Tax Account 001-553-007

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Account Summary

Account ID	001-553-007
Account Type	Real Estate
Location	1274 FAIRWAY DR ELKO CITY
Balance	$2,445.61
Currently Due	$815.20

$815.20 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,445.61 (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	$3,200.95
Total	$3,200.95
Paid	$755.34
Balance	$2,445.61
Due	$815.20
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	$755.34	$0.00	$755.34	$755.34	$0.00
2	10/07/2024	10/17/2024	Due	$815.20	$0.00	$815.20	$0.00	$815.20	Pay $815.20 Now
3	01/06/2025	01/16/2025	Due	$815.20	$0.00	$815.20	$0.00	$1,630.40	Pay $1,630.40 Now
4	03/03/2025	03/13/2025	Due	$815.21	$0.00	$815.21	$0.00	$2,445.61	Pay $2,445.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,932.25	$0.00	$2,932.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,846.91	$0.00	$2,846.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,684.54	$0.00	$2,684.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,605.75	$0.00	$2,605.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,529.60	$0.20	$2,529.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,553.41	$0.00	$2,553.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,541.62	$0.00	$2,541.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,587.66	$0.00	$2,587.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,565.10	$0.00	$2,565.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,497.43	$0.00	$2,497.43	$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	LEVEILLE, ELLA S SYS 6482 ORIG: CHECK	$-755.34	$2,445.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.79	$3,200.95
08/30/2024	ADJUSTMENT	LEVEILLE, ELLA S CHECK 6482 VOIDED PAYMENT: 911841. REASON: AMENDMENT TO RE 2025	$755.34	$3,020.16
07/19/2024	PAYMENT	LEVEILLE, ELLA S CHECK 6482	$-755.34	$2,264.82
07/10/2024	BILL	LEVEILLE, ELLA S	$3,020.16	$3,020.16
02/28/2024	PAYMENT	LEVEILLE, ELLA S CHECK 6459	$-733.05	$0.00
12/12/2023	PAYMENT	LEVEILLE, ELLA S CHECK 6446	$-733.05	$733.05
09/29/2023	PAYMENT	LEVEILLE, ELLA S CHECK 6431	$-733.05	$1,466.10
08/02/2023	PAYMENT	LEVEILLE, ANTHONY R & ELLA S CHECK NUM: 6418	$-733.10	$2,199.15
07/12/2023	BILL	LEVEILLE, ELLA S	$2,932.25	$2,932.25
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46002	$-711.72	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46006	$-711.72	$711.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.72	$1,423.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-711.75	$2,135.16
07/12/2022	BILL	LYON, MATT & JUDY MARIE	$2,846.91	$2,846.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.13	$671.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.13	$1,342.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.15	$2,013.39
07/14/2021	BILL	LYON, MATT & JUDY MARIE	$2,684.54	$2,684.54
11/18/2020	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 502	$-1,302.86	$0.00
09/24/2020	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 496	$-651.43	$1,302.86
08/10/2020	PAYMENT	MATTHEW, RICHARD & BROOKE CHECK NUM: 0491	$-651.46	$1,954.29
07/15/2020	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,605.75	$2,605.75
11/27/2019	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 432	$-1,264.80	$0.00
09/30/2019	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 476	$-632.40	$1,264.80
08/19/2019	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 474	$-632.60	$1,897.20
08/19/2019	AMENDMENT	Adj to amount paid	$0.20	$2,529.80
07/10/2019	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,529.60	$2,529.60
02/25/2019	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK	$-638.34	$0.00
