Tax Account 001-568-024

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Owners

WARD, PAUL
2450 KHOURY LN
ELKO, NV 89801-4976

767080

Account Summary

Account ID	001-568-024
Account Type	Real Estate
Location	2450 KHOURY LN ELKO CITY
Balance	$2,066.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,066.14 (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	$4,049.60
Total	$4,049.60
Paid	$1,983.46
Balance	$2,066.14
Due	$0.00
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	$950.39	$0.00	$950.39	$950.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,033.07	$0.00	$1,033.07	$1,033.07	$0.00
3	01/06/2025	01/16/2025	Due	$1,033.07	$0.00	$1,033.07	$0.00	$1,033.07	Pay $1,033.07 Now
4	03/03/2025	03/13/2025	Due	$1,033.07	$0.00	$1,033.07	$0.00	$2,066.14	Pay $2,066.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.75	$0.00	$3,689.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,582.36	$0.00	$3,582.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,478.05	$0.00	$3,478.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,376.13	$0.00	$3,376.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,422.05	$0.00	$3,422.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,415.66	$0.00	$3,415.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,321.30	$0.00	$3,321.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,260.93	$0.00	$3,260.93	$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 -	$-1,033.07	$2,066.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-950.39	$3,099.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.21	$4,049.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932562. REASON: AMENDMENT TO RE 2025	$950.39	$3,800.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-950.39	$2,850.00
07/10/2024	BILL	WARD, PAUL	$3,800.39	$3,800.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-922.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-922.43	$922.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-922.43	$1,844.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.46	$2,767.29
07/12/2023	BILL	WARD, PAUL	$3,689.75	$3,689.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.58	$895.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.58	$1,791.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.62	$2,686.74
07/12/2022	BILL	WARD, PAUL	$3,582.36	$3,582.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.51	$869.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.51	$1,739.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-869.52	$2,608.53
07/14/2021	BILL	WARD, PAUL	$3,478.05	$3,478.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-867.30	$774.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-867.30	$1,641.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-867.31	$2,508.82
07/15/2020	BILL	WARD, PAUL	$3,376.13	$3,376.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-855.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.51	$855.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.51	$1,711.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-855.52	$2,566.53
07/10/2019	BILL	SHINPAUGH, DWAYNE A & TRESA L	$3,422.05	$3,422.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-853.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.90	$853.90
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-853.90	$1,707.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.96	$2,561.70
07/09/2018	BILL	SHINPAUGH, DWAYNE A & TRESA L	$3,415.66	$3,415.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.32	$830.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.32	$1,660.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.34	$2,490.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$830.34	$3,321.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-830.34	$2,490.96
07/07/2017	BILL	SHINPAUGH, DWAYNE A & TRESA L	$3,321.30	$3,321.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.23	$815.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.23	$1,630.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.24	$2,445.69
07/08/2016	BILL	SHINPAUGH, DWAYNE A & TRESA L	$3,260.93	$3,260.93
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: 11020883	$-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