Tax Account 001-463-003

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Account Summary

Account ID	001-463-003
Account Type	Real Estate
Location	774 CARLIN CT ELKO CITY
Balance	$434.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $434.40 (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	$855.78
Total	$855.78
Paid	$421.38
Balance	$434.40
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	$204.21	$0.00	$204.21	$204.21	$0.00
2	10/07/2024	10/17/2024	Paid	$217.17	$0.00	$217.17	$217.17	$0.00
3	01/06/2025	01/16/2025	Due	$217.17	$0.00	$217.17	$0.00	$217.17	Pay $217.17 Now
4	03/03/2025	03/13/2025	Due	$217.23	$0.00	$217.23	$0.00	$434.40	Pay $434.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.18	$0.00	$755.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$699.40	$0.00	$699.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$668.06	$6.68	$674.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$632.06	$0.00	$632.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$609.85	$0.00	$609.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$602.49	$0.00	$602.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$586.65	$0.00	$586.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$584.05	$0.00	$584.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$569.88	$0.00	$569.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$558.86	$0.00	$558.86	$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 -	$-217.17	$434.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-204.21	$651.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.35	$855.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933971. REASON: AMENDMENT TO RE 2025	$204.21	$815.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.21	$611.22
07/10/2024	BILL	TKACH, JORDAN	$815.43	$815.43
07/27/2023	PAYMENT	RODRIGUEZ,JUANA CREDIT: D	$-755.18	$0.00
07/12/2023	BILL	RODRIGUEZ, JOSE O & JUANA	$755.18	$755.18
07/27/2022	PAYMENT	RODRIGUEZ, JUANA CREDIT: D	$-699.40	$0.00
07/12/2022	BILL	RODRIGUEZ, JOSE O & JUANA	$699.40	$699.40
09/14/2021	PAYMENT	RODRIGUEZ, JUANA CREDIT: D	$-674.74	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.68	$674.74
07/14/2021	BILL	RODRIGUEZ, JOSE O & JUANA	$668.06	$668.06
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.65	$0.00
07/29/2020	PAYMENT	RODRIGUEZ, JOSE O & JUANA CHECK NUM: 2519	$-628.41	$3.65
07/15/2020	BILL	RODRIGUEZ, JOSE O & JUANA	$632.06	$632.06
07/30/2019	PAYMENT	RODRIGUEZ, JUANA CASH	$-609.85	$0.00
07/10/2019	BILL	RODRIGUEZ, JOSE O & JUANA	$609.85	$609.85
07/30/2018	PAYMENT	RODRIGUEZ, JOSE O & JUANA CHECK NUM: 2490	$-602.49	$0.00
07/09/2018	BILL	RODRIGUEZ, JOSE O & JUANA	$602.49	$602.49
07/13/2017	PAYMENT	RODRIGUEZ, JOSE O & JUANA CHECK NUM: 2460	$-586.65	$0.00
07/07/2017	BILL	RODRIGUEZ, JOSE O & JUANA	$586.65	$586.65
07/19/2016	PAYMENT	RODRIGUEZ, JOSE O & JUANA CHECK NUM: 2427	$-584.05	$0.00
07/08/2016	BILL	RODRIGUEZ, JOSE O & JUANA	$584.05	$584.05
07/20/2015	PAYMENT	RODRIGUEZ, JUANA CHECK NUM: 2377	$-569.88	$0.00
07/08/2015	BILL	RODRIGUEZ, JOSE O & JUANA	$569.88	$569.88
07/28/2014	PAYMENT	RODRIGUEZ, JUANA CHECK NUM: 2301	$-558.86	$0.00
07/10/2014	BILL	RODRIGUEZ, JOSE O & JUANA	$558.86	$558.86
07/22/2013	PAYMENT	RODRIGUEZ, JUANA CHECK NUM: 2224	$-536.00	$0.00
07/16/2013	BILL	RODRIGUEZ, JOSE O & JUANA	$536.00	$536.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-125.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-125.49	$125.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-125.49	$250.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-125.50	$376.47
07/10/2012	BILL	RODRIGUEZ, JOSE O & JUANA	$501.97	$501.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-121.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-121.44	$121.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-121.44	$242.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-121.46	$364.32
07/14/2011	BILL	RODRIGUEZ, JOSE O & JUANA	$485.78	$485.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-123.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-123.64	$123.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-123.64	$247.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-123.65	$370.92
07/14/2010	BILL	RODRIGUEZ, JOSE O & JUANA	$494.57	$494.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-123.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-123.33	$123.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-123.33	$246.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-123.36	$369.99
07/21/2009	BILL	RODRIGUEZ, JOSE O & JUANA	$493.35	$493.35
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-120.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-120.45	$120.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-120.45	$240.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-120.46	$361.35
07/14/2008	BILL	RODRIGUEZ, JOSE O & JUANA	$481.81	$481.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-120.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-120.24	$120.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-120.24	$240.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-120.25	$360.72
07/13/2007	BILL	RODRIGUEZ, JOSE O & JUANA	$480.97	$480.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-116.73	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-116.73	$116.73
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-116.73	$233.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-116.76	$350.19
07/19/2006	BILL	RODRIGUEZ, JOSE O & JUANA	$466.95	$466.95
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-113.33	$0.00
12/27/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4673709	$-113.33	$113.33
08/08/2005	PAYMENT	LINDA OLEN CHECK NUM: 4165	$-226.69	$226.66
07/21/2005	BILL	MARTINEZ, ELI & LUPE L	$453.35	$453.35
03/08/2005	PAYMENT	@	$-109.12	$0.00
12/22/2004	PAYMENT	@	$-109.12	$109.12
10/01/2004	PAYMENT	@	$-109.12	$218.24
08/13/2004	PAYMENT	@	$-109.12	$327.36
07/01/2004	BILL	MARTINEZ, ELI & LUPE L @	$436.48	$436.48
02/23/2004	PAYMENT	@	$-104.57	$0.00
12/31/2003	PAYMENT	@	$-104.57	$104.57
10/03/2003	PAYMENT	@	$-104.57	$209.14
08/08/2003	PAYMENT	@	$-104.58	$313.71
07/01/2003	BILL	MARTINEZ, ELI & LUPE L @	$418.29	$418.29