Tax Account 001-461-015

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Owners

ODEH, TONY F
393 12TH ST
ELKO, NV 89801-4043

750198

Account Summary

Account ID	001-461-015
Account Type	Real Estate
Location	657 S 5TH ST ELKO CITY
Balance	$864.27
Currently Due	$0.00

Account ID

001-461-015

Account Type

Real Estate

Location

657 S 5TH ST
ELKO CITY

Balance

$864.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.82
Total	$1,130.82
Paid	$266.55
Balance	$864.27
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,130.82

Total

$1,130.82

Paid

$266.55

Balance

$864.27

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
1	08/19/2024	08/29/2024	Paid	$266.55	$0.00	$266.55	$266.55	$0.00
2	10/07/2024	10/17/2024	Due	$288.09	$0.00	$288.09	$0.00	$288.09
3	01/06/2025	01/16/2025	Due	$288.09	$0.00	$288.09	$0.00	$576.18
4	03/03/2025	03/13/2025	Due	$288.09	$0.00	$288.09	$0.00	$864.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.05	$0.00	$986.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$957.41	$9.58	$966.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$929.54	$27.90	$957.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$901.86	$55.36	$957.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$875.34	$149.23	$1,024.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$859.09	$38.86	$897.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$834.11	$16.68	$850.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$831.78	$0.00	$831.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$817.39	$0.00	$817.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$794.57	$0.00	$794.57	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-266.55	$864.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.06	$1,130.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933569. REASON: AMENDMENT TO RE 2025	$266.55	$1,064.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.55	$798.21
07/10/2024	BILL	ODEH, TONY F	$1,064.76	$1,064.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-246.50	$246.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-246.50	$493.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.55	$739.50
07/12/2023	BILL	ODEH, TONY F	$986.05	$986.05
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-716.61	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.71	$716.61
09/19/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 108057	$-488.31	$946.32
09/08/2022	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 041049	$-248.97	$1,434.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.58	$1,683.60
07/12/2022	BILL	ODEH, TONY F	$957.41	$1,674.02
03/22/2022	PAYMENT	ODEH, TONY F CHECK NUM: OP INTERNET	$-241.68	$716.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.30	$958.29
02/17/2022	PAYMENT	ODEH, TONY F CHECK NUM: OP INTERNET	$-241.68	$948.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.30	$1,190.67
10/27/2021	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 099021	$-241.68	$1,181.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.30	$1,423.05
08/23/2021	PAYMENT	ODEH, TONY CREDIT: D BANK: OP INTERNET NUM: 006071	$-232.40	$1,413.75
07/14/2021	BILL	ODEH, TONY F	$929.54	$1,646.15
04/02/2021	PAYMENT	ODEH, TONY F CHECK NUM: ACH	$-230.59	$716.61
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$246.18	$947.20
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$229.08	$701.02
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$241.35	$471.94
04/02/2021	AMENDMENT	MONTHLY INTEREST	$5.47	$230.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.07	$225.12
01/21/2021	VOID	FOUAD ODEH CHECK NUM: ACH	$-485.29	$216.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.68	$701.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.07	$678.66
10/14/2020	VOID	TONY ODEH CHECK NUM: ACH	$-235.87	$669.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.07	$905.46
08/11/2020	VOID	TONY ODEH CHECK NUM: ACH	$-802.44	$896.39
07/15/2020	BILL	ODEH, TONY F	$901.86	$1,698.83
06/30/2020	INTEREST	Monthly Interest	$5.47	$796.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.47	$791.50
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$786.03
05/01/2020	PAYMENT	TONY ODEH CHECK NUM: ACH	$-227.60	$779.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.27	$1,006.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$945.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.39	$945.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.88	$905.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.75	$884.09
07/10/2019	BILL	ODEH, TONY F	$875.34	$875.34
06/06/2019	PAYMENT	ODEH, TONY F CREDIT: D BANK: OP INTERNET NUM: 161420	$-245.03	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.79	$245.03
05/29/2019	PAYMENT	ODEH, TONY F CREDIT: D BANK: OP INTERNET NUM: 189406	$-223.35	$243.24
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$466.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.48	$459.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.59	$438.11
10/04/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 01022	$-214.76	$429.52
08/23/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 1000	$-214.81	$644.28
07/09/2018	BILL	EPSTEIN, MARVIN H TR	$859.09	$859.09
03/20/2018	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3047	$-216.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.34	$216.86
