Tax Account 001-601-008

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Account Summary

Account ID	001-601-008
Account Type	Real Estate
Location	1871 MANZANITA LN ELKO CITY
Balance	$970.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $970.54 (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	$1,906.66
Total	$1,906.66
Paid	$936.12
Balance	$970.54
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	$450.85	$0.00	$450.85	$450.85	$0.00
2	10/07/2024	10/17/2024	Paid	$485.27	$0.00	$485.27	$485.27	$0.00
3	01/06/2025	01/16/2025	Due	$485.27	$0.00	$485.27	$0.00	$485.27	Pay $485.27 Now
4	03/03/2025	03/13/2025	Due	$485.27	$0.00	$485.27	$0.00	$970.54	Pay $970.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.08	$0.00	$1,669.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,545.60	$0.00	$1,545.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,498.29	$0.00	$1,498.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,418.27	$16.44	$1,434.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,370.90	$0.00	$1,370.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,354.94	$203.25	$1,558.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,321.91	$0.00	$1,321.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,293.77	$0.00	$1,293.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,279.05	$0.00	$1,279.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,233.16	$0.00	$1,233.16	$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
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
09/26/2024	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 504581	$-485.27	$970.54
09/26/2024	ADJUSTMENT	BRAVO-ZARATE, JORGE CHECK 504581 VOIDED PAYMENT: 1038917. REASON: WRG PAYEE ENTERED/ CORECTED	$485.27	$1,455.81
09/26/2024	PAYMENT	BRAVO-ZARATE, JORGE CHECK 504581	$-485.27	$970.54
08/30/2024	PAYMENT	BRAVO-ZARATE, JORGE SYS 503990 ORIG: CHECK	$-450.85	$1,455.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.22	$1,906.66
08/30/2024	ADJUSTMENT	BRAVO-ZARATE, JORGE CHECK 503990 VOIDED PAYMENT: 926326. REASON: AMENDMENT TO RE 2025	$450.85	$1,802.44
08/09/2024	PAYMENT	BRAVO-ZARATE, JORGE CHECK 503990	$-450.85	$1,351.59
07/10/2024	BILL	BRAVO-ZARATE, JORGE TR ET AL	$1,802.44	$1,802.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.26	$0.00
01/05/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501150	$-417.26	$417.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.26	$834.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.30	$1,251.78
07/12/2023	BILL	BRAVO-ZARATE, JORGE ET AL	$1,669.08	$1,669.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.39	$386.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.39	$772.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.43	$1,159.17
07/12/2022	BILL	BRAVO-ZARATE, JORGE ET AL	$1,545.60	$1,545.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.57	$374.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.57	$749.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.58	$1,123.71
07/14/2021	BILL	BRAVO-ZARATE, JORGE ET AL	$1,498.29	$1,498.29
04/01/2021	PAYMENT	EVERGREEN NOTE SERVICING - REN CHECK NUM: 479272	$-369.32	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.20	$369.32
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.12	$355.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.12	$710.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.15	$1,065.36
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.24	$1,420.51
07/15/2020	BILL	BRAVO-ZARATE, JORGE ET AL	$1,418.27	$1,418.27
02/27/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 465296	$-342.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.72	$342.72
10/07/2019	PAYMENT	BRAVO, JORGE CHECK BANK: OP INTERNET NUM: H2B3LRQKLA5	$-342.72	$685.44
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 91170	$-342.74	$1,028.16
07/10/2019	BILL	SKIVINGTON, JACK A TR ET AL	$1,370.90	$1,370.90
