Tax Account 001-362-001

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Owners

WOMACK, PAMELA P
1012 COMMERCIAL ST APT 1
ELKO, NV 89801-3980

Account Summary

Account ID	001-362-001
Account Type	Real Estate
Location	1012 COMMERCIAL ST ELKO CITY
Balance	$625.04
Currently Due	$0.00

Account ID

001-362-001

Account Type

Real Estate

Location

1012 COMMERCIAL ST
ELKO CITY

Balance

$625.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.47
Total	$1,310.47
Paid	$685.43
Balance	$625.04
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,310.47

Total

$1,310.47

Paid

$685.43

Balance

$625.04

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$327.91	$0.00	$327.91	$327.91	$0.00
2	10/07/2024	10/17/2024	Paid	$327.44	$0.00	$327.44	$327.44	$0.00
3	01/06/2025	01/16/2025	Due	$327.44	$0.00	$327.44	$30.08	$297.36
4	03/03/2025	03/13/2025	Due	$327.68	$0.00	$327.68	$0.00	$625.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.40	$0.00	$1,250.40	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,157.93	$0.00	$1,157.93	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,130.38	$0.00	$1,130.38	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,069.87	$3.69	$1,073.56	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,042.07	$0.00	$1,042.07	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,034.78	$10.35	$1,045.13	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,019.75	$0.00	$1,019.75	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,017.28	$0.00	$1,017.28	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,002.38	$10.02	$1,012.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$991.16	$0.00	$991.16	$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	1.05	.93	.00
2023-2024	S05	Elko Redevelopment	376.02	376.02	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	314.22	314.22	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	227.49	227.49	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	215.49	215.49	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	202.04	202.04	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	188.77	188.77	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	167.88	167.88	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	176.67	176.67	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	155.82	155.82	.00	.00
2014-2015	S05	Elko Redevelopment	143.56	143.56	.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
09/04/2024	PAYMENT	WOMACK, PAMELA P CHECK 8789	$-357.52	$625.04
08/30/2024	PAYMENT	WOMACK, PAMELA P SYS 8779 ORIG: CHECK	$-327.91	$982.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,310.47
08/30/2024	ADJUSTMENT	WOMACK, PAMELA P CHECK 8779 VOIDED PAYMENT: 915473. REASON: AMENDMENT TO RE 2025	$327.91	$1,310.47
07/25/2024	PAYMENT	WOMACK, PAMELA P CHECK 8779	$-327.91	$982.56
07/10/2024	BILL	WOMACK, PAMELA P	$1,310.47	$1,310.47
01/16/2024	PAYMENT	WOMACK, PAMELA P CHECK 8710	$-312.59	$0.00
12/13/2023	PAYMENT	WOMACK, PAMELA P CHECK 8696	$-312.59	$312.59
09/29/2023	PAYMENT	WOMACK, PAMELA P CHECK 8680	$-312.59	$625.18
08/11/2023	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8665	$-312.63	$937.77
07/12/2023	BILL	WOMACK, PAMELA P	$1,250.40	$1,250.40
12/29/2022	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8585	$-289.47	$0.00
12/21/2022	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8572	$-289.47	$289.47
09/15/2022	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8545	$-289.47	$578.94
07/21/2022	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8527	$-289.52	$868.41
07/12/2022	BILL	WOMACK, PAMELA P	$1,157.93	$1,157.93
03/04/2022	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8472	$-282.59	$0.00
12/29/2021	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8453	$-282.59	$282.59
09/23/2021	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8424	$-282.59	$565.18
08/04/2021	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8402	$-282.61	$847.77
07/14/2021	BILL	WOMACK, PAMELA P	$1,130.38	$1,130.38
02/25/2021	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8352	$-268.38	$0.00
12/29/2020	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8337	$-268.38	$268.38
09/21/2020	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8313	$-268.38	$536.76
08/14/2020	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8296	$-268.42	$805.14
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$3.69	$1,073.56
07/15/2020	BILL	WOMACK, PAMELA P	$1,069.87	$1,069.87
02/25/2020	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8238	$-260.51	$0.00
12/26/2019	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8223	$-260.51	$260.51
09/25/2019	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8196	$-260.51	$521.02
07/25/2019	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8177	$-260.54	$781.53
07/10/2019	BILL	WOMACK, PAMELA P	$1,042.07	$1,042.07
01/04/2019	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8115	$-258.68	$0.00
