Tax Account 001-346-004

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Owners

NIX, COREY L
PO BOX 1041
MARIPOSA, CA 95338-1041

Account Summary

Account ID	001-346-004
Account Type	Real Estate
Location	570 SILVER ST ELKO CITY
Balance	$261.88
Currently Due	$130.94

$130.94 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $261.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$524.27
Total	$524.27
Paid	$262.39
Balance	$261.88
Due	$130.94
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$131.45	$0.00	$0.00	$131.45	$131.45	$0.00
2	10/06/2025	10/16/2025	Paid	$130.94	$0.00	$0.00	$130.94	$130.94	$0.00
3	01/05/2026	01/15/2026	Due	$130.94	$0.00	$0.00	$130.94	$0.00	$130.94	Pay $130.94 Now
4	03/02/2026	03/12/2026	Due	$130.94	$0.00	$0.00	$130.94	$0.00	$261.88	Pay $261.88 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$510.05	$0.00	$0.00	$510.05	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$465.21	$16.28	$0.00	$481.49	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$451.73	$4.52	$0.00	$456.25	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$438.58	$4.39	$0.00	$442.97	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$425.19	$16.83	$0.00	$442.02	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$415.77	$8.32	$0.00	$424.09	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$403.68	$0.00	$0.00	$403.68	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$391.96	$0.00	$0.00	$391.96	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$380.53	$30.43	$0.00	$410.96	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$368.50	$37.41	$0.00	$405.91	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$358.78	$53.82	$0.00	$412.60	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	139.45	139.45	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	122.15	122.15	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	87.22	87.22	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	85.44	85.44	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	80.36	80.36	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	73.40	73.40	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	64.33	64.33	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	65.86	65.86	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	57.19	57.19	.00	.00
2014-2015	S05	Elko Redevelopment	51.78	51.78	.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
10/13/2025	PAYMENT	"COREY NIX" ONLINE	$-130.94	$261.88
08/22/2025	PAYMENT	"COREY NIX" ONLINE	$-131.45	$392.82
07/11/2025	BILL	NIX, COREY L	$524.27	$524.27
03/05/2025	PAYMENT	"COREY NIX" ONLINE	$-130.20	$0.00
01/07/2025	PAYMENT	"COREY NIX" ONLINE	$-129.88	$130.20
10/10/2024	PAYMENT	"COREY NIX" ONLINE	$-129.88	$260.08
08/30/2024	PAYMENT	"COREY NIX" SYS 8736740645 ORIG: ONLINE ORIG: SYS	$-120.09	$389.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$510.05
08/30/2024	ADJUSTMENT	"COREY NIX" SYS 8736740645 ORIG: ONLINE VOIDED PAYMENT: 991236. REASON: AMENDMENT TO RE 2025	$120.09	$510.05
08/30/2024	PAYMENT	"COREY NIX" SYS 8736740645 ORIG: ONLINE	$-120.09	$389.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.92	$510.05
08/30/2024	ADJUSTMENT	"COREY NIX" ONLINE 8736740645 VOIDED PAYMENT: 943952. REASON: AMENDMENT TO RE 2025	$120.09	$479.13
08/20/2024	PAYMENT	"COREY NIX" ONLINE	$-120.09	$359.04
07/10/2024	BILL	NIX, COREY L	$479.13	$479.13
04/02/2024	PAYMENT	COREY NIX ONLINE	$-248.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.63	$248.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$237.23
10/05/2023	PAYMENT	COREY NIX CHECK OPCC	$-116.29	$232.58
08/23/2023	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 022749	$-116.34	$348.87
07/12/2023	BILL	NIX, COREY L	$465.21	$465.21
04/10/2023	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 091223	$-117.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.52	$117.43
01/05/2023	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 020152	$-112.91	$112.91
