Tax Account 001-511-009

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Account Summary

Account ID	001-511-009
Account Type	Real Estate
Location	644 BULLION RD ELKO CITY
Balance	$1,181.29
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,181.29 (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	$1,546.66
Total	$1,546.66
Paid	$365.37
Balance	$1,181.29
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	$365.37	$0.00	$365.37	$365.37	$0.00
2	10/07/2024	10/17/2024	Due	$393.76	$0.00	$393.76	$0.00	$393.76	Pay $393.76 Now
3	01/06/2025	01/16/2025	Due	$393.76	$0.00	$393.76	$0.00	$787.52	Pay $787.52 Now
4	03/03/2025	03/13/2025	Due	$393.77	$0.00	$393.77	$0.00	$1,181.29	Pay $1,181.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,352.13	$0.00	$1,352.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,312.83	$0.00	$1,312.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,274.62	$0.00	$1,274.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,246.35	$4.67	$1,251.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,230.25	$0.00	$1,230.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,223.24	$0.00	$1,223.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,259.36	$0.00	$1,259.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,243.63	$0.00	$1,243.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,234.89	$0.00	$1,234.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,237.39	$0.00	$1,237.39	$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	$-365.37	$1,181.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.53	$1,546.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937460. REASON: AMENDMENT TO RE 2025	$365.37	$1,460.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.37	$1,094.76
07/10/2024	BILL	AUGUST PROPERTIES LLC	$1,460.13	$1,460.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.02	$338.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.02	$676.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.07	$1,014.06
07/12/2023	BILL	BUTLER, JEFFREY	$1,352.13	$1,352.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$328.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$656.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-328.23	$984.60
07/12/2022	BILL	BUTLER, JEFFREY	$1,312.83	$1,312.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.65	$318.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.65	$637.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.67	$955.95
07/14/2021	BILL	VELASCO-GONZALEZ, RAFAEL ET AL	$1,274.62	$1,274.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.75	$312.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.75	$625.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.77	$938.25
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.67	$1,251.02
07/15/2020	BILL	VELASCO-GONZALEZ, RAFAEL ET AL	$1,246.35	$1,246.35
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-1,230.25	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$1,230.25	$1,230.25
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-1,223.24	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$1,223.24	$1,223.24
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-1,259.36	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$1,259.36	$1,259.36
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-1,243.63	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$1,243.63	$1,243.63
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-1,234.89	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$1,234.89	$1,234.89
07/22/2014	PAYMENT	URIBE, ALFREDO CHECK NUM: 1181	$-1,237.39	$0.00
07/10/2014	BILL	URIBE, ALFREDO	$1,237.39	$1,237.39
08/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 1057	$-1,217.97	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$1,217.97	$1,217.97
07/17/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 1148	$-1,210.17	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$1,210.17	$1,210.17
08/15/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1067	$-1,181.79	$0.00
08/12/2011	ADJUSTMENT	Check written part incorrect NUM: 1067	$1,181.79	$1,181.79
08/11/2011	VOID	URIBE, ALFREDO CHECK NUM: 1067	$-1,181.79	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$1,181.79	$1,181.79
07/27/2010	PAYMENT	URIBE, ALFREDO Q CHECK NUM: 1023	$-1,205.49	$0.00
07/14/2010	BILL	URIBE, ALFREDO	$1,205.49	$1,205.49
10/20/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6546	$-617.60	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.80	$617.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.81	$926.40
07/21/2009	BILL	BALL, MICHAEL R ET AL	$1,235.21	$1,235.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$302.85	$302.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.85	$302.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.85	$605.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.88	$908.55
07/14/2008	BILL	BALL, MICHAEL R ET AL	$1,211.43	$1,211.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.71	$294.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.71	$589.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.71	$884.13
07/13/2007	BILL	BALL, MICHAEL R ET AL	$1,178.84	$1,178.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.19	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.19	$285.19
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.19	$570.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.20	$855.57
07/19/2006	BILL	SUPANCHICK, LONNIE J	$1,140.77	$1,140.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-276.88	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-276.88	$276.88
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.88	$553.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.90	$830.64
07/21/2005	BILL	SUPANCHICK, LONNIE J	$1,107.54	$1,107.54
03/03/2005	PAYMENT	@	$-268.25	$0.00
01/03/2005	PAYMENT	@	$-268.25	$268.25
10/01/2004	PAYMENT	@	$-268.25	$536.50
08/16/2004	PAYMENT	@	$-268.27	$804.75
07/01/2004	BILL	SUPANCHICK, LONNIE J @	$1,073.02	$1,073.02
02/26/2004	PAYMENT	@	$-281.24	$0.00
01/09/2004	PAYMENT	@	$-281.24	$281.24
10/05/2003	PAYMENT	@	$-281.24	$562.48
08/19/2003	PAYMENT	@	$-281.27	$843.72
07/01/2003	BILL	SUPANCHICK, LONNIE J @	$1,124.99	$1,124.99