Tax Account 001-541-008

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Account Summary

Account ID	001-541-008
Account Type	Real Estate
Location	1251 MOUNTAIN VIEW DR ELKO CITY
Balance	$1,656.41
Currently Due	$552.13

$552.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,656.41 (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	$2,167.71
Total	$2,167.71
Paid	$511.30
Balance	$1,656.41
Due	$552.13
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	$511.30	$0.00	$511.30	$511.30	$0.00
2	10/07/2024	10/17/2024	Due	$552.13	$0.00	$552.13	$0.00	$552.13	Pay $552.13 Now
3	01/06/2025	01/16/2025	Due	$552.13	$0.00	$552.13	$0.00	$1,104.26	Pay $1,104.26 Now
4	03/03/2025	03/13/2025	Due	$552.15	$0.00	$552.15	$0.00	$1,656.41	Pay $1,656.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.51	$0.00	$1,984.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,926.77	$0.00	$1,926.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,870.67	$0.00	$1,870.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,815.58	$0.00	$1,815.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,762.45	$0.00	$1,762.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,782.71	$0.00	$1,782.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,783.69	$0.00	$1,783.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,833.15	$0.00	$1,833.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,834.58	$0.00	$1,834.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,045.70	$0.00	$2,045.70	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-511.30	$1,656.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.74	$2,167.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935365. REASON: AMENDMENT TO RE 2025	$511.30	$2,043.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.30	$1,532.67
07/10/2024	BILL	SUTTON, SHANE D & BARBARA L TR	$2,043.97	$2,043.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.12	$496.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.12	$992.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.15	$1,488.36
07/12/2023	BILL	SUTTON, SHANE D & BARBARA L	$1,984.51	$1,984.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.68	$481.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.68	$963.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-481.73	$1,445.04
07/12/2022	BILL	SUTTON, SHANE D & BARBARA L	$1,926.77	$1,926.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.66	$467.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.66	$935.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.69	$1,402.98
07/14/2021	BILL	SUTTON, SHANE D & BARBARA L	$1,870.67	$1,870.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.89	$453.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.89	$907.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.91	$1,361.67
07/15/2020	BILL	SUTTON, SHANE D & BARBARA L	$1,815.58	$1,815.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.61	$440.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.61	$881.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-440.62	$1,321.83
07/10/2019	BILL	SUTTON, SHANE D & BARBARA L	$1,762.45	$1,762.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-445.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.67	$445.67
09/14/2018	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 122387817	$-445.67	$891.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.70	$1,337.01
07/09/2018	BILL	SUTTON, SHANE D & BARBARA L	$1,782.71	$1,782.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.92	$0.00
10/16/2017	PAYMENT	REAL ADVANTAGE CHECK NUM: 126620	$-445.92	$445.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.92	$891.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.93	$1,337.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.93	$1,783.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.93	$1,337.76
07/07/2017	BILL	SUTTON, SHANE D & BARBARA L	$1,783.69	$1,783.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.28	$458.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.28	$916.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.31	$1,374.84
07/08/2016	BILL	SUTTON, SHANE D & BARBARA L	$1,833.15	$1,833.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.64	$458.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.64	$917.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.66	$1,375.92
07/08/2015	BILL	SUTTON, SHANE D & BARBARA L	$1,834.58	$1,834.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.42	$511.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.42	$1,022.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.44	$1,534.26
07/10/2014	BILL	SUTTON, SHANE D & BARBARA L	$2,045.70	$2,045.70
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-497.07	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-497.07	$497.07
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-497.07	$994.14
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-497.08	$1,491.21
07/16/2013	BILL	SUTTON, SHANE D & BARBARA L	$1,988.29	$1,988.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-482.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-482.59	$482.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-482.59	$965.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-482.61	$1,447.77
07/10/2012	BILL	SUTTON, SHANE D & BARBARA L	$1,930.38	$1,930.38
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-470.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-470.88	$470.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-470.88	$941.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-470.90	$1,412.64
07/14/2011	BILL	SUTTON, SHANE D & BARBARA L	$1,883.54	$1,883.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-483.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-483.45	$483.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-483.45	$966.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-483.46	$1,450.35
07/14/2010	BILL	SUTTON, SHANE D & BARBARA L	$1,933.81	$1,933.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.82	$511.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.82	$1,023.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.83	$1,535.46
07/21/2009	BILL	SUTTON, SHANE D & BARBARA L	$2,047.29	$2,047.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-496.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$496.91	$496.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-496.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-496.91	$496.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-496.91	$993.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-496.92	$1,490.73
07/14/2008	BILL	SUTTON, SHANE D & BARBARA L	$1,987.65	$1,987.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.44	$482.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.44	$964.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-482.45	$1,447.32
07/13/2007	BILL	SUTTON, SHANE D & BARBARA L	$1,929.77	$1,929.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.39	$468.39
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.39	$936.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.40	$1,405.17
07/19/2006	BILL	SUTTON, SHANE D & BARBARA L	$1,873.57	$1,873.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-454.75	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-454.75	$454.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-454.75	$909.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-454.75	$1,364.25
07/21/2005	BILL	SUTTON, SHANE D & BARBARA L	$1,819.00	$1,819.00
03/03/2005	PAYMENT	@	$-462.29	$0.00
01/03/2005	PAYMENT	@	$-462.29	$462.29
09/29/2004	PAYMENT	@	$-462.29	$924.58
07/27/2004	PAYMENT	@	$-462.29	$1,386.87
07/01/2004	BILL	RIGGS, GARY J & SUZANN @	$1,849.16	$1,849.16
02/04/2004	PAYMENT	@	$-445.15	$0.00
12/18/2003	PAYMENT	@	$-445.15	$445.15
09/22/2003	PAYMENT	@	$-445.15	$890.30
08/11/2003	PAYMENT	@	$-445.16	$1,335.45
07/01/2003	BILL	RIGGS, GARY J & SUZANN @	$1,780.61	$1,780.61