Tax Account 001-568-012

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Account Summary

Account ID	001-568-012
Account Type	Real Estate
Location	2418 KHOURY LN ELKO CITY
Balance	$2,395.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,395.71 (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	$4,703.93
Total	$4,703.93
Paid	$2,308.22
Balance	$2,395.71
Due	$0.00
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	$1,110.37	$0.00	$1,110.37	$1,110.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,197.85	$0.00	$1,197.85	$1,197.85	$0.00
3	01/06/2025	01/16/2025	Due	$1,197.85	$0.00	$1,197.85	$0.00	$1,197.85	Pay $1,197.85 Now
4	03/03/2025	03/13/2025	Due	$1,197.86	$0.00	$1,197.86	$0.00	$2,395.71	Pay $2,395.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,111.67	$0.00	$4,111.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,807.26	$0.00	$3,807.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,729.49	$0.00	$3,729.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,554.91	$36.32	$3,591.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,505.83	$122.71	$3,628.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,498.65	$0.00	$3,498.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,399.45	$271.96	$3,671.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.25	$5.41	$546.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$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	1.00	.98	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,197.85	$2,395.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,110.37	$3,593.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.47	$4,703.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933577. REASON: AMENDMENT TO RE 2025	$1,110.37	$4,440.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.37	$3,330.09
07/10/2024	BILL	SHOWERS, BRIAN NEIL	$4,440.46	$4,440.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.91	$1,027.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.91	$2,055.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.94	$3,083.73
07/12/2023	BILL	PENNISI, CHRISTOPHER PAUL ET A	$4,111.67	$4,111.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.80	$951.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.80	$1,903.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-951.86	$2,855.40
07/12/2022	BILL	PENNISI, CHRISTOPHER PAUL ET A	$3,807.26	$3,807.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.37	$932.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.37	$1,864.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.38	$2,797.11
07/14/2021	BILL	PENNISI, CHRISTOPHER PAUL ET A	$3,729.49	$3,729.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.69	$0.00
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26809	$-908.07	$830.69
10/20/2020	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-944.39	$1,738.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.32	$2,683.15
08/27/2020	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-908.08	$2,646.83
07/15/2020	BILL	PENNISI, CHRISTOPHER PAUL ET A	$3,554.91	$3,554.91
03/09/2020	PAYMENT	TUSCANY INVESTORS CHECK NUM: ACH	$-876.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$876.45
01/09/2020	PAYMENT	TUSCANY INVESTORS LC CHECK NUM: VELOCITY	$-876.45	$876.45
11/26/2019	PAYMENT	TUSCANY INVESTORS LC CHECK NUM: VELOCITY PYMT	$-1,875.64	$1,752.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$87.65	$3,628.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.06	$3,540.89
07/10/2019	BILL	TUSCANY INVESTORS LC	$3,505.83	$3,505.83
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132465651	$-874.65	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131707843	$-874.65	$874.65
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130465477	$-874.65	$1,749.30
08/01/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPCK 129919512	$-874.70	$2,623.95
07/09/2018	BILL	TUSCANY HOLDINGS LLC	$3,498.65	$3,498.65
03/02/2018	PAYMENT	MCCURDY, TINA CHECK NUM: OPCK 128156541	$-3,671.41	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$152.98	$3,671.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$84.99	$3,518.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.99	$3,433.44
07/07/2017	BILL	TUSCANY HOLDINGS LLC	$3,399.45	$3,399.45
09/22/2016	PAYMENT	SCHMIDT, HOWARD CHECK NUM: OPCK 121250173	$-546.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$546.66
07/08/2016	BILL	TUSCANY HOLDINGS LLC	$541.25	$541.25
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-506.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$506.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$494.05
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$489.16	$489.16
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020872	$-506.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$506.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$494.05
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$489.16	$489.16