Tax Account 001-424-007

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Account Summary

Account ID	001-424-007
Account Type	Real Estate
Location	665 WILSON AVE ELKO CITY
Balance	$564.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $564.03 (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	$1,105.18
Total	$1,105.18
Paid	$541.15
Balance	$564.03
Due	$0.00
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	$259.16	$0.00	$259.16	$259.16	$0.00
2	10/07/2024	10/17/2024	Paid	$281.99	$0.00	$281.99	$281.99	$0.00
3	01/06/2025	01/16/2025	Due	$281.99	$0.00	$281.99	$0.00	$281.99	Pay $281.99 Now
4	03/03/2025	03/13/2025	Due	$282.04	$0.00	$282.04	$0.00	$564.03	Pay $564.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.21	$0.00	$1,005.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$917.64	$0.00	$917.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$890.94	$0.00	$890.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$864.38	$0.00	$864.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$838.95	$0.00	$838.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$816.55	$0.00	$816.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$792.81	$0.00	$792.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$769.72	$0.00	$769.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$746.37	$0.00	$746.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$725.64	$0.00	$725.64	$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
09/20/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 310150	$-281.99	$564.03
08/30/2024	PAYMENT	KOCH, VILMA J SYS ORIG: CARD	$-259.16	$846.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.86	$1,105.18
08/30/2024	ADJUSTMENT	KOCH, VILMA J CARD VOIDED PAYMENT: 912874. REASON: AMENDMENT TO RE 2025	$259.16	$1,035.32
07/22/2024	PAYMENT	KOCH, VILMA J CARD	$-259.16	$776.16
07/10/2024	BILL	KOCH, JOSEPH D & VILMA J TR	$1,035.32	$1,035.32
07/24/2023	PAYMENT	KOCH, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 03015C	$-1,005.21	$0.00
07/12/2023	BILL	KOCH, JOSEPH D & VILMA J TR	$1,005.21	$1,005.21
07/20/2022	PAYMENT	VILMA KOCH CHECK BANK: WF INTERNET NUM: 022072003084631	$-917.64	$0.00
07/12/2022	BILL	KOCH, JOSEPH D & VILMA J TR	$917.64	$917.64
08/03/2021	PAYMENT	VILMA KOCH CHECK BANK: WF INTERNET NUM: 021080303177706	$-890.94	$0.00
07/14/2021	BILL	KOCH, JOSEPH D & VILMA J TR	$890.94	$890.94
08/17/2020	PAYMENT	KOCH, JOSEPH D & VILMA J CHECK NUM: 2662	$-864.38	$0.00
07/15/2020	BILL	KOCH, JOSEPH D & VILMA J TR	$864.38	$864.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.73	$209.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.73	$419.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-209.76	$629.19
07/10/2019	BILL	KOCH, JOSEPH D & VILMA	$838.95	$838.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-204.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.13	$204.13
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-204.13	$408.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.16	$612.39
07/09/2018	BILL	KOCH, JOSEPH D & VILMA	$816.55	$816.55
07/20/2017	PAYMENT	KOCH, JOSEPH CHECK BANK: OP INTERNET NUM: 125209645	$-792.81	$0.00
07/07/2017	BILL	KOCH, JOSEPH D & VILMA	$792.81	$792.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.42	$192.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.42	$384.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.46	$577.26
07/08/2016	BILL	KOCH, JOSEPH D & VILMA	$769.72	$769.72
08/03/2015	PAYMENT	KOCH, JOSEPH DUANE CHECK BANK: OP INTERNET NUM: 114951315	$-746.37	$0.00
07/08/2015	BILL	KOCH, JOSEPH D & VILMA	$746.37	$746.37
07/25/2014	PAYMENT	KOCH, JOSEPH DUANE CHECK BANK: OP INTERNET NUM: 109168523	$-725.64	$0.00
07/10/2014	BILL	KOCH, JOSEPH D & VILMA	$725.64	$725.64
07/23/2013	PAYMENT	VILMA KOCH CHECK BANK: WF INTERNET NUM: 013072303064815	$-703.54	$0.00
07/16/2013	BILL	KOCH, JOSEPH D & VILMA	$703.54	$703.54
07/18/2012	PAYMENT	KOCH, JOSEPH D & VILMA J CHECK NUM: 2229	$-683.07	$0.00
07/10/2012	BILL	KOCH, JOSEPH D & VILMA	$683.07	$683.07
12/30/2011	PAYMENT	VILMA KOCH CHECK BANK: WF INTERNET NUM: 011123003082541	$-331.58	$0.00
08/17/2011	PAYMENT	KOCH, JOSEPH D & VILMA CHECK NUM: 2218	$-331.59	$331.58
07/14/2011	BILL	KOCH, JOSEPH D & VILMA	$663.17	$663.17
08/05/2010	PAYMENT	GRANADOS, ERIBERTO & DONNA I CHECK NUM: 2314	$-662.76	$0.00
07/14/2010	BILL	GRANADOS, ERIBERTO & DONNA I	$662.76	$662.76
08/04/2009	PAYMENT	GRANADOS, ERIBERTO & DONNA I CHECK NUM: 1994	$-567.76	$0.00
07/21/2009	BILL	GRANADOS, ERIBERTO & DONNA I	$567.76	$567.76
07/18/2008	PAYMENT	GRANADOS, ERIBERTO & DONNA I CHECK NUM: 1709	$-571.95	$0.00
07/14/2008	BILL	GRANADOS, ERIBERTO & DONNA I	$571.95	$571.95
08/02/2007	PAYMENT	GRANADOS, ED & DONNA I CHECK NUM: 1463	$-584.49	$0.00
07/13/2007	BILL	GRANADOS, ERIBERTO & DONNA I	$584.49	$584.49
09/15/2006	PAYMENT	GRANADOS, ED & DONNA CHECK NUM: 1172	$-481.59	$0.00
07/31/2006	PAYMENT	GRANADOS, ERIBERTO & DONNA I CHECK NUM: 1133	$-160.56	$481.59
07/19/2006	BILL	GRANADOS, ERIBERTO & DONNA I	$642.15	$642.15
02/23/2006	PAYMENT	GRANADOS, ERIBERTO & DONNA I CHECK NUM: 1011	$-137.85	$0.00
12/21/2005	PAYMENT	GRANADOS, ERIBERTO & DONNA I CHECK NUM: 956	$-137.85	$137.85
09/26/2005	PAYMENT	GRANADOS, ERIBERTO & DONNA I CHECK NUM: 878	$-137.85	$275.70
08/02/2005	PAYMENT	GRANADOS, ERIBERTO & DONNA I CHECK NUM: 835	$-137.85	$413.55
07/21/2005	BILL	GRANADOS, ERIBERTO & DONNA I	$551.40	$551.40
03/01/2005	PAYMENT	@	$-132.55	$0.00
12/29/2004	PAYMENT	@	$-132.55	$132.55
09/30/2004	PAYMENT	@	$-132.55	$265.10
08/02/2004	PAYMENT	@	$-132.57	$397.65
07/01/2004	BILL	GRANADOS, ERIBERTO & D @	$530.22	$530.22
03/01/2004	PAYMENT	@	$-129.78	$0.00
12/30/2003	PAYMENT	@	$-129.78	$129.78
10/15/2003	PAYMENT	@	$-129.78	$259.56
08/04/2003	PAYMENT	@	$-129.81	$389.34
07/01/2003	BILL	GRANADOS, ERIBERTO & D @	$519.15	$519.15