01/05/2018	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 3038	$-208.52	$208.52
10/30/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 3028	$-216.86	$417.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.34	$633.90
08/29/2017	PAYMENT	EPSTEIN, MARVIN H ETAL CHECK NUM: 3016	$-208.55	$625.56
07/07/2017	BILL	EPSTEIN, MARVIN H TR	$834.11	$834.11
03/15/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9493	$-207.94	$0.00
01/09/2017	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9485	$-207.94	$207.94
10/11/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM CHECK NUM: 9458	$-207.94	$415.88
08/22/2016	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9450	$-207.96	$623.82
07/08/2016	BILL	EPSTEIN, MARVIN H TR	$831.78	$831.78
03/17/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9432	$-204.34	$0.00
01/13/2016	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9423	$-204.34	$204.34
10/15/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9413	$-204.34	$408.68
08/21/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9408	$-204.37	$613.02
07/08/2015	BILL	EPSTEIN, MARVIN H TR	$817.39	$817.39
03/11/2015	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 009383	$-198.64	$0.00
01/14/2015	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 9363	$-198.64	$198.64
10/14/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 009347	$-198.64	$397.28
08/27/2014	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9337	$-198.65	$595.92
07/10/2014	BILL	EPSTEIN, MARVIN H TR	$794.57	$794.57
03/12/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM CHECK NUM: 9292	$-192.61	$0.00
12/31/2013	PAYMENT	EPSTEIN, MARVIN H MICRO RAM EN CHECK	$-192.61	$192.61
10/16/2013	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9255	$-192.61	$385.22
08/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9241	$-192.64	$577.83
07/16/2013	BILL	EPSTEIN, MARVIN H TR	$770.47	$770.47
03/12/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9202	$-187.00	$0.00
01/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9188	$-187.00	$187.00
10/08/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9171	$-187.00	$374.00
08/28/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9158	$-187.03	$561.00
07/10/2012	BILL	EPSTEIN, MARVIN H TR	$748.03	$748.03
03/13/2012	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9116	$-182.06	$0.00
01/10/2012	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9115	$-182.06	$182.06
10/07/2011	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 9101	$-182.06	$364.12
08/24/2011	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9087	$-182.07	$546.18
07/14/2011	BILL	EPSTEIN, MARVIN H TR	$728.25	$728.25
03/16/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9042	$-184.36	$0.00
01/12/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9024	$-184.36	$184.36
10/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8991	$-184.36	$368.72
08/25/2010	PAYMENT	EPSTEIN, MARVIN/MICRO-RAM ENTE CHECK NUM: 8966	$-184.37	$553.08
07/14/2010	BILL	EPSTEIN, MARVIN H TR	$737.45	$737.45
03/09/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8916	$-184.26	$0.00
01/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8897	$-184.26	$184.26
10/15/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8852	$-184.26	$368.52
08/25/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8820	$-184.29	$552.78
07/21/2009	BILL	EPSTEIN, MARVIN H TR	$737.07	$737.07
03/11/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8718	$-178.90	$0.00
01/14/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8700	$-178.90	$178.90
10/13/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8653	$-178.90	$357.80
08/22/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8621	$-178.90	$536.70
07/14/2008	BILL	EPSTEIN, MARVIN H TR	$715.60	$715.60
03/10/2008	PAYMENT	EPSTEIN, MARVIN-MICRORAM ENTPS CHECK	$-173.69	$0.00
01/16/2008	PAYMENT	EPSTEIN, MARVIN & MIRO-RAM ENT CHECK NUM: 8501	$-173.69	$173.69
10/09/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8449	$-173.69	$347.38
08/28/2007	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 8428	$-173.70	$521.07
07/13/2007	BILL	EPSTEIN, MARVIN H TR	$694.77	$694.77
03/12/2007	PAYMENT	EPSTEIN, MARVIN CHECK NUM: 8310	$-168.63	$0.00
01/17/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8286	$-175.38	$168.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.75	$344.01
10/09/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8216	$-168.63	$337.26
08/28/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8179	$-168.64	$505.89
07/19/2006	BILL	EPSTEIN, MARVIN H TR	$674.53	$674.53
03/15/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8052	$-163.72	$0.00
01/09/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8005	$-163.72	$163.72
10/12/2005	PAYMENT	MICRO-RAM ENTERPRISES CHECK NUM: 6068	$-163.72	$327.44
08/26/2005	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 6036	$-163.72	$491.16
07/21/2005	BILL	EPSTEIN, MARVIN H	$654.88	$654.88
03/14/2005	PAYMENT	@	$-157.60	$0.00
01/10/2005	PAYMENT	@	$-157.60	$157.60
10/14/2004	PAYMENT	@	$-157.60	$315.20
08/25/2004	PAYMENT	@	$-157.63	$472.80
07/01/2004	BILL	EPSTEIN, MARVIN H @	$630.43	$630.43
03/05/2004	PAYMENT	@	$-151.04	$0.00
01/15/2004	PAYMENT	@	$-151.04	$151.04
10/15/2003	PAYMENT	@	$-151.04	$302.08
08/28/2003	PAYMENT	@	$-151.07	$453.12
07/01/2003	BILL	EPSTEIN, MARVIN H @	$604.19	$604.19