Tax Account 001-553-010

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Owners

BARNES, STEVEN K
191 SKYLINE DR
ELKO, NV 89801-5024

786795

Account Summary

Account ID	001-553-010
Account Type	Real Estate
Location	191 SKYLINE DR ELKO CITY
Balance	$2,044.11
Currently Due	$681.28

Account ID

001-553-010

Account Type

Real Estate

Location

191 SKYLINE DR
ELKO CITY

Balance

$2,044.11

Currently Due

$681.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.82
Total	$2,665.82
Paid	$621.71
Balance	$2,044.11
Due	$681.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,665.82

Total

$2,665.82

Paid

$621.71

Balance

$2,044.11

Due

$681.28

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
1	08/19/2024	08/29/2024	Paid	$621.71	$0.00	$621.71	$621.71	$0.00
2	10/07/2024	10/17/2024	Due	$681.28	$0.00	$681.28	$0.00	$681.28
3	01/06/2025	01/16/2025	Due	$681.28	$0.00	$681.28	$0.00	$1,362.56
4	03/03/2025	03/13/2025	Due	$681.55	$0.00	$681.55	$0.00	$2,044.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.54	$0.00	$2,413.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,349.24	$0.00	$2,349.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,390.31	$0.00	$2,390.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,320.07	$0.49	$2,320.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,231.83	$0.00	$2,231.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,207.62	$0.00	$2,207.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,154.63	$0.00	$2,154.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,023.03	$0.00	$2,023.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,049.71	$0.00	$2,049.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,897.71	$18.98	$1,916.69	$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	$-621.71	$2,044.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.91	$2,665.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935325. REASON: AMENDMENT TO RE 2025	$621.71	$2,485.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.71	$1,864.20
07/10/2024	BILL	BARNES, STEVEN K	$2,485.91	$2,485.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.38	$603.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.38	$1,206.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.40	$1,810.14
07/12/2023	BILL	BARNES, STEVEN K	$2,413.54	$2,413.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.30	$587.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.30	$1,174.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.34	$1,761.90
07/12/2022	BILL	BARNES, STEVEN K	$2,349.24	$2,349.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.57	$597.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.57	$1,195.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.60	$1,792.71
07/14/2021	BILL	BARNES, STEVEN K	$2,390.31	$2,390.31
08/12/2020	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 00513	$-2,320.56	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.49	$2,320.56
07/15/2020	BILL	SALICCHI, CEASAR E TR	$2,320.07	$2,320.07
08/14/2019	PAYMENT	SALICCHI, CEASAR E SNOW, TINA CHECK NUM: 783	$-2,231.83	$0.00
07/10/2019	BILL	SALICCHI, CEASAR E TR	$2,231.83	$2,231.83
07/18/2018	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 361	$-2,207.62	$0.00
07/09/2018	BILL	SALICCHI, CEASAR E TR	$2,207.62	$2,207.62
07/27/2017	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 322	$-2,154.63	$0.00
07/07/2017	BILL	SALICCHI, CEASAR E TR	$2,154.63	$2,154.63
08/11/2016	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 209	$-2,023.03	$0.00
07/08/2016	BILL	SALICCHI, CEASAR E TR	$2,023.03	$2,023.03
01/22/2016	PAYMENT	SALICCHI, CEASAR E CREDIT: D BANK: OP INTERNET	$-1,024.84	$0.00
01/22/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 117648316	$1,024.84	$1,024.84
01/19/2016	VOID	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 117648316	$-1,024.84	$0.00
01/19/2016	AMENDMENT	PAID BY OP PRIOR TO PEN ADDED	$-20.50	$1,024.84
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 117648316	$1,024.84	$1,045.34
