Tax Account 001-454-009

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Account Summary

Account ID	001-454-009
Account Type	Real Estate
Location	866 1/2 LINCOLN AVE ELKO CITY
Balance	$246.80
Currently Due	$82.26

$82.26 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $246.80 (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	$326.40
Total	$326.40
Paid	$79.60
Balance	$246.80
Due	$82.26
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	$79.60	$0.00	$79.60	$79.60	$0.00
2	10/07/2024	10/17/2024	Due	$82.26	$0.00	$82.26	$0.00	$82.26	Pay $82.26 Now
3	01/06/2025	01/16/2025	Due	$82.26	$0.00	$82.26	$0.00	$164.52	Pay $164.52 Now
4	03/03/2025	03/13/2025	Due	$82.28	$0.00	$82.28	$0.00	$246.80	Pay $246.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.99	$0.00	$307.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$278.88	$2.79	$281.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$270.79	$0.00	$270.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$262.29	$0.00	$262.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$256.60	$0.00	$256.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$258.30	$0.00	$258.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$257.82	$0.00	$257.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$252.98	$0.00	$252.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$247.74	$0.00	$247.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$241.52	$0.00	$241.52	$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
09/09/2024	PAYMENT	JIMENEZ, MARTHA CASH	$-79.60	$246.80
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.18	$326.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.23	$329.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.18	$320.35
07/10/2024	BILL	JIMENEZ, MARTHA TR	$317.17	$317.17
08/14/2023	PAYMENT	JIMENEZ, MARTHA CREDIT: D	$-307.99	$0.00
07/12/2023	BILL	JIMENEZ, MARTHA	$307.99	$307.99
09/06/2022	PAYMENT	JIMENEZ, MARTHA CREDIT: D	$-281.67	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.79	$281.67
07/12/2022	BILL	JIMENEZ, MARTHA	$278.88	$278.88
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-67.69	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-67.69	$67.69
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-67.69	$135.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-67.72	$203.07
07/14/2021	BILL	JIMENEZ, MARTHA	$270.79	$270.79
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.58	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-64.92	$2.58
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-64.92	$67.50
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-64.92	$132.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-64.95	$197.34
07/15/2020	BILL	JIMENEZ, MARTHA	$262.29	$262.29
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-64.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.15	$64.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.15	$128.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.15	$192.45
07/10/2019	BILL	JIMENEZ, MARTHA	$256.60	$256.60
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.56	$64.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.56	$129.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.62	$193.68
07/09/2018	BILL	JIMENEZ, MARTHA	$258.30	$258.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.45	$64.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.45	$128.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-64.47	$193.35
07/07/2017	BILL	JIMENEZ, MARTHA	$257.82	$257.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-63.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-63.24	$63.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.24	$126.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.26	$189.72
07/08/2016	BILL	JIMENEZ, MARTHA	$252.98	$252.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.93	$61.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.93	$123.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-61.95	$185.79
07/08/2015	BILL	JIMENEZ, MARTHA	$247.74	$247.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-60.38	$60.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.38	$120.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.38	$181.14
07/10/2014	BILL	JIMENEZ, MARTHA	$241.52	$241.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.13	$60.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.13	$120.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.13	$180.39
07/16/2013	BILL	JIMENEZ, MARTHA	$240.52	$240.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.06	$59.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.06	$118.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.09	$177.18
07/10/2012	BILL	JIMENEZ, MARTHA	$236.27	$236.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.72	$57.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.72	$115.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.75	$173.16
07/14/2011	BILL	JIMENEZ, MARTHA	$230.91	$230.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-59.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-59.18	$59.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-59.18	$118.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-59.19	$177.54
07/14/2010	BILL	JIMENEZ, MARTHA	$236.73	$236.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-60.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-60.84	$60.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-60.84	$121.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-60.85	$182.52
07/21/2009	BILL	JIMENEZ, MARTHA	$243.37	$243.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$59.85	$59.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.85	$59.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.85	$119.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.87	$179.55
07/14/2008	BILL	JIMENEZ, MARTHA	$239.42	$239.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.68	$54.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.68	$109.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.71	$164.04
07/13/2007	BILL	JIMENEZ, MARTHA	$218.75	$218.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.46	$54.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.46	$108.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-54.47	$163.38
07/19/2006	BILL	JIMENEZ, MARTHA	$217.85	$217.85
12/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306156	$-161.39	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.39
09/13/2005	PAYMENT	WARD, DAVID CHECK NUM: 1466	$-53.09	$159.27
07/21/2005	BILL	WARD, DAVID	$212.36	$212.36
12/08/2004	PAYMENT	@	$-102.74	$0.00
10/21/2004	PAYMENT	@	$-51.37	$102.74
08/16/2004	PAYMENT	@	$-53.45	$154.11
07/01/2004	PENALTY	Penalty 04-05	$2.06	$207.56
07/01/2004	BILL	PEARSON, BETTY F ETAL @	$205.50	$205.50
03/01/2004	PAYMENT	@	$-49.52	$0.00
01/05/2004	PAYMENT	@	$-49.52	$49.52
10/06/2003	PAYMENT	@	$-49.52	$99.04
08/18/2003	PAYMENT	@	$-49.54	$148.56
07/01/2003	BILL	PEARSON, BETTY F ETAL @	$198.10	$198.10