Tax Account 001-454-021

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Account Summary

Account ID	001-454-021
Account Type	Real Estate
Location	812 LINCOLN AVE ELKO CITY
Balance	$414.99
Currently Due	$138.33

$138.33 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $414.99 (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	$542.94
Total	$542.94
Paid	$127.95
Balance	$414.99
Due	$138.33
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	$127.95	$0.00	$127.95	$127.95	$0.00
2	10/07/2024	10/17/2024	Due	$138.33	$0.00	$138.33	$0.00	$138.33	Pay $138.33 Now
3	01/06/2025	01/16/2025	Due	$138.33	$0.00	$138.33	$0.00	$276.66	Pay $276.66 Now
4	03/03/2025	03/13/2025	Due	$138.33	$0.00	$138.33	$0.00	$414.99	Pay $414.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.09	$0.00	$496.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$463.79	$0.00	$463.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$450.31	$0.00	$450.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$436.58	$0.00	$436.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$423.61	$0.00	$423.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$419.67	$0.00	$419.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$411.84	$0.00	$411.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$410.24	$0.00	$410.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$398.20	$0.00	$398.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$387.62	$0.00	$387.62	$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	.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	"REBECCA MIHM" SYS 9653432115 ORIG: ONLINE	$-127.95	$414.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.04	$542.94
08/30/2024	ADJUSTMENT	"REBECCA MIHM" ONLINE 9653432115 VOIDED PAYMENT: 930862. REASON: AMENDMENT TO RE 2025	$127.95	$510.90
08/15/2024	PAYMENT	"REBECCA MIHM" ONLINE	$-127.95	$382.95
07/10/2024	BILL	MIHM, REBECCA	$510.90	$510.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-124.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-124.01	$124.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-124.01	$248.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.06	$372.03
07/12/2023	BILL	JONES, JEFFREY A & PAMELA	$496.09	$496.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.94	$115.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.94	$231.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-115.97	$347.82
07/12/2022	BILL	JONES, JEFFREY A & PAMELA	$463.79	$463.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.57	$112.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.57	$225.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.60	$337.71
07/14/2021	BILL	JONES, JEFFREY A & PAMELA	$450.31	$450.31
02/09/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0004144148	$-109.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.14	$109.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.14	$218.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.16	$327.42
07/15/2020	BILL	JONES, JEFFREY A & PAMELA	$436.58	$436.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-105.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.90	$105.90
10/03/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0002267058	$-105.90	$211.80
08/22/2019	PAYMENT	DEFG NATIONAL TITLE INSURANCE CHECK NUM: 93481	$-105.91	$317.70
07/10/2019	BILL	DEVRIES, CHARLES	$423.61	$423.61
07/13/2018	PAYMENT	DEVRIES, CHARLES CREDIT: D	$-419.67	$0.00
07/09/2018	BILL	DEVRIES, CHARLES	$419.67	$419.67
07/13/2017	PAYMENT	DEVRIES, CHARLES CASH	$-411.84	$0.00
07/07/2017	BILL	DEVRIES, CHARLES	$411.84	$411.84
07/12/2016	PAYMENT	DEVRIES, CHARLES CREDIT: D	$-410.24	$0.00
07/08/2016	BILL	DEVRIES, CHARLES	$410.24	$410.24
10/15/2015	PAYMENT	DEVRIES, CHARLES S CREDIT: D	$-199.10	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.55	$199.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.55	$298.65
07/08/2015	BILL	DEVRIES, CHARLES	$398.20	$398.20
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512842	$-96.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-96.90	$96.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.90	$193.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.92	$290.70
07/10/2014	BILL	DEVRIES, CHARLES	$387.62	$387.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.83	$93.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.83	$187.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.86	$281.49
07/16/2013	BILL	DEVRIES, CHARLES	$375.35	$375.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.10	$91.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.10	$182.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.12	$273.30
07/10/2012	BILL	DEVRIES, CHARLES	$364.42	$364.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.83	$88.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.83	$177.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.84	$266.49
07/14/2011	BILL	DEVRIES, CHARLES	$355.33	$355.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-89.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-89.26	$89.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-89.26	$178.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-89.28	$267.78
07/14/2010	BILL	DEVRIES, CHARLES	$357.06	$357.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.66	$86.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.66	$173.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.68	$259.98
07/21/2009	BILL	DEVRIES, CHARLES	$346.66	$346.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$84.14	$84.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.14	$84.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.14	$168.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.15	$252.42
07/14/2008	BILL	DEVRIES, CHARLES	$336.57	$336.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.69	$81.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.69	$163.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.70	$245.07
07/13/2007	BILL	DEVRIES, CHARLES	$326.77	$326.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.86	$79.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.86	$159.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.87	$239.58
07/19/2006	BILL	DEVRIES, CHARLES	$319.45	$319.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-77.50	$0.00
09/28/2005	PAYMENT	DEVRIES, CHARLES CHECK NUM: 278	$-77.53	$77.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-77.56	$155.03
08/08/2005	PAYMENT	DEVRIES, CHARLES CHECK NUM: 220	$-77.56	$232.59
07/21/2005	BILL	DEVRIES, CHARLES	$310.15	$310.15
03/04/2005	PAYMENT	@	$-74.72	$0.00
12/29/2004	PAYMENT	@	$-74.72	$74.72
10/14/2004	PAYMENT	@	$-74.72	$149.44
08/24/2004	PAYMENT	@	$-74.75	$224.16
07/01/2004	BILL	GUZMAN, C J & C M @	$298.91	$298.91
03/15/2004	PAYMENT	@	$-71.77	$0.00
12/05/2003	PAYMENT	@	$-225.38	$71.77
07/01/2003	PENALTY	Penalty 03-04	$10.05	$297.15
07/01/2003	BILL	GUZMAN, C J & C M @	$287.10	$287.10