Tax Account 001-565-010

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Account Summary

Account ID	001-565-010
Account Type	Real Estate
Location	127 WOODS CT ELKO CITY
Balance	$6,787.84
Currently Due	$2,262.60

$2,262.60 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $6,787.84 (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	$8,876.96
Total	$8,876.96
Paid	$2,089.12
Balance	$6,787.84
Due	$2,262.60
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	$2,089.12	$0.00	$2,089.12	$2,089.12	$0.00
2	10/07/2024	10/17/2024	Due	$2,262.60	$0.00	$2,262.60	$0.00	$2,262.60	Pay $2,262.60 Now
3	01/06/2025	01/16/2025	Due	$2,262.60	$0.00	$2,262.60	$0.00	$4,525.20	Pay $4,525.20 Now
4	03/03/2025	03/13/2025	Due	$2,262.64	$0.00	$2,262.64	$0.00	$6,787.84	Pay $6,787.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,111.91	$0.00	$8,111.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,875.71	$0.00	$7,875.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,382.20	$258.38	$7,640.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$7,166.58	$0.00	$7,166.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,957.58	$0.00	$6,957.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,754.95	$0.00	$6,754.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,685.41	$0.00	$6,685.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$6,505.45	$0.00	$6,505.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,155.50	$0.00	$6,155.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,906.18	$0.00	$5,906.18	$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	HENDERSON, ROY D SYS 1028 ORIG: CHECK	$-2,089.12	$6,787.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$521.74	$8,876.96
08/30/2024	ADJUSTMENT	HENDERSON, ROY D CHECK 1028 VOIDED PAYMENT: 946979. REASON: AMENDMENT TO RE 2025	$2,089.12	$8,355.22
08/26/2024	PAYMENT	HENDERSON, ROY D CHECK 1028	$-2,089.12	$6,266.10
07/10/2024	BILL	HENDERSON, ROY D ET AL	$8,355.22	$8,355.22
03/08/2024	PAYMENT	HENDERSON, ROY D CARD	$-1,732.70	$0.00
03/06/2024	PAYMENT	HENDERSON, ROY D SYS 69291431 ORIG: CHECK	$-2,126.39	$1,732.70
03/06/2024	PAYMENT	HENDERSON, ROY D SYS 0061866848 ORIG: CHECK	$-2,126.39	$3,859.09
03/06/2024	PAYMENT	HENDERSON, ROY D ET AL SYS 0057830212 ORIG: CHECK	$-2,126.43	$5,985.48
03/06/2024	AMENDMENT	LOW CAP	$-393.69	$8,111.91
03/06/2024	ADJUSTMENT	HENDERSON, ROY D ET AL CHECK 0057830212 VOIDED PAYMENT: 840843. REASON: LOW CAP	$2,126.43	$8,505.60
03/06/2024	ADJUSTMENT	HENDERSON, ROY D CHECK 0061866848 VOIDED PAYMENT: 859158. REASON: LOW CAP	$2,126.39	$6,379.17
03/06/2024	ADJUSTMENT	HENDERSON, ROY D CHECK 69291431 VOIDED PAYMENT: 885808. REASON: LOW CAP	$2,126.39	$4,252.78
01/10/2024	PAYMENT	HENDERSON, ROY D CHECK 69291431	$-2,126.39	$2,126.39
10/12/2023	PAYMENT	HENDERSON, ROY D CHECK 0061866848	$-2,126.39	$4,252.78
08/29/2023	PAYMENT	HENDERSON, ROY D ET AL CHECK NUM: 0057830212	$-2,126.43	$6,379.17
07/12/2023	BILL	HENDERSON, ROY D ET AL	$8,505.60	$8,505.60
03/14/2023	PAYMENT	HENDERSON, ROY D CHECK NUM: 0042655389	$-1,968.92	$0.00
01/04/2023	PAYMENT	HENDERSON, ROY D CHECK NUM: 0035947333	$-1,968.92	$1,968.92
10/12/2022	PAYMENT	HENDERSON, ROY D CHECK NUM: 0027801996	$-1,968.92	$3,937.84
08/15/2022	PAYMENT	WALL, MARI CHECK NUM: 10007	$-1,968.95	$5,906.76
07/12/2022	BILL	HENDERSON, ROY D ET AL	$7,875.71	$7,875.71
04/15/2022	PAYMENT	HENDERSON, ROY D CHECK NUM: 9853415	$-3,949.48	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$184.56	$3,949.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$73.82	$3,764.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,845.55	$3,691.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,845.55	$5,536.65
07/14/2021	BILL	PITTS, JAMES W & MARY A	$7,382.20	$7,382.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,791.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,791.64	$1,791.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,791.64	$3,583.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,791.66	$5,374.92