01/09/2019	PAYMENT	MATTHEWS, RICHARD J &BROOKE A CHECK NUM: 391	$-638.34	$638.34
09/21/2018	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 384	$-638.34	$1,276.68
08/07/2018	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 377	$-638.39	$1,915.02
07/09/2018	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,553.41	$2,553.41
02/20/2018	PAYMENT	MATTHEWS, RICHARD & BROOKE CHECK NUM: 421	$-635.40	$0.00
10/20/2017	PAYMENT	MATTHEWS, RICHARD J &BROOKE A CHECK NUM: 0099	$-635.40	$635.40
09/25/2017	PAYMENT	MATTHEWS, RICHARD J & BROOKE CHECK NUM: 335	$-635.40	$1,270.80
08/18/2017	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 328	$-635.42	$1,906.20
07/07/2017	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,541.62	$2,541.62
02/21/2017	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 311	$-646.91	$0.00
12/28/2016	PAYMENT	MATTHEWS, RICHARD J CHECK NUM: 307	$-646.91	$646.91
10/03/2016	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 300	$-646.91	$1,293.82
08/12/2016	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 299	$-646.93	$1,940.73
07/08/2016	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,587.66	$2,587.66
02/26/2016	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 295	$-641.27	$0.00
12/22/2015	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 104	$-641.27	$641.27
10/01/2015	PAYMENT	MATTHEWS, BROOKE ANN & RICHARD CHECK NUM: 101	$-641.27	$1,282.54
08/06/2015	PAYMENT	MATTHEWS, BROOKE ANN & RICHARD CHECK NUM: 2500	$-641.29	$1,923.81
07/08/2015	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,565.10	$2,565.10
03/03/2015	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 02493	$-624.35	$0.00
12/26/2014	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 0268	$-624.35	$624.35
10/06/2014	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 02481	$-624.35	$1,248.70
08/04/2014	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 2475	$-624.38	$1,873.05
07/10/2014	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,497.43	$2,497.43
07/22/2013	PAYMENT	MATTHEWS, RICHARD J &BROOKE A CHECK NUM: 3153	$-2,423.72	$0.00
07/16/2013	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,423.72	$2,423.72
07/20/2012	PAYMENT	MATTHEWS, RICHARD J CHECK NUM: 2745	$-2,378.38	$0.00
07/10/2012	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,378.38	$2,378.38
08/09/2011	PAYMENT	REATA, LLC/ MATTHEWS, RICHARD CHECK NUM: 1052	$-2,309.11	$0.00
07/14/2011	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,309.11	$2,309.11
07/30/2010	PAYMENT	MATTHEWS, RICHARD J & BROOKE A CHECK NUM: 1036	$-2,334.27	$0.00
07/14/2010	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,334.27	$2,334.27
07/27/2009	PAYMENT	MATTHEWS, RICHARD J &BROOKE A CHECK NUM: 2025	$-2,266.27	$0.00
07/21/2009	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,266.27	$2,266.27
07/21/2008	PAYMENT	MATTHEWS, RICHARD J &BROOKE A CHECK NUM: 1009	$-2,200.26	$0.00
07/14/2008	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,200.26	$2,200.26
08/13/2007	PAYMENT	MATTHEWS, RICHARD J &BROOKE A CHECK NUM: 1003	$-2,136.18	$0.00
07/13/2007	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,136.18	$2,136.18
08/01/2006	PAYMENT	MATTHEWS, RICHARD J &BROOKE A CHECK NUM: 2457	$-2,073.95	$0.00
07/19/2006	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,073.95	$2,073.95
07/28/2005	PAYMENT	MATTHEWS & WINES CHECK NUM: 2234	$-2,013.54	$0.00
07/21/2005	BILL	MATTHEWS, RICHARD J &BROOKE A	$2,013.54	$2,013.54
10/05/2004	PAYMENT	@	$-2,074.86	$0.00
07/01/2004	PENALTY	Penalty 04-05	$20.54	$2,074.86
07/01/2004	BILL	MATTHEWS, RICHARD J & @	$2,054.32	$2,054.32
08/11/2003	PAYMENT	@	$-1,977.72	$0.00
07/01/2003	BILL	MATTHEWS, RICHARD J & @	$1,977.72	$1,977.72