Tax Account 001-252-002

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Owners

NAYLOR, RORY ET AL
1376 COLLEGE AVE
ELKO, NV 89801-3428

Account Summary

Account ID	001-252-002
Account Type	Real Estate
Location	1376 COLLEGE AVE ELKO CITY
Balance	$1,114.75
Currently Due	$371.58

$371.58 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,114.75 (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	$1,455.97
Total	$1,455.97
Paid	$341.22
Balance	$1,114.75
Due	$371.58
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	$341.22	$0.00	$341.22	$341.22	$0.00
2	10/07/2024	10/17/2024	Due	$371.58	$0.00	$371.58	$0.00	$371.58	Pay $371.58 Now
3	01/06/2025	01/16/2025	Due	$371.58	$0.00	$371.58	$0.00	$743.16	Pay $743.16 Now
4	03/03/2025	03/13/2025	Due	$371.59	$0.00	$371.59	$0.00	$1,114.75	Pay $1,114.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.39	$0.00	$1,324.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,285.87	$0.00	$1,285.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,248.44	$0.00	$1,248.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,211.47	$0.00	$1,211.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,175.93	$0.00	$1,175.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,161.75	$0.00	$1,161.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,132.64	$0.00	$1,132.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,112.65	$0.00	$1,112.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,079.30	$0.00	$1,079.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,048.87	$0.00	$1,048.87	$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	.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	$-341.22	$1,114.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.93	$1,455.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933083. REASON: AMENDMENT TO RE 2025	$341.22	$1,364.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.22	$1,022.82
07/10/2024	BILL	NAYLOR, RORY ET AL	$1,364.04	$1,364.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.09	$331.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.09	$662.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.12	$993.27
07/12/2023	BILL	NAYLOR, RORY ET AL	$1,324.39	$1,324.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.46	$321.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.46	$642.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.49	$964.38
07/12/2022	BILL	NAYLOR, RORY ET AL	$1,285.87	$1,285.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.11	$312.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.11	$624.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.11	$936.33
07/14/2021	BILL	NAYLOR, RORY ET AL	$1,248.44	$1,248.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.86	$302.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.86	$605.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.89	$908.58
07/15/2020	BILL	NAYLOR, RORY ET AL	$1,211.47	$1,211.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.98	$293.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.98	$587.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.99	$881.94
07/10/2019	BILL	NAYLOR, RORY ET AL	$1,175.93	$1,175.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-290.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.43	$290.43
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-290.43	$580.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.46	$871.29
07/09/2018	BILL	NAYLOR, RORY ET AL	$1,161.75	$1,161.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$283.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$566.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.16	$849.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.16	$1,132.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.16	$849.48
07/07/2017	BILL	NAYLOR, RORY ET AL	$1,132.64	$1,132.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$278.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$556.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.17	$834.48
07/08/2016	BILL	NAYLOR, RORY ET AL	$1,112.65	$1,112.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$269.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.82	$539.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.84	$809.46
07/08/2015	BILL	NAYLOR, RORY ET AL	$1,079.30	$1,079.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-262.21	$262.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.21	$524.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.24	$786.63
07/10/2014	BILL	NAYLOR, RORY ET AL	$1,048.87	$1,048.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.33	$254.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.33	$508.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.36	$762.99
07/16/2013	BILL	NAYLOR, RORY ET AL	$1,017.35	$1,017.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.43	$254.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.43	$508.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.45	$763.29
07/10/2012	BILL	NAYLOR, RORY ET AL	$1,017.74	$1,017.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.09	$255.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.09	$510.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.11	$765.27
07/14/2011	BILL	NAYLOR, RORY ET AL	$1,020.38	$1,020.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.90	$264.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.90	$529.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.91	$794.70
07/14/2010	BILL	NAYLOR, RORY ET AL	$1,059.61	$1,059.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.78	$283.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.78	$567.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.79	$851.34
07/21/2009	BILL	NAYLOR, RORY ET AL	$1,135.13	$1,135.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.92	$278.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.92	$278.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.92	$557.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.93	$836.76
07/14/2008	BILL	NAYLOR, RORY ET AL	$1,115.69	$1,115.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.92	$313.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.92	$627.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.94	$941.76
07/13/2007	BILL	NAYLOR, RORY ET AL	$1,255.70	$1,255.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.25	$296.25
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25106	$-592.52	$592.50
07/19/2006	BILL	BLACK, ROBERT M	$1,185.02	$1,185.02
03/13/2006	PAYMENT	BLACK, ROBERT M CHECK NUM: 5525	$-287.62	$0.00
12/28/2005	PAYMENT	BLACK, ROBERT M CHECK NUM: 5255	$-287.62	$287.62
09/29/2005	PAYMENT	BLACK, ROBERT M CHECK NUM: 5225	$-287.62	$575.24
08/29/2005	PAYMENT	BLACK, ROBERT M CHECK NUM: 5214	$-287.64	$862.86
07/21/2005	BILL	BLACK, ROBERT M	$1,150.50	$1,150.50
12/23/2004	PAYMENT	@	$-557.40	$0.00
10/15/2004	PAYMENT	@	$-278.70	$557.40
07/23/2004	PAYMENT	@	$-289.85	$836.10
07/01/2004	PENALTY	Penalty 04-05	$11.15	$1,125.95
07/01/2004	BILL	BLACK, ROBERT M @	$1,114.80	$1,114.80
02/23/2004	PAYMENT	@	$-268.47	$0.00
12/30/2003	PAYMENT	@	$-268.47	$268.47
11/05/2003	PAYMENT	@	$-268.47	$536.94
08/11/2003	PAYMENT	@	$-289.23	$805.41
07/01/2003	PENALTY	Penalty 03-04	$20.74	$1,094.64
07/01/2003	BILL	BLACK, ROBERT M & BETT @	$1,073.90	$1,073.90