12/05/2018	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8105	$-258.68	$258.68
09/18/2018	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8075	$-258.68	$517.36
09/18/2018	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8080	$-10.35	$776.04
09/10/2018	PAYMENT	WOMACK, PAMELA P CHECK NUM: 8050	$-258.74	$786.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.35	$1,045.13
07/09/2018	BILL	WOMACK, PAMELA P	$1,034.78	$1,034.78
02/01/2018	PAYMENT	WOMACK, PAMELA P CHECK NUM: 7985	$-254.87	$0.00
12/28/2017	PAYMENT	WOMACK, PAMELA P CHECK NUM: 7972	$-254.96	$254.87
09/28/2017	PAYMENT	WOMACK, PAMELA P CHECK NUM: 7642	$-254.96	$509.83
08/10/2017	PAYMENT	WOMACK, PAMELA P CHECK NUM: 7921	$-254.96	$764.79
07/07/2017	BILL	WOMACK, PAMELA P	$1,019.75	$1,019.75
03/01/2017	PAYMENT	WOMACK, PAMELA P CHECK NUM: 7861	$-254.31	$0.00
12/30/2016	PAYMENT	WOMACK, PAMELA P CHECK NUM: 7838	$-254.31	$254.31
09/26/2016	PAYMENT	WOMACK, PAMELA P CHECK NUM: 7807	$-254.31	$508.62
07/22/2016	PAYMENT	WOMACK, PAMELA P CHECK NUM: 7781	$-254.35	$762.93
07/08/2016	BILL	WOMACK, PAMELA P	$1,017.28	$1,017.28
04/21/2016	PAYMENT	WOMACK, PAMELA P CHECK NUM: 7743	$-260.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.02	$260.61
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.59	$250.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.59	$501.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.61	$751.77
07/08/2015	BILL	WOMACK, PAMELA P	$1,002.38	$1,002.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-247.79	$247.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$495.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$743.37
07/10/2014	BILL	WOMACK, PAMELA P	$991.16	$991.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.99	$241.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.99	$483.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.00	$725.97
07/16/2013	BILL	WOMACK, PAMELA P	$967.97	$967.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.55	$236.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.55	$473.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.60	$709.65
07/10/2012	BILL	WOMACK, PAMELA P	$946.25	$946.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.33	$232.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.33	$464.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.33	$696.99
07/14/2011	BILL	WOMACK, PAMELA P	$929.32	$929.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.57	$233.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.57	$467.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.57	$700.71
07/14/2010	BILL	WOMACK, PAMELA P	$934.28	$934.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.60	$221.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.60	$443.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.62	$664.80
07/21/2009	BILL	WOMACK, PAMELA P	$886.42	$886.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$205.76	$205.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.76	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-205.79	$205.76
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-205.76	$411.55
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-205.76	$617.31
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$205.79	$823.07
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$205.76	$617.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$205.76	$411.52
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$205.76
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.76	$205.76
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.76	$411.52
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.79	$617.28
07/14/2008	BILL	WOMACK, PAMELA P	$823.07	$823.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.12	$194.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.12	$388.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.12	$582.36
07/13/2007	BILL	WOMACK, PAMELA P	$776.48	$776.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.00	$193.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.00	$386.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.03	$579.00
07/19/2006	BILL	WOMACK, PAMELA P	$772.03	$772.03
03/15/2006	PAYMENT	CITIMORTGAGE CHECK NUM: 683751931	$-186.24	$0.00
01/03/2006	PAYMENT	WOMACK, RICHARD A & PAMELA P CHECK NUM: 5731	$-186.24	$186.24
10/05/2005	PAYMENT	WOMACK, RICHARD A & PAMELA P CHECK NUM: 5665	$-186.24	$372.48
09/06/2005	PAYMENT	WOMACK, RICHARD A & PAMELA CHECK NUM: 5619	$-186.27	$558.72
07/21/2005	BILL	WOMACK, RICHARD A & PAMELA P	$744.99	$744.99
03/01/2005	PAYMENT	@	$-179.94	$0.00
01/04/2005	PAYMENT	@	$-179.94	$179.94
10/05/2004	PAYMENT	@	$-179.94	$359.88
08/20/2004	PAYMENT	@	$-179.94	$539.82
07/01/2004	BILL	WOMACK, RICHARD A & PA @	$719.76	$719.76
03/01/2004	PAYMENT	@	$-173.13	$0.00
01/06/2004	PAYMENT	@	$-173.13	$173.13
10/02/2003	PAYMENT	@	$-173.13	$346.26
08/21/2003	PAYMENT	@	$-173.14	$519.39
07/01/2003	BILL	WOMACK, RICHARD A & PA @	$692.53	$692.53