10/04/2022	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 074533	$-112.91	$225.82
08/15/2022	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 035510	$-113.00	$338.73
07/12/2022	BILL	NIX, COREY L	$451.73	$451.73
03/08/2022	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 090331	$-223.67	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.39	$223.67
10/07/2021	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 072127	$-109.64	$219.28
08/17/2021	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 092503	$-109.66	$328.92
07/14/2021	BILL	NIX, COREY L	$438.58	$438.58
04/13/2021	PAYMENT	COREY NIX CHECK NUM: ACH	$-228.47	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.68	$228.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.27	$217.79
10/05/2020	PAYMENT	COREY NIX CHECK NUM: ACH	$-106.76	$213.52
08/19/2020	PAYMENT	COREY NIX CHECK NUM: ACH	$-106.79	$320.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.88	$427.07
07/15/2020	BILL	NIX, COREY L	$425.19	$425.19
04/06/2020	PAYMENT	COREY NIX CHECK NUM: ACH	$-108.10	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.16	$108.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$103.94
01/03/2020	PAYMENT	NIX, COREY L CHECK NUM: VELOCITY	$-103.94	$103.94
11/05/2019	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 040130	$-108.10	$207.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.16	$315.98
08/20/2019	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 074637	$-103.95	$311.82
07/10/2019	BILL	NIX, COREY L	$415.77	$415.77
03/05/2019	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 033021	$-100.91	$0.00
01/08/2019	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 050545	$-100.91	$100.91
08/21/2018	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 013354	$-201.86	$201.82
07/09/2018	BILL	NIX, COREY L	$403.68	$403.68
01/02/2018	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 080203	$-195.96	$0.00
10/04/2017	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 091602	$-97.98	$195.96
08/22/2017	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 084319	$-98.02	$293.94
07/07/2017	BILL	NIX, COREY L	$391.96	$391.96
04/06/2017	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 045719	$-315.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.12	$315.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.51	$298.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$289.16
08/15/2016	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 642160	$-303.90	$285.36
08/01/2016	INTEREST	Monthly Interest	$1.54	$589.26
07/08/2016	BILL	NIX, COREY L	$380.53	$587.72
07/01/2016	INTEREST	Monthly Interest	$1.54	$207.19
06/01/2016	INTEREST	Monthly Interest	$1.54	$205.65
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$204.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.21	$197.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.68	$187.90
12/31/2015	PAYMENT	NIX, COREY L CREDIT: D BANK: OP INTERNET NUM: 752340	$-197.18	$184.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.21	$381.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.69	$372.19
07/08/2015	BILL	NIX, COREY L	$368.50	$368.50
03/20/2015	PAYMENT	NIX, COREY L CREDIT: D BANK: OP INTERNET NUM: 09963Z	$-412.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.11	$412.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.15	$387.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.97	$371.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.59	$362.37
07/10/2014	BILL	NIX, COREY L	$358.78	$358.78
04/10/2014	PAYMENT	NIX, COREY LEE CREDIT: D BANK: OP INTERNET NUM: 04500Z	$-288.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.63	$288.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.68	$272.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$263.96
09/23/2013	PAYMENT	NIX, COREY L CREDIT: D BANK: OP INTERNET NUM: 915477	$-90.33	$260.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.47	$350.82
07/16/2013	BILL	NIX, COREY L	$347.35	$347.35
