Tax Account 001-451-002

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Owners

ODEH, TONY
119 LORI LN
ELKO, NV 89801-0907

804284

Account Summary

Account ID	001-451-002
Account Type	Real Estate
Location	786 WILSON AVE ELKO CITY
Balance	$1,193.78
Currently Due	$470.30

Account ID

001-451-002

Account Type

Real Estate

Location

786 WILSON AVE
ELKO CITY

Balance

$1,193.78

Currently Due

$470.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.30
Total	$961.45
Paid	$0.00
Balance	$961.45
Due	$470.30
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$952.30

Total

$961.45

Paid

$0.00

Balance

$961.45

Due

$470.30

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
1	08/19/2024	08/29/2024	Past due	$228.82	$9.15	$228.82	$0.00	$470.30
2	10/07/2024	10/17/2024	Due	$241.14	$0.00	$241.14	$0.00	$711.44
3	01/06/2025	01/16/2025	Due	$241.14	$0.00	$241.14	$0.00	$952.58
4	03/03/2025	03/13/2025	Due	$241.20	$0.00	$241.20	$0.00	$1,193.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$846.38	$23.92	$643.25	$232.33	$232.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$783.84	$15.68	$799.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$720.79	$0.00	$720.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$699.19	$0.00	$699.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$674.65	$0.00	$674.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$667.15	$0.00	$667.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$646.24	$0.00	$646.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$644.71	$0.00	$644.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$630.12	$0.00	$630.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$617.99	$21.63	$639.62	$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	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.49
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.76	$1,193.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.37	$1,192.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.15	$1,153.65
07/10/2024	BILL	ODEH, TONY	$913.93	$1,144.50
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.76	$230.57
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.76	$228.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$227.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.46	$220.05
01/05/2024	PAYMENT	TONY ODEH ONLINE	$-431.64	$211.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.46	$643.23
08/28/2023	PAYMENT	ODEH, TONY CHECK BANK: OP INTERNET NUM: 5KNWDL7QA	$-211.61	$634.77
07/12/2023	BILL	ODEH, TONY	$846.38	$846.38
03/07/2023	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 075343	$-399.74	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.84	$399.74
10/04/2022	PAYMENT	ODEH ODE, TONY CHECK BANK: OP INTERNET NUM: HY1BYQ5PL	$-195.95	$391.90
09/08/2022	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 041049	$-203.83	$587.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.84	$791.68
07/12/2022	BILL	ODEH, TONY	$783.84	$783.84
08/02/2021	PAYMENT	SAMRA, GURJEET SINGH & BALJIT CHECK NUM: 2919	$-720.79	$0.00
07/14/2021	BILL	SAMRA REAL ESTATE INVESTMENTS	$720.79	$720.79
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27492	$-174.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.79	$174.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.79	$349.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.82	$524.37
07/15/2020	BILL	SAMRA REAL ESTATE INVESTMENTS	$699.19	$699.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.66	$168.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.66	$337.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-168.67	$505.98
07/10/2019	BILL	GARIBAY, LUIS F & MARIA A	$674.65	$674.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-166.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.78	$166.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.78	$333.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.81	$500.34
07/09/2018	BILL	GARIBAY, LUIS F & MARIA A	$667.15	$667.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.56	$161.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.56	$323.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.56	$484.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$161.56	$646.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-161.56	$484.68
