Tax Account 001-451-015

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Account Summary

Account ID	001-451-015
Account Type	Real Estate
Location	740 WILSON AVE ELKO CITY
Balance	$556.85
Currently Due	$185.60

$185.60 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $556.85 (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	$728.15
Total	$728.15
Paid	$171.30
Balance	$556.85
Due	$185.60
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	$171.30	$0.00	$171.30	$171.30	$0.00
2	10/07/2024	10/17/2024	Due	$185.60	$0.00	$185.60	$0.00	$185.60	Pay $185.60 Now
3	01/06/2025	01/16/2025	Due	$185.60	$0.00	$185.60	$0.00	$371.20	Pay $371.20 Now
4	03/03/2025	03/13/2025	Due	$185.65	$0.00	$185.65	$0.00	$556.85	Pay $556.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.46	$0.00	$664.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$637.02	$0.00	$637.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$618.49	$0.00	$618.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$599.85	$0.00	$599.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$582.13	$0.00	$582.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$575.47	$0.00	$575.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$548.56	$0.00	$548.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$544.18	$0.00	$544.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$527.39	$0.00	$527.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$516.92	$0.00	$516.92	$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	STEWART TITLE COMPANY SYS 57108 ORIG: CHECK	$-171.30	$556.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.79	$728.15
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57108 VOIDED PAYMENT: 916259. REASON: AMENDMENT TO RE 2025	$171.30	$684.36
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57108	$-171.30	$513.06
07/10/2024	BILL	RIVERS, JAMES A	$684.36	$684.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-166.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.11	$166.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.11	$332.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.13	$498.33
07/12/2023	BILL	RIVERS, JAMES A	$664.46	$664.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.24	$159.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.24	$318.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-159.30	$477.72
07/12/2022	BILL	RIVERS, JAMES A	$637.02	$637.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.62	$154.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.62	$309.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.63	$463.86
07/14/2021	BILL	RIVERS, JAMES A	$618.49	$618.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.96	$149.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.96	$299.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.97	$449.88
07/15/2020	BILL	RIVERS, JAMES A	$599.85	$599.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.53	$145.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.53	$291.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-145.54	$436.59
07/10/2019	BILL	RIVERS, JAMES A	$582.13	$582.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-143.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.86	$143.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.86	$287.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-143.89	$431.58
07/09/2018	BILL	RIVERS, JAMES A	$575.47	$575.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.14	$137.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.14	$274.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.14	$411.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$137.14	$548.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-137.14	$411.42
07/07/2017	BILL	RIVERS, JAMES A	$548.56	$548.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.04	$136.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.04	$272.08
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273984	$-136.06	$408.12
07/08/2016	BILL	GODOY, ELVIA & GUILLERMO	$544.18	$544.18
02/29/2016	PAYMENT	GODOY, ELVIA CASH	$-131.84	$0.00
12/10/2015	PAYMENT	GODOY, ELVIA CASH	$-131.84	$131.84
08/03/2015	PAYMENT	GODOY, ELVIA CASH	$-263.71	$263.68
07/08/2015	BILL	GODOY, ELVIA & GUILLERMO	$527.39	$527.39
01/02/2015	PAYMENT	GODOY, ELVIA CASH	$-258.46	$0.00
08/05/2014	PAYMENT	GODOY, ELVIA CASH	$-258.46	$258.46
07/10/2014	BILL	GODOY, ELVIA & GUILLERMO	$516.92	$516.92
08/08/2013	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-500.89	$0.00
07/16/2013	BILL	GODOY, ELVIA & GUILLERMO	$500.89	$500.89
03/25/2013	PAYMENT	GODOY, ELVIA CASH	$-126.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.86	$126.43
01/07/2013	PAYMENT	GODOY, ELVIA CASH	$-121.57	$121.57
08/20/2012	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-243.16	$243.14
07/10/2012	BILL	GODOY, ELVIA & GUILLERMO	$486.30	$486.30
03/12/2012	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-118.08	$0.00
01/03/2012	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-118.08	$118.08
01/03/2012	ADJUSTMENT	PYMT ENTERED INCORRECTLY	$119.08	$236.16
01/03/2012	VOID	GODOY, ELVIA & GUILLERMO CREDIT: B	$-119.08	$117.08
08/02/2011	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-236.18	$236.16
07/14/2011	BILL	GODOY, ELVIA & GUILLERMO	$472.34	$472.34
08/12/2010	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-483.03	$0.00
07/14/2010	BILL	GODOY, ELVIA & GUILLERMO	$483.03	$483.03
02/08/2010	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-249.88	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.90	$249.88
08/13/2009	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-245.01	$244.98
07/21/2009	BILL	GODOY, ELVIA & GUILLERMO	$489.99	$489.99
02/26/2009	PAYMENT	GODOY, ELVIA CASH	$-119.96	$0.00
01/05/2009	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-119.96	$119.96
08/11/2008	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-239.93	$239.92
07/14/2008	BILL	GODOY, ELVIA & GUILLERMO	$479.85	$479.85
01/04/2008	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-232.92	$0.00
08/17/2007	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-232.95	$232.92
07/13/2007	BILL	GODOY, ELVIA & GUILLERMO	$465.87	$465.87
03/02/2007	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-115.58	$0.00
12/22/2006	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-115.58	$115.58
08/18/2006	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-231.18	$231.16
07/19/2006	BILL	GODOY, ELVIA & GUILLERMO	$462.34	$462.34
01/04/2006	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-220.38	$0.00
08/05/2005	PAYMENT	GODOY, ELVIA & GUILLERMO CASH	$-220.40	$220.38
07/21/2005	BILL	GODOY, ELVIA & GUILLERMO	$440.78	$440.78
03/02/2005	PAYMENT	@	$-106.14	$0.00
01/03/2005	PAYMENT	@	$-106.14	$106.14
08/13/2004	PAYMENT	@	$-212.31	$212.28
07/01/2004	BILL	GODOY, ELVIA & GUILLER @	$424.59	$424.59
01/05/2004	PAYMENT	@	$-203.70	$0.00
08/26/2003	PAYMENT	@	$-203.71	$203.70
07/01/2003	BILL	GODOY, ELVIA & GUILLER @	$407.41	$407.41