Tax Account 001-364-005

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Owners

HEIMER, YOHON
993 RIVER ST
ELKO, NV 89801-3940

715968

Account Summary

Account ID	001-364-005
Account Type	Real Estate
Location	993 RIVER ST ELKO CITY
Balance	$521.92
Currently Due	$173.96

$173.96 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $521.92 (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	$690.13
Total	$690.13
Paid	$168.21
Balance	$521.92
Due	$173.96
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	$168.21	$0.00	$168.21	$168.21	$0.00
2	10/07/2024	10/17/2024	Due	$173.96	$0.00	$173.96	$0.00	$173.96	Pay $173.96 Now
3	01/06/2025	01/16/2025	Due	$173.96	$0.00	$173.96	$0.00	$347.92	Pay $347.92 Now
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$521.92	Pay $521.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$622.33	$0.00	$622.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$576.39	$0.00	$576.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$552.42	$0.00	$552.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$522.56	$0.00	$522.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$504.16	$0.00	$504.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$529.95	$0.00	$529.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$487.79	$0.00	$487.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$485.71	$4.86	$490.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$476.38	$38.11	$514.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$462.58	$46.90	$509.48	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$452.66	$11.83	$464.49	$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	$-168.21	$521.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.19	$690.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935676. REASON: AMENDMENT TO RE 2025	$168.21	$671.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-168.21	$503.73
07/10/2024	BILL	HEIMER, YOHON	$671.94	$671.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-155.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.57	$155.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.57	$311.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.62	$466.71
07/12/2023	BILL	HEIMER, YOHON	$622.33	$622.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.09	$144.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.09	$288.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-144.12	$432.27
07/12/2022	BILL	HEIMER, YOHON	$576.39	$576.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.10	$138.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.10	$276.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.12	$414.30
07/14/2021	BILL	HEIMER, YOHON	$552.42	$552.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.63	$130.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.63	$261.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.67	$391.89
07/15/2020	BILL	HEIMER, YOHON	$522.56	$522.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.04	$126.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.04	$252.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-126.04	$378.12
07/10/2019	BILL	HEIMER, YOHON	$504.16	$504.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-132.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.48	$132.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.48	$264.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.51	$397.44
07/09/2018	BILL	HEIMER, YOHON	$529.95	$529.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.94	$121.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.94	$243.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.97	$365.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$121.97	$487.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-121.97	$365.82
07/07/2017	BILL	HEIMER, YOHON	$487.79	$487.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.42	$121.42
09/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397890	$-247.73	$242.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.86	$490.57
07/08/2016	BILL	PEREZ, ALEJANDRO I	$485.71	$485.71
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558678	$-514.49	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.44	$514.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.91	$493.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.76	$481.14
07/08/2015	BILL	PEREZ, ALEJANDRO I	$476.38	$476.38
06/01/2015	PAYMENT	PEREZ, ALEJANDRO I/NOBEL PROPE CREDIT: D	$-393.82	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.89	$393.82
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$390.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.82	$383.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.56	$363.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.63	$351.55
08/18/2014	PAYMENT	NOBEL PROPERTY MANAGEMENT LLC CHECK NUM: 10047	$-127.49	$346.92
08/01/2014	INTEREST	Monthly Interest	$0.04	$474.41
07/10/2014	BILL	PEREZ, ALEJANDRO I	$462.58	$474.37
07/01/2014	INTEREST	Monthly Interest	$0.04	$11.79
06/02/2014	INTEREST	Monthly Interest	$0.04	$11.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.18	$4.71
09/16/2013	PAYMENT	TORRES, KATHY OR PHILIP CHECK NUM: 598	$-452.66	$4.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$457.19
07/16/2013	BILL	PAPPAS, JOHN & LORRAINE TR	$452.66	$452.66
08/06/2012	PAYMENT	FIELDS, IDELLA CREDIT: D	$-440.92	$0.00
07/10/2012	BILL	PAPPAS, JOHN & LORRAINE TR	$440.92	$440.92
08/18/2011	PAYMENT	PAPPAS, JOHN & LORRAINE TR CHECK NUM: 5269	$-428.08	$0.00
07/14/2011	BILL	PAPPAS, JOHN & LORRAINE TR	$428.08	$428.08
08/13/2010	PAYMENT	PAPPAS, JOHN & LORRAINE TR CHECK NUM: 5183	$-435.06	$0.00
07/14/2010	BILL	PAPPAS, JOHN & LORRAINE TR	$435.06	$435.06
03/19/2010	PAYMENT	PAPPAS, LORRAINE S CHECK NUM: 5943	$-497.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.27	$497.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.46	$466.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.81	$447.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.32	$436.72
07/21/2009	BILL	PAPPAS, JOYN & LORRAINE TR	$432.40	$432.40
07/25/2008	PAYMENT	PAPPAS, JOHN & LORRAINE CHECK NUM: 4967	$-423.21	$0.00
07/14/2008	BILL	PAPPAS, JOHN & LORRAINE	$423.21	$423.21
07/20/2007	PAYMENT	PAPPAS, JOHN CHECK NUM: 4870	$-433.98	$0.00
07/13/2007	BILL	PAPPAS, JOHN & LORRAINE	$433.98	$433.98
07/31/2006	PAYMENT	PAPPAS, JOHN & LORRAINE CHECK NUM: 4723	$-422.34	$0.00
07/19/2006	BILL	PAPPAS, JOHN & LORRAINE	$422.34	$422.34
08/01/2005	PAYMENT	PAPPAS, JOHN & LORRAINE CHECK NUM: 4580	$-410.04	$0.00
07/21/2005	BILL	PAPPAS, JOHN & LORRAINE	$410.04	$410.04
08/03/2004	PAYMENT	@	$-395.04	$0.00
07/01/2004	BILL	PAPPAS, JOHN & LORRAIN @	$395.04	$395.04
07/31/2003	PAYMENT	@	$-379.06	$0.00
07/01/2003	BILL	PAPPAS, JOHN & LORRAIN @	$379.06	$379.06