07/15/2020	BILL	PITTS, JAMES W & MARY A	$7,166.58	$7,166.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,739.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,739.39	$1,739.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,739.39	$3,478.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,739.41	$5,218.17
07/10/2019	BILL	PITTS, JAMES W & MARY A	$6,957.58	$6,957.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,688.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,688.73	$1,688.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,688.73	$3,377.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,688.76	$5,066.19
07/09/2018	BILL	PITTS, JAMES W & MARY A	$6,754.95	$6,754.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,671.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,671.35	$1,671.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,671.35	$3,342.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,671.36	$5,014.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,671.36	$6,685.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,671.36	$5,014.05
07/07/2017	BILL	PITTS, JAMES W & MARY A	$6,685.41	$6,685.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,626.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,626.36	$1,626.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,626.36	$3,252.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,626.37	$4,879.08
07/08/2016	BILL	PITTS, JAMES W & MARY A	$6,505.45	$6,505.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,538.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,538.87	$1,538.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,538.87	$3,077.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,538.89	$4,616.61
07/08/2015	BILL	PITTS, JAMES W & MARY A	$6,155.50	$6,155.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,476.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,476.54	$1,476.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,476.54	$2,953.08
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,476.56	$4,429.62
07/10/2014	BILL	PITTS, JAMES W & MARY A	$5,906.18	$5,906.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,404.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,404.27	$1,404.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,404.27	$2,808.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,404.28	$4,212.81
07/16/2013	BILL	PITTS, JAMES W & MARY A	$5,617.09	$5,617.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.00	$1,373.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.00	$2,746.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.00	$4,119.00
07/10/2012	BILL	PITTS, JAMES W & MARY A	$5,492.00	$5,492.00
03/06/2012	PAYMENT	PITTS, MARY A CHECK BANK: OP INTERNET NUM: 99111741	$-255.87	$0.00
12/29/2011	PAYMENT	PITTS MARY CHECK BANK: WF INTERNET NUM: 011122909022491	$-255.87	$255.87
09/30/2011	PAYMENT	JAMES PITTS CHECK BANK: WF INTERNET NUM: 011093003083394	$-255.87	$511.74
08/05/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125668	$-255.87	$767.61
07/14/2011	BILL	PITTS, JAMES W & MARY A	$1,023.48	$1,023.48
01/25/2011	PAYMENT	PITTS MARY CHECK BANK: WF INTERNET NUM: 011012509009278	$-256.93	$0.00
01/03/2011	PAYMENT	MARY PITTS CHECK BANK: OP INTERNET NUM: 95019356	$-256.93	$256.93
09/21/2010	PAYMENT	PITTS MARY CHECK BANK: WF INTERNET NUM: 109047371	$-256.93	$513.86
08/20/2010	PAYMENT	PITTS, JAMES A & MARY A CHECK NUM: 1394	$-256.93	$770.79
07/14/2010	BILL	PITTS, JAMES W & MARY A	$1,027.72	$1,027.72
09/28/2009	PAYMENT	PITTS, JAMES W & MARY A CHECK NUM: 1334	$-1,376.37	$0.00
09/02/2009	PAYMENT	PITTS, JAMES W & MARY A CHECK NUM: 1325	$-458.80	$1,376.37
07/21/2009	BILL	PITTS, JAMES W & MARY A	$1,835.17	$1,835.17
02/19/2009	PAYMENT	PITTS, JAMES W & MARY A CHECK NUM: 1235	$-477.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.73	$477.87
12/23/2008	PAYMENT	PITTS, JAMES W & MARY A CHECK NUM: 1211	$-458.79	$477.14
10/24/2008	PAYMENT	PITTS, JAMES W & MARY A CHECK NUM: 1181	$-458.79	$935.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.35	$1,394.72
08/07/2008	PAYMENT	PITTS, JAMES W & MARY A CHECK NUM: 1141	$-458.80	$1,376.37
07/14/2008	BILL	PITTS, JAMES W & MARY A	$1,835.17	$1,835.17