07/07/2017	BILL	GARIBAY, LUIS F & MARIA A	$646.24	$646.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-161.17	$161.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.17	$322.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.20	$483.51
07/08/2016	BILL	GARIBAY, LUIS F & MARIA A	$644.71	$644.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.53	$157.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.53	$315.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.53	$472.59
07/08/2015	BILL	GARIBAY, LUIS F & MARIA A	$630.12	$630.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.49	$0.00
12/24/2014	PAYMENT	CORELOGIC CHECK NUM: 61670107	$-154.49	$154.49
12/24/2014	PAYMENT	CORELOGIC CHECK NUM: 61670106	$-154.49	$308.98
12/24/2014	PAYMENT	CORELOGIC CHECK NUM: 6160108	$-154.52	$463.47
12/24/2014	PAYMENT	CORELOGIC CHECK NUM: 4000272591	$-21.63	$617.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.45	$639.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.18	$624.17
07/10/2014	BILL	GARIBAY, LUIS F & MARIA A	$617.99	$617.99
02/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016246	$-149.06	$0.00
02/03/2014	PAYMENT	DAVID D LOREMAN IOLTA CHECK	$-155.02	$149.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.96	$304.08
10/08/2013	PAYMENT	DAVID D LOREMAN CHECK NUM: 2794	$-149.06	$298.12
09/04/2013	PAYMENT	RENO BRANCH CHECK NUM: 332321	$-149.06	$447.18
07/16/2013	BILL	GARIBAY, LUIS FERNANDO	$596.24	$596.24
11/30/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315106	$-281.10	$0.00
08/22/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 309094	$-281.12	$281.10
07/10/2012	BILL	GARIBAY, LUIS FERNANDO	$562.22	$562.22
12/12/2011	PAYMENT	GARIBAY, LUIS FERNANDO CHECK NUM: 256489	$-566.18	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.68	$566.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.47	$552.50
07/14/2011	BILL	GARIBAY, LUIS FERNANDO	$547.03	$547.03
03/08/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 36251	$-137.48	$0.00
01/10/2011	PAYMENT	GARIBAY, LUIS FERNANDO CHECK NUM: 34624	$-137.48	$137.48
10/12/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 32499	$-137.48	$274.96
08/11/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 30802	$-137.49	$412.44
07/14/2010	BILL	GARIBAY, LUIS FERNANDO	$549.93	$549.93
09/16/2009	PAYMENT	FLOWERS ESCROW CHECK NUM: 014094	$-562.97	$0.00
07/21/2009	BILL	FELTON, CHAROLETTE R	$562.97	$562.97
12/22/2008	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 013309	$-277.96	$0.00
09/15/2008	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK NUM: 12968	$-138.98	$277.96
09/03/2008	PAYMENT	LOWERS ESCROW CO CHECK NUM: 012867	$-139.00	$416.94
07/14/2008	BILL	FELTON, CHAROLETTE R	$555.94	$555.94
03/28/2008	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK NUM: 12405	$-163.27	$0.00
03/28/2008	AMENDMENT	over to small to refund	$1.61	$163.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.22	$161.66
12/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376468	$-155.44	$155.44
09/24/2007	PAYMENT	FELTON, CHAROLETTE R CHECK NUM: 8526	$-155.44	$310.88
08/27/2007	PAYMENT	FELTON, CHAROLETTE R CHECK NUM: 8503	$-155.46	$466.32
07/13/2007	BILL	FELTON, CHAROLETTE R	$621.78	$621.78
03/05/2007	PAYMENT	FELTON, CHAROLETTE R CHECK NUM: 8360	$-150.91	$0.00
12/13/2006	PAYMENT	FELTON, CHAROLETTE R CHECK NUM: 8292	$-150.91	$150.91
09/26/2006	PAYMENT	FELTON, CHAROLETTE R CHECK NUM: 8213	$-150.91	$301.82
08/29/2006	PAYMENT	FELTON, CHAROLETTE R CHECK NUM: 8181	$-150.93	$452.73
07/19/2006	BILL	FELTON, CHAROLETTE R	$603.66	$603.66
02/24/2006	PAYMENT	FELTON, CHAROLETTE R CHECK NUM: 8029	$-146.52	$0.00
12/22/2005	PAYMENT	FELTON, CHAROLETTE R CHECK NUM: 7964	$-146.52	$146.52
09/23/2005	PAYMENT	FELTON, CHAROLETTE R CHECK NUM: 7886	$-146.52	$293.04
07/28/2005	PAYMENT	FELTON, CHAROLETTE R CHECK NUM: 7840	$-146.52	$439.56
07/21/2005	BILL	FELTON, CHAROLETTE R	$586.08	$586.08
03/07/2005	PAYMENT	@	$-142.15	$0.00
12/29/2004	PAYMENT	@	$-142.15	$142.15
10/01/2004	PAYMENT	@	$-142.15	$284.30
08/18/2004	PAYMENT	@	$-142.16	$426.45
07/01/2004	BILL	FELTON, CHAROLETTE R @	$568.61	$568.61
02/20/2004	PAYMENT	@	$-137.20	$0.00
12/30/2003	PAYMENT	@	$-137.20	$137.20
09/30/2003	PAYMENT	@	$-137.20	$274.40
08/19/2003	PAYMENT	@	$-137.22	$411.60
07/01/2003	BILL	FELTON, CHAROLETTE R @	$548.82	$548.82