Tax Account 001-424-011

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Owners

CALLISON, JAMES
451 S 6TH ST
ELKO, NV 89801-4201

806414

Account Summary

Account ID	001-424-011
Account Type	Real Estate
Location	451 S 6TH ST ELKO CITY
Balance	$553.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $553.63 (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	$1,092.15
Total	$1,092.15
Paid	$538.52
Balance	$553.63
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	$261.71	$0.00	$261.71	$261.71	$0.00
2	10/07/2024	10/17/2024	Paid	$276.81	$0.00	$276.81	$276.81	$0.00
3	01/06/2025	01/16/2025	Due	$276.81	$0.00	$276.81	$0.00	$276.81	Pay $276.81 Now
4	03/03/2025	03/13/2025	Due	$276.82	$0.00	$276.82	$0.00	$553.63	Pay $553.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.44	$0.00	$968.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$896.87	$0.00	$896.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$830.54	$0.00	$830.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$805.73	$0.00	$805.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$782.01	$0.00	$782.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$774.97	$0.00	$774.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$756.52	$0.00	$756.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$751.13	$22.53	$773.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$737.20	$29.48	$766.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$749.49	$14.99	$764.48	$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 -	$-276.81	$553.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-261.71	$830.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.39	$1,092.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935677. REASON: AMENDMENT TO RE 2025	$261.71	$1,045.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.71	$784.05
07/10/2024	BILL	CALLISON, JAMES	$1,045.76	$1,045.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.10	$242.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.10	$484.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.14	$726.30
07/12/2023	BILL	CALLISON, JAMES	$968.44	$968.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.21	$224.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.21	$448.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.24	$672.63
07/12/2022	BILL	CALLISON, JAMES	$896.87	$896.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.63	$207.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.63	$415.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.65	$622.89
07/14/2021	BILL	ZATARAY, JESUS & DIANA	$830.54	$830.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.43	$201.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.43	$402.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.44	$604.29
07/15/2020	BILL	ZATARAY, JESUS & DIANA	$805.73	$805.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.50	$195.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.50	$391.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-195.51	$586.50
07/10/2019	BILL	ZATARAY, JESUS & DIANA	$782.01	$782.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-193.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.73	$193.73
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-193.73	$387.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.78	$581.19
07/09/2018	BILL	ZATARAY, JESUS & DIANA	$774.97	$774.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.13	$189.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.13	$378.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.13	$567.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.13	$756.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.13	$567.39
07/07/2017	BILL	ZATARAY, JESUS & DIANA	$756.52	$756.52
03/10/2017	PAYMENT	ZATARAY, JOSE DE JESUS CASH	$-187.78	$0.00
01/30/2017	PAYMENT	ZATARAY, JOSE CREDIT: D	$-195.29	$187.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.51	$383.07
11/01/2016	PAYMENT	ZATARAY, JOSE CREDIT: D	$-195.29	$375.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.51	$570.85
09/15/2016	PAYMENT	ZATARAY, JOSE CASH	$-195.30	$563.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.51	$758.64
07/08/2016	BILL	ZATARAY, JOSE J & OLIMPIA R	$751.13	$751.13
03/28/2016	PAYMENT	ZATARAY, JOSE J CREDIT: D	$-191.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.37	$191.67
01/25/2016	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-191.67	$184.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.37	$375.97
11/05/2015	PAYMENT	ZATARAY, JOSE DE JESUS ET AL CASH	$-191.67	$368.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.37	$560.27
