Tax Account 001-532-007

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Account Summary

Account ID	001-532-007
Account Type	Real Estate
Location	1577 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$2,518.64
Currently Due	$839.53

$839.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,518.64 (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	$3,319.44
Total	$3,319.44
Paid	$800.80
Balance	$2,518.64
Due	$839.53
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	$800.80	$0.00	$800.80	$800.80	$0.00
2	10/07/2024	10/17/2024	Due	$839.53	$0.00	$839.53	$0.00	$839.53	Pay $839.53 Now
3	01/06/2025	01/16/2025	Due	$839.53	$0.00	$839.53	$0.00	$1,679.06	Pay $1,679.06 Now
4	03/03/2025	03/13/2025	Due	$839.58	$0.00	$839.58	$0.00	$2,518.64	Pay $2,518.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,826.66	$0.00	$2,826.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$598.64	$0.00	$598.64	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-800.80	$2,518.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.56	$3,319.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937462. REASON: AMENDMENT TO RE 2025	$800.80	$3,201.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-800.80	$2,401.08
07/10/2024	BILL	HILL, CURTIS L & LEIGHANN TR	$3,201.88	$3,201.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.66	$706.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.66	$1,413.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.68	$2,119.98
07/12/2023	BILL	HILL, CURTIS LEE & LEIGHANN	$2,826.66	$2,826.66
01/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46379	$-149.65	$0.00
12/30/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13162	$-149.65	$149.65
10/04/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13072	$-149.65	$299.30
08/17/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 7857	$-149.69	$448.95
07/12/2022	BILL	KELLY BUILDERS LLC	$598.64	$598.64