14	$466.94
10/03/2014	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-159.75	$460.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.14	$620.55
07/10/2014	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$614.41	$614.41
03/13/2014	PAYMENT	HENNEBERRY, JACQUELINE K CREDIT: D	$-148.88	$0.00
01/15/2014	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-148.88	$148.88
10/09/2013	PAYMENT	HENNEBERRY, MICHAEL & JACKIE CHECK NUM: 6551	$-148.88	$297.76
08/16/2013	PAYMENT	HENNEBERRY, JACQUEL CASH	$-148.91	$446.64
07/16/2013	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$595.55	$595.55
02/13/2013	PAYMENT	HENNEBERRY, JACQUELINE K CREDIT: D	$-294.86	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.78	$294.86
10/11/2012	PAYMENT	HENNEBERRY, JACQUELINE K CREDIT: D	$-144.54	$289.08
08/13/2012	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CREDIT: D	$-144.57	$433.62
07/10/2012	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$578.19	$578.19
03/30/2012	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-145.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.61	$145.94
12/05/2011	PAYMENT	HENNEBERRY, JACQUELINE K CREDIT: D	$-140.33	$140.33
09/30/2011	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-140.33	$280.66
07/29/2011	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CREDIT: D	$-140.36	$420.99
07/14/2011	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$561.35	$561.35
02/28/2011	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-136.24	$0.00
01/13/2011	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CREDIT: D	$-141.69	$136.24
10/15/2010	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CREDIT: D	$-136.24	$277.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.45	$414.17
08/19/2010	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CREDIT: D	$-136.27	$408.72
07/14/2010	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$544.99	$544.99
02/12/2010	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CREDIT: D	$-132.27	$0.00
01/15/2010	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CREDIT: D	$-132.27	$132.27
10/05/2009	PAYMENT	HENNEBERRY, JACQUELINE CREDIT: D	$-132.27	$264.54
08/17/2009	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CHECK NUM: 6298	$-132.30	$396.81
07/21/2009	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$529.11	$529.11
02/13/2009	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CREDIT: D	$-128.42	$0.00
01/07/2009	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CHECK NUM: 6202	$-128.42	$128.42
10/06/2008	PAYMENT	HENNEBERRY, JACQUEL CREDIT: D	$-128.42	$256.84
08/15/2008	PAYMENT	HENNEBERRY, MICHAEL J& JACQUEL CREDIT: D	$-128.43	$385.26
07/14/2008	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$513.69	$513.69
02/15/2008	PAYMENT	MICHAEL HENNEBERRY CHECK NUM: 6005	$-124.68	$0.00
01/15/2008	PAYMENT	HENNEBERRY, MICHAEL CHECK NUM: 5977	$-124.68	$124.68
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-124.68	$249.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-124.71	$374.04
07/13/2007	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$498.75	$498.75
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-121.05	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-121.05	$121.05
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-121.05	$242.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-121.07	$363.15
07/19/2006	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$484.22	$484.22
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-117.53	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4752755	$-117.53	$117.53
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-117.53	$235.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-117.53	$352.59
07/21/2005	BILL	HENNEBERRY, MICHAEL J& JACQUEL	$470.12	$470.12
02/16/2005	PAYMENT	@	$-112.94	$0.00
12/15/2004	PAYMENT	@	$-112.94	$112.94
10/05/2004	PAYMENT	@	$-112.94	$225.88
07/27/2004	PAYMENT	@	$-112.94	$338.82
07/01/2004	BILL	HENNEBERRY, MICHAEL J @	$451.76	$451.76
02/04/2004	PAYMENT	@	$-108.03	$0.00
12/18/2003	PAYMENT	@	$-108.03	$108.03
09/22/2003	PAYMENT	@	$-108.03	$216.06
08/11/2003	PAYMENT	@	$-108.04	$324.09
07/01/2003	BILL	HENNEBERRY, MICHAEL J @	$432.13	$432.13