Tax Account 001-452-028

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Account Summary

Account ID	001-452-028
Account Type	Real Estate
Location	552 S 7TH ST ELKO CITY
Balance	$364.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $364.24 (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	$726.07
Total	$726.07
Paid	$361.83
Balance	$364.24
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	$179.73	$0.00	$179.73	$179.73	$0.00
2	10/07/2024	10/17/2024	Paid	$182.10	$0.00	$182.10	$182.10	$0.00
3	01/06/2025	01/16/2025	Due	$182.10	$0.00	$182.10	$0.00	$182.10	Pay $182.10 Now
4	03/03/2025	03/13/2025	Due	$182.14	$0.00	$182.14	$0.00	$364.24	Pay $364.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$664.93	$0.00	$664.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$571.27	$0.00	$571.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$551.49	$0.00	$551.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$521.69	$0.00	$521.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$503.32	$0.00	$503.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$498.58	$0.00	$498.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$485.64	$0.00	$485.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$477.11	$0.00	$477.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$469.86	$0.00	$469.86	$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 -	$-182.10	$364.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-179.73	$546.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.11	$726.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932546. REASON: AMENDMENT TO RE 2025	$179.73	$717.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-179.73	$538.23
07/10/2024	BILL	CRUSE, STEFFANIE	$717.96	$717.96
02/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53932	$-166.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.22	$166.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.22	$332.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.27	$498.66
07/12/2023	BILL	NUNEZ, ALFREDO JR	$664.93	$664.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.81	$142.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.81	$285.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-142.84	$428.43
07/12/2022	BILL	NUNEZ, ALFREDO JR	$571.27	$571.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.87	$137.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.87	$275.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.88	$413.61
07/14/2021	BILL	NUNEZ, ALFREDO JR	$551.49	$551.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.42	$130.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.42	$260.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.43	$391.26
07/15/2020	BILL	NUNEZ, ALFREDO JR	$521.69	$521.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.83	$125.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.83	$251.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-125.83	$377.49
07/10/2019	BILL	NUNEZ, ALFREDO JR	$503.32	$503.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-124.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.63	$124.63
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-124.63	$249.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.69	$373.89
07/09/2018	BILL	NUNEZ, ALFREDO JR ET AL	$498.58	$498.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.13	$122.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.13	$244.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.13	$366.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$122.13	$488.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-122.13	$366.39
07/07/2017	BILL	NUNEZ, ALFREDO JR ET AL	$488.52	$488.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.40	$121.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.40	$242.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.44	$364.20
07/08/2016	BILL	NUNEZ, ALFREDO JR ET AL	$485.64	$485.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.27	$119.27
09/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026364	$-119.27	$238.54
07/24/2015	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6655	$-119.30	$357.81
07/08/2015	BILL	THORNBURG, GILBERT G TR ET AL	$477.11	$477.11
08/20/2014	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6576	$-469.86	$0.00
07/10/2014	BILL	THORNBURG, GILBERT G TR ET AL	$469.86	$469.86
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-2.00	$0.00
03/11/2014	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1963	$-110.99	$2.00
12/17/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1958	$-112.99	$112.99
10/03/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1949	$-112.99	$225.98
08/27/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1941	$-113.00	$338.97
07/16/2013	BILL	THORNBURG, GILBERT G TR ET AL	$451.97	$451.97
01/08/2013	PAYMENT	THORNBURG, GILBERT G TR ET AL CHECK NUM: 6452	$-213.10	$0.00
09/18/2012	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6424	$-106.55	$213.10
07/26/2012	PAYMENT	THORNBURG, GIG & SUSAN CHECK NUM: 6414	$-106.58	$319.65
07/10/2012	BILL	THORNBURG, GILBERT G TR ET AL	$426.23	$426.23
02/27/2012	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1904	$-103.53	$0.00
12/12/2011	PAYMENT	THORNBURG, GILBERT CHECK BANK: OP INTERNET NUM: 98275307	$-103.53	$103.53
10/11/2011	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1868	$-103.53	$207.06
08/04/2011	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1843	$-103.56	$310.59
07/14/2011	BILL	THORNBURG, SUSAN F & GILBERT	$414.15	$414.15
07/30/2010	PAYMENT	THORNBERG, SUSAN F & RACHELLE CHECK NUM: 6207	$-421.88	$0.00
07/14/2010	BILL	THORNBERG, SUSAN F & RACHELLE	$421.88	$421.88
04/13/2010	PAYMENT	SUSAN THORNBURG CHECK NUM: 6162	$-481.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.33	$481.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.85	$452.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.47	$433.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.19	$423.13
07/21/2009	BILL	CHAVEZ INVESTMENT LLC	$418.94	$418.94
03/04/2009	PAYMENT	NANCY VEGA CHECK NUM: 1547	$-102.73	$0.00
01/13/2009	PAYMENT	NANCY VEGA CASH	$-102.73	$102.73
11/18/2008	PAYMENT	STEWART TITLE CHECK NUM: 108993	$-730.21	$205.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.27	$935.67
10/01/2008	INTEREST	Monthly Interest	$3.52	$925.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.11	$921.88
09/02/2008	INTEREST	Monthly Interest	$3.52	$917.77
08/01/2008	INTEREST	Monthly Interest	$3.52	$914.25
07/14/2008	BILL	CHAVEZ INVESTMENTS LLC	$410.93	$910.73
07/01/2008	INTEREST	Monthly Interest	$3.52	$499.80
06/02/2008	INTEREST	Monthly Interest	$3.52	$496.28
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$492.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.57	$485.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.01	$456.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.56	$437.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.22	$426.62
07/13/2007	BILL	CHAVEZ INVESTMENTS LLC	$422.40	$422.40
03/06/2007	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4503	$-103.33	$0.00
12/12/2006	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4475	$-324.48	$103.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.33	$427.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.13	$417.48
07/19/2006	BILL	FRANZOIA, A T ANACABE	$413.35	$413.35
01/06/2006	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4314	$-415.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.03	$415.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.01	$405.32
07/21/2005	BILL	FRANZOIA, A T ANACABE	$401.31	$401.31
01/26/2005	PAYMENT	@	$-417.83	$0.00
07/01/2004	PENALTY	Penalty 04-05	$30.95	$417.83
07/01/2004	BILL	FRANZOIA, A T ANACABE @	$386.88	$386.88
12/04/2003	PAYMENT	@	$-185.74	$0.00
08/25/2003	PAYMENT	@	$-185.74	$185.74
07/01/2003	BILL	FRANZOIA, A T ANACABE @	$371.48	$371.48