Tax Account 001-421-005

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Account Summary

Account ID	001-421-005
Account Type	Real Estate
Location	492 S 4TH ST ELKO CITY
Balance	$435.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $435.50 (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	$854.12
Total	$854.12
Paid	$418.62
Balance	$435.50
Due	$0.00
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	$200.88	$0.00	$200.88	$200.88	$0.00
2	10/07/2024	10/17/2024	Paid	$217.74	$0.00	$217.74	$217.74	$0.00
3	01/06/2025	01/16/2025	Due	$217.74	$0.00	$217.74	$0.00	$217.74	Pay $217.74 Now
4	03/03/2025	03/13/2025	Due	$217.76	$0.00	$217.76	$0.00	$435.50	Pay $435.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.79	$0.00	$778.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$756.18	$0.00	$756.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$734.17	$0.00	$734.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$712.15	$0.00	$712.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$691.16	$0.00	$691.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$684.04	$0.00	$684.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$669.46	$0.00	$669.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$666.86	$0.00	$666.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$665.57	$0.00	$665.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$647.19	$0.00	$647.19	$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 -	$-217.74	$435.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-200.88	$653.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.04	$854.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937446. REASON: AMENDMENT TO RE 2025	$200.88	$802.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.88	$601.20
07/10/2024	BILL	AVILA, URIEL MARTINEZ ET AL	$802.08	$802.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-194.69	$0.00
02/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-183.01	$194.69
02/01/2024	PAYMENT	STEWART TITLE COMPANY SYS 51094 ORIG: CHECK	$-401.09	$377.70
02/01/2024	AMENDMENT	REMOVE PEN, MATCH ADS	$-8.10	$778.79
02/01/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 51094 VOIDED PAYMENT: 842226. REASON: REMOVE PEN, MATCH ADS	$401.09	$786.89
02/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881621. REASON: REMOVE PEN, MATCH ADS	$183.01	$385.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$202.79
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.01	$202.48
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51094	$-401.09	$385.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.79	$786.58
07/12/2023	BILL	HOOVER, ROSE E ET AL	$778.79	$778.79
07/21/2022	PAYMENT	HOOVER, ROSE E MS CHECK NUM: 6244	$-756.18	$0.00
07/12/2022	BILL	HOOVER, ROSE E ET AL	$756.18	$756.18
07/28/2021	PAYMENT	HOOVER, ROSE E CHECK NUM: 6119	$-734.17	$0.00
07/14/2021	BILL	HOOVER, ROSE E ET AL	$734.17	$734.17
07/27/2020	PAYMENT	HOOVER, MS ROSE E CHECK NUM: 5996	$-712.15	$0.00
07/15/2020	BILL	LEONARD, DENY	$712.15	$712.15
07/24/2019	PAYMENT	HOOVER, MS. ROSE E CHECK NUM: 5872	$-691.16	$0.00
07/10/2019	BILL	LEONARD, DENY	$691.16	$691.16
07/23/2018	PAYMENT	HOOVER, ROSE E CHECK NUM: 5763	$-684.04	$0.00
07/09/2018	BILL	LEONARD, DENY	$684.04	$684.04
07/21/2017	PAYMENT	HOOVER, ROSE E CHECK NUM: 5638	$-669.46	$0.00
07/07/2017	BILL	LEONARD, DENY	$669.46	$669.46
07/19/2016	PAYMENT	HOOVER, ROSE E CHECK NUM: 5514	$-666.86	$0.00
07/08/2016	BILL	LEONARD, DENY	$666.86	$666.86
07/20/2015	PAYMENT	HOOVER, ROSE E CHECK NUM: 5374	$-665.57	$0.00
07/08/2015	BILL	LEONARD, DENY	$665.57	$665.57
07/25/2014	PAYMENT	HOOVER, ROSE E CHECK NUM: 5230	$-647.19	$0.00
07/10/2014	BILL	LEONARD, DENY	$647.19	$647.19
07/24/2013	PAYMENT	HOOVER, ROSE E CHECK NUM: 5086	$-627.36	$0.00
07/16/2013	BILL	LEONARD, DENY	$627.36	$627.36
07/18/2012	PAYMENT	HOOVER, ROSE E CHECK NUM: 5403	$-609.10	$0.00
07/10/2012	BILL	LEONARD, DENY	$609.10	$609.10
08/22/2011	PAYMENT	HOOVER, ROSE E CHECK NUM: 5265	$-591.36	$0.00
07/14/2011	BILL	LEONARD, DENY	$591.36	$591.36
08/05/2010	PAYMENT	HOOVER, ROSE CHECK NUM: 5121	$-594.12	$0.00
07/14/2010	BILL	LEONARD, DENY	$594.12	$594.12
08/05/2009	PAYMENT	ROSE HOOVER CHECK NUM: 4826	$-593.91	$0.00
07/21/2009	BILL	LEONARD, DENY	$593.91	$593.91
07/25/2008	PAYMENT	ROSE E HOOVER CHECK NUM: 4531	$-581.19	$0.00
07/14/2008	BILL	LEONARD, DENY	$581.19	$581.19
07/19/2007	PAYMENT	ROSE E HOOVER CHECK NUM: 4368	$-570.73	$0.00
07/13/2007	BILL	LEONARD, DENY	$570.73	$570.73
08/08/2006	PAYMENT	ROSE HOOVER CHECK NUM: 4122	$-566.02	$0.00
07/19/2006	BILL	LEONARD, DENY	$566.02	$566.02
08/01/2005	PAYMENT	HOOVER, ROSE E CHECK NUM: 8010	$-571.75	$0.00
07/21/2005	BILL	HOOVER, ROSE E	$571.75	$571.75
07/19/2004	PAYMENT	@	$-550.94	$0.00
07/01/2004	BILL	HOOVER, ROSE E @	$550.94	$550.94
08/08/2003	PAYMENT	@	$-528.71	$0.00
07/01/2003	BILL	HOOVER, ROSE E @	$528.71	$528.71