Tax Account 001-452-038

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Account Summary

Account ID	001-452-038
Account Type	Real Estate
Location	568 WILSON AVE ELKO CITY
Balance	$386.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $386.15 (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	$757.36
Total	$757.36
Paid	$371.21
Balance	$386.15
Due	$0.00
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	$178.14	$0.00	$178.14	$178.14	$0.00
2	10/07/2024	10/17/2024	Paid	$193.07	$0.00	$193.07	$193.07	$0.00
3	01/06/2025	01/16/2025	Due	$193.07	$0.00	$193.07	$0.00	$193.07	Pay $193.07 Now
4	03/03/2025	03/13/2025	Due	$193.08	$0.00	$193.08	$0.00	$386.15	Pay $386.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.78	$0.00	$690.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$622.53	$0.00	$622.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$604.43	$0.00	$604.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$586.21	$2.37	$588.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$583.90	$0.00	$583.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$599.49	$0.00	$599.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$606.19	$0.00	$606.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$623.08	$0.00	$623.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$628.31	$0.00	$628.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$633.59	$0.00	$633.59	$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 -	$-193.07	$386.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-178.14	$579.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.91	$757.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932547. REASON: AMENDMENT TO RE 2025	$178.14	$711.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-178.14	$533.31
07/10/2024	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$711.45	$711.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-172.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.69	$172.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.69	$345.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.71	$518.07
07/12/2023	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$690.78	$690.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.62	$155.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.62	$311.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.67	$466.86
07/12/2022	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$622.53	$622.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.10	$151.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.10	$302.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.13	$453.30
07/14/2021	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$604.43	$604.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-147.14	$147.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-147.14	$294.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-147.16	$441.42
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.37	$588.58
07/15/2020	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$586.21	$586.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.97	$145.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.97	$291.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-145.99	$437.91
07/10/2019	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$583.90	$583.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-149.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.86	$149.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.86	$299.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.91	$449.58
07/09/2018	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$599.49	$599.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.54	$151.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.54	$303.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.57	$454.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$151.57	$606.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-151.57	$454.62
07/07/2017	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$606.19	$606.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.76	$155.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.76	$311.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.80	$467.28
07/08/2016	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$623.08	$623.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.07	$157.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.07	$314.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.10	$471.21
07/08/2015	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$628.31	$628.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.39	$158.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.39	$316.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.42	$475.17
07/10/2014	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$633.59	$633.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.16	$0.00
12/16/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 38716	$-154.16	$154.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.16	$308.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.16	$462.48
07/16/2013	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$616.64	$616.64
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-149.67	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-149.67	$149.67
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-149.67	$299.34
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-149.67	$449.01
07/10/2012	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$598.68	$598.68
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-148.18	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-148.18	$148.18
09/23/2011	PAYMENT	AMERICAN HOME MORTGAGE SVS INC CHECK NUM: 1319539	$-148.18	$296.36
08/08/2011	PAYMENT	AHMSI CHECK NUM: 1265847	$-148.18	$444.54
07/14/2011	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$592.72	$592.72
02/28/2011	PAYMENT	AHMSI CHECK NUM: 1091830	$-155.82	$0.00
12/28/2010	PAYMENT	AHMSI SERVICING CHECK NUM: 998536	$-155.82	$155.82
09/28/2010	PAYMENT	MISC/AHNSI CHECK NUM: 870453	$-155.82	$311.64
08/19/2010	PAYMENT	AMERICAN HOME MORTGAGE INC CHECK NUM: 807818	$-155.83	$467.46
07/14/2010	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$623.29	$623.29
08/05/2009	PAYMENT	AHMSI CHECK NUM: 294339	$-642.52	$0.00
07/21/2009	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$642.52	$642.52
02/18/2009	PAYMENT	CITI CHECK NUM: 404617	$-157.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.99	$157.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.99	$315.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.02	$473.97
07/14/2008	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$631.99	$631.99
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-156.55	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-156.55	$156.55
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-156.55	$313.10
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-156.56	$469.65
07/13/2007	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$626.21	$626.21
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-151.99	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-151.99	$151.99
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-151.99	$303.98
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-152.01	$455.97
07/19/2006	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$607.98	$607.98
08/12/2005	PAYMENT	ORTIZ, GUADALUPE S & HORTENSIA CASH	$-295.12	$0.00
07/29/2005	PAYMENT	ORTIZ, GUADALUPE S & HORTENSIA CASH	$-295.15	$295.12
07/21/2005	BILL	ORTIZ, GUADALUPE S & HORTENSIA	$590.27	$590.27
07/19/2004	PAYMENT	@	$-572.00	$0.00
07/01/2004	BILL	ORTIZ, GUADALUPE S & H @	$572.00	$572.00
07/25/2003	PAYMENT	@	$-551.12	$0.00
07/01/2003	BILL	ORTIZ, GUADALUPE S & H @	$551.12	$551.12