01/19/2016	VOID	SALICCHI, CEASAR E CHECK BANK: OP INTERNET NUM: 117648316	$-1,024.84	$20.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.50	$1,045.34
10/05/2015	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 498	$-512.42	$1,024.84
08/14/2015	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 133	$-512.45	$1,537.26
07/08/2015	BILL	SALICCHI, CEASAR E TR	$2,049.71	$2,049.71
03/03/2015	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 00123	$-474.42	$0.00
01/02/2015	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 0489	$-474.42	$474.42
11/10/2014	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 0483	$-493.40	$948.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.98	$1,442.24
09/03/2014	PAYMENT	SALICCHI, CEASAR E CASH	$-0.03	$1,423.26
09/03/2014	PAYMENT	SALICCHI, CEASAR E TTEE CHECK NUM: 345	$-474.42	$1,423.29
09/03/2014	AMENDMENT	REMOVE PEN - SEE NOTES	$-18.98	$1,897.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.98	$1,916.69
07/10/2014	BILL	SALICCHI, CEASAR E TR	$1,897.71	$1,897.71
01/06/2014	PAYMENT	SALICCHI, CEASAR E TTEE CHECK NUM: 0334	$-920.86	$0.00
10/04/2013	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 277	$-460.43	$920.86
08/23/2013	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 274	$-460.43	$1,381.29
07/16/2013	BILL	SALICCHI, CEASAR E TR	$1,841.72	$1,841.72
03/19/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 266	$-461.04	$0.00
03/19/2013	AMENDMENT	REMOVE PER TREASURER	$-18.44	$461.04
03/19/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 266	$461.04	$479.48
03/18/2013	VOID	SALICCHI, CEASAR E TR CHECK NUM: 266	$-461.04	$18.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.44	$479.48
01/08/2013	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 262	$-461.04	$461.04
10/05/2012	PAYMENT	SALICCHI, CEASAR E TTEE CHECK NUM: 0252	$-461.04	$922.08
08/20/2012	PAYMENT	SALICCHI, CEASAR E TTEE CHECK NUM: 0247	$-461.07	$1,383.12
07/10/2012	BILL	SALICCHI, CEASAR E TR	$1,844.19	$1,844.19
12/30/2011	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK BANK: OP INTERNET NUM: 1053	$-954.30	$0.00
08/15/2011	PAYMENT	SALICCHI, CEASAR E TTEE CHECK NUM: 220	$-954.31	$954.30
07/14/2011	BILL	SALICCHI, CEASAR E TR	$1,908.61	$1,908.61
12/28/2010	PAYMENT	SALICCHI, CEASAR E TTEE CHECK NUM: 0207	$-950.26	$0.00
08/17/2010	PAYMENT	SALICCHI, CEASAR E TTEE CHECK NUM: 200	$-950.27	$950.26
07/14/2010	BILL	SALICCHI, CEASAR E TR	$1,900.53	$1,900.53
01/15/2010	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 184	$-1,066.34	$0.00
09/18/2009	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 326	$-1,066.36	$1,066.34
07/21/2009	BILL	SALICCHI, CEASAR E TR	$2,132.70	$2,132.70
01/13/2009	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 317	$-1,075.68	$0.00
01/13/2009	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 317	$175.68	$1,075.68
01/13/2009	VOID	SALICCHI, CEASAR E TR CHECK NUM: 317	$-175.68	$900.00
09/04/2008	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 300	$-1,075.70	$1,075.68
07/14/2008	BILL	SALICCHI, CEASAR E TR	$2,151.38	$2,151.38
01/14/2008	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 171	$-1,005.90	$0.00
08/22/2007	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 150	$-1,005.90	$1,005.90
07/13/2007	BILL	SALICCHI, CEASAR E TR	$2,011.80	$2,011.80
02/23/2007	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 139	$-488.40	$0.00
01/04/2007	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 135	$-488.40	$488.40
08/23/2006	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 130	$-976.81	$976.80
07/19/2006	BILL	SALICCHI, CEASAR E TR	$1,953.61	$1,953.61
12/29/2005	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 124	$-984.40	$0.00
09/02/2005	PAYMENT	SALICCHI, CEASAR E TR CHECK NUM: 118	$-984.43	$984.40
07/21/2005	BILL	SALICCHI, CEASAR E TR	$1,968.83	$1,968.83
01/10/2005	PAYMENT	@	$-1,082.02	$0.00
08/13/2004	PAYMENT	@	$-1,082.02	$1,082.02
07/01/2004	BILL	SALICCHI, CEASAR E TR @	$2,164.04	$2,164.04
01/13/2004	PAYMENT	@	$-1,042.74	$0.00
09/10/2003	PAYMENT	@	$-1,042.77	$1,042.74
07/01/2003	BILL	SALICCHI, CEASAR E TR @	$2,085.51	$2,085.51