03/06/2013	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 271971	$-84.30	$0.00
01/14/2013	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 647579	$-84.30	$84.30
10/02/2012	PAYMENT	NIX, COREY L CREDIT: D BANK: OP INTERNET NUM: 029670	$-84.30	$168.60
08/22/2012	PAYMENT	NIX, COREY L CREDIT: D BANK: OP INTERNET NUM: 031418	$-84.33	$252.90
07/10/2012	BILL	NIX, COREY L	$337.23	$337.23
03/15/2012	PAYMENT	NIX, COREY LEE CREDIT: D BANK: OP INTERNET NUM: 072831	$-81.85	$0.00
02/06/2012	PAYMENT	NIX, COREY LEE CREDIT: D BANK: OP INTERNET NUM: 077232	$-85.12	$81.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.27	$166.97
10/17/2011	PAYMENT	NIX, COREY LEE CREDIT: D BANK: OP INTERNET NUM: 613920	$-85.12	$163.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.27	$248.82
08/16/2011	PAYMENT	NIX, COREY CREDIT: D BANK: OP INTERNET NUM: 103518	$-81.87	$245.55
07/14/2011	BILL	NIX, COREY L	$327.42	$327.42
04/11/2011	PAYMENT	COREY NIX CREDIT: D BANK: OP INTERNET NUM: 112244	$-82.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.18	$82.64
01/07/2011	PAYMENT	COREY LEE NIX CREDIT: D BANK: OP INTERNET NUM: 143735	$-79.46	$79.46
11/03/2010	PAYMENT	COREY NIX CREDIT: D BANK: OP INTERNET NUM: 101093	$-82.64	$158.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.18	$241.56
08/31/2010	PAYMENT	NIX, COREY L CHECK NUM: 5013	$-173.29	$238.38
08/02/2010	INTEREST	Monthly Interest	$0.64	$411.67
07/14/2010	BILL	NIX, COREY L	$317.88	$411.03
07/01/2010	INTEREST	Monthly Interest	$0.64	$93.15
06/01/2010	INTEREST	Monthly Interest	$0.64	$92.51
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$91.87
04/27/2010	PAYMENT	COREY L NIX CREDIT: D BANK: INTERNET PMT	$-84.87	$84.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.72	$169.74
02/22/2010	PAYMENT	COREY L NIX CREDIT: D BANK: INTERNET PMT	$-80.24	$162.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.72	$242.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.09	$234.54
08/17/2009	PAYMENT	NIX, COREY L CREDIT: D BANK: INTERNET PMT	$-77.17	$231.45
07/21/2009	BILL	NIX, COREY L	$308.62	$308.62
03/12/2009	PAYMENT	NIX, COREY L CHECK NUM: 151	$-77.90	$0.00
01/26/2009	PAYMENT	NIX, COREY L CHECK NUM: 2109	$-74.90	$77.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 146	$-74.92	$152.80
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 148	$-74.90	$227.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 146	$74.92	$302.62
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 148	$74.90	$227.70
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$152.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$152.80
10/13/2008	VOID	NIX, COREY L CHECK NUM: 148	$-74.90	$149.80
08/18/2008	VOID	NIX, COREY L CHECK NUM: 146	$-74.92	$224.70
07/14/2008	BILL	NIX, COREY L	$299.62	$299.62
03/20/2008	PAYMENT	NIX, COREY L CHECK NUM: 140	$-75.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.91	$75.63
01/17/2008	PAYMENT	NIX, COREY L CHECK NUM: 1021	$-72.72	$72.72
10/10/2007	PAYMENT	NIX, COREY L CHECK NUM: 132	$-72.72	$145.44
08/21/2007	PAYMENT	NIX, COREY L CHECK NUM: 109	$-72.73	$218.16
07/13/2007	BILL	NIX, COREY L	$290.89	$290.89
03/29/2007	PAYMENT	NIX, COREY L CHECK NUM: 102	$-77.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.67	$77.09
02/26/2007	PAYMENT	NIX, COREY L CHECK NUM: 1021	$-70.60	$73.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.82	$144.02
10/10/2006	PAYMENT	NIX, COREY L CHECK NUM: 1021	$-70.60	$141.20
08/28/2006	PAYMENT	NIX, COREY L CHECK NUM: 1022	$-70.61	$211.80
07/19/2006	BILL	NIX, COREY L	$282.41	$282.41
03/06/2006	PAYMENT	NIX, COREY L CHECK NUM: 1020	$-68.54	$0.00
01/09/2006	PAYMENT	NIX, COREY L CHECK NUM: 1022	$-68.54	$68.54
10/03/2005	PAYMENT	NIX, COREY L CHECK NUM: 1015	$-68.54	$137.08
08/29/2005	PAYMENT	NIX, COREY L CHECK NUM: 1008	$-68.56	$205.62
07/21/2005	BILL	NIX, COREY L	$274.18	$274.18
08/13/2004	PAYMENT	@	$-263.24	$0.00
07/01/2004	BILL	TATOMER, DANIEL ALLEN @	$263.24	$263.24
08/19/2003	PAYMENT	@	$-251.50	$0.00
07/01/2003	BILL	TATOMER, DANIEL ALLEN @	$251.50	$251.50