08/31/2015	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-191.67	$552.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.37	$744.57
07/08/2015	BILL	ZATARAY, JOSE J & OLIMPIA R	$737.20	$737.20
03/13/2015	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-187.37	$0.00
12/26/2014	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-187.37	$187.37
11/04/2014	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-194.86	$374.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.49	$569.60
09/15/2014	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-194.88	$562.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.50	$756.99
07/10/2014	BILL	ZATARAY, JOSE J & OLIMPIA R	$749.49	$749.49
02/27/2014	PAYMENT	ZATARAY, JOSE CASH	$-185.77	$0.00
01/23/2014	PAYMENT	ZATARAY, JOSE J CASH	$-193.20	$185.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.43	$378.97
11/25/2013	PAYMENT	ZATARAY, JOSE J CASH	$-193.20	$371.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.43	$564.74
08/27/2013	PAYMENT	ZATARAY, JOSE J CASH	$-185.78	$557.31
07/16/2013	BILL	ZATARAY, JOSE J & OLIMPIA R	$743.09	$743.09
04/01/2013	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-190.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.34	$190.84
12/31/2012	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-183.50	$183.50
10/01/2012	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-183.50	$367.00
09/04/2012	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-190.84	$550.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.34	$741.34
07/10/2012	BILL	ZATARAY, JOSE J & OLIMPIA R	$734.00	$734.00
02/27/2012	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-182.95	$0.00
01/05/2012	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-182.95	$182.95
10/04/2011	PAYMENT	ZATARAY, OLIMPIA R CASH	$-182.95	$365.90
07/29/2011	PAYMENT	ZATARAY, JOSE CASH	$-182.96	$548.85
07/14/2011	BILL	ZATARAY, JOSE J & OLIMPIA R	$731.81	$731.81
03/03/2011	PAYMENT	ZATARAY, OLIMPIA CASH	$-193.25	$0.00
01/31/2011	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-200.98	$193.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.73	$394.23
10/13/2010	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CHECK NUM: 1816	$-193.25	$386.50
08/12/2010	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-193.27	$579.75
07/14/2010	BILL	ZATARAY, JOSE J & OLIMPIA R	$773.02	$773.02
03/26/2010	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CHECK NUM: 1752	$-208.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.04	$208.95
01/11/2010	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CHECK NUM: 1681	$-200.91	$200.91
10/15/2009	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CHECK NUM: 1650	$-200.91	$401.82
07/22/2009	PAYMENT	ZATARAY, OLIMPIA ZATARAY CASH	$-200.92	$602.73
07/21/2009	BILL	ZATARAY, JOSE J & OLIMPIA R	$803.65	$803.65
03/09/2009	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-197.74	$0.00
01/12/2009	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-197.74	$197.74
09/11/2008	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-155.51	$395.48
07/14/2008	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-240.00	$550.99
07/14/2008	BILL	ZATARAY, JOSE J & OLIMPIA R	$790.99	$790.99
03/10/2008	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-222.14	$0.00
01/11/2008	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-222.14	$222.14
10/15/2007	PAYMENT	ZATARAY, JOSE J & OLIMPIA R CASH	$-231.03	$444.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.89	$675.31
08/09/2007	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-222.16	$666.42
07/13/2007	BILL	ZATARAY, JOSE J & OLIMPIA R	$888.58	$888.58
03/16/2007	PAYMENT	JOSE ZATARAY CASH	$-228.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.80	$228.72
01/12/2007	PAYMENT	JOSE & OLIMPIA ZATARAY CASH	$-219.92	$219.92
10/05/2006	PAYMENT	JOSE & OLIMPIAN ZATARAY CHECK NUM: 1286	$-219.92	$439.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.93	$659.76
07/19/2006	BILL	ZATARAY, JOSE J & OLIMPIA R	$879.69	$879.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-206.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-206.33	$206.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-206.33	$412.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-206.34	$618.99
07/21/2005	BILL	ZATARAY, JOSE J & OLIMPIA R	$825.33	$825.33
03/04/2005	PAYMENT	@	$-200.06	$0.00
12/29/2004	PAYMENT	@	$-200.06	$200.06
10/14/2004	PAYMENT	@	$-200.06	$400.12
08/24/2004	PAYMENT	@	$-200.08	$600.18
07/01/2004	BILL	ZATARAY, JOSE J & OLIM @	$800.26	$800.26
01/27/2004	PAYMENT	@	$-192.99	$0.00
01/09/2004	PAYMENT	@	$-192.99	$192.99
09/15/2003	PAYMENT	@	$-192.99	$385.98
08/06/2003	PAYMENT	@	$-193.00	$578.97
07/01/2003	BILL	ZATARAY, JOSE J & OLIM @	$771.97	$771.97