04/22/2019	PAYMENT	SKIVINGTON, GRETCHEN CHECK NUM: 1767	$-1,558.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.85	$1,558.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.97	$1,463.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.88	$1,402.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.55	$1,368.49
07/09/2018	BILL	SKIVINGTON, JACK A TR ET AL	$1,354.94	$1,354.94
07/21/2017	PAYMENT	SKIVINGTON, GRETCHEN G ET AL CHECK NUM: 1612	$-1,321.91	$0.00
07/07/2017	BILL	SKIVINGTON, JACK A TR ET AL	$1,321.91	$1,321.91
07/25/2016	PAYMENT	SKIVINGTON, GRETCHEN G CHECK NUM: 1523	$-1,293.77	$0.00
07/08/2016	BILL	SKIVINGTON, JACK A TR ET AL	$1,293.77	$1,293.77
08/10/2015	PAYMENT	SKIVINGTON, GRETHCEN G CHECK NUM: 1314	$-1,279.05	$0.00
07/08/2015	BILL	SKIVINGTON, JACK A TR ET AL	$1,279.05	$1,279.05
07/14/2014	PAYMENT	SKIVINGTON, GRETCHEN G ET AL CHECK NUM: 1290	$-1,233.16	$0.00
07/10/2014	BILL	SKIVINGTON, JACK A TR ET AL	$1,233.16	$1,233.16
09/04/2013	PAYMENT	SKIVINGTON, GRETCHEN CHECK NUM: 1241	$-897.18	$0.00
08/16/2013	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2814	$-299.09	$897.18
07/16/2013	BILL	SKIVINGTON, JACK A TR ET AL	$1,196.27	$1,196.27
08/09/2012	PAYMENT	MANZANITA RENTALS CHECK NUM: 1047	$-1,156.68	$0.00
07/10/2012	BILL	SKIVINGTON, JACK A TR ET AL	$1,156.68	$1,156.68
02/28/2012	PAYMENT	MANZANITA RENTALS CHECK NUM: 1089	$-573.79	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.25	$573.79
10/03/2011	PAYMENT	SKIVINGTON, JACK A & VOLGA CHECK NUM: 2371	$-281.27	$562.54
09/13/2011	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 2364	$-607.84	$843.81
09/01/2011	INTEREST	Monthly Interest	$2.39	$1,451.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.25	$1,449.26
08/01/2011	INTEREST	Monthly Interest	$2.39	$1,438.01
07/14/2011	BILL	SKIVINGTON, JACK A TR ET AL	$1,125.10	$1,435.62
07/05/2011	INTEREST	Monthly Interest	$2.39	$310.52
06/01/2011	INTEREST	Monthly Interest	$2.39	$308.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$305.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.49	$298.74
01/07/2011	PAYMENT	MANZANITA RENTALS CHECK NUM: 1019	$-901.99	$287.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.73	$1,189.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.49	$1,160.51
07/14/2010	BILL	HOLBERT, LENORE ETAL	$1,149.02	$1,149.02
03/04/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20290	$-278.83	$0.00
01/07/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 19878	$-278.83	$278.83
10/21/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 19181	$-278.83	$557.66
08/27/2009	PAYMENT	SANDY'S CASTLES-PROP MGT CHECK NUM: 18804	$-278.83	$836.49
07/21/2009	BILL	HOLBERT, LENORE ETAL	$1,115.32	$1,115.32
04/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 18025	$-10.77	$0.00
04/16/2009	AMENDMENT	remove pen to small to rebill	$-0.43	$10.77
04/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 18025	$10.77	$11.20
03/27/2009	VOID	SNADY'S CASTLES PROPERTY CHECK NUM: 18025	$-10.77	$0.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.43	$11.20
03/09/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17860	$-258.90	$10.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.41	$269.67
01/16/2009	PAYMENT	SANDY'S CASTLES CHECK NUM: 17500	$-258.90	$269.26
10/20/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 16972	$-258.90	$528.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.36	$787.06
08/18/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 16562	$-258.90	$776.70
07/14/2008	BILL	HOLBERT, LENORE ETAL	$1,035.60	$1,035.60
03/06/2008	PAYMENT	SANDY'S CASTLE CHECK NUM: 15626	$-244.22	$0.00
01/07/2008	PAYMENT	HOLBERT, LENORE ETAL CHECK NUM: 15263	$-0.02	$244.22
01/07/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 15263	$-244.24	$244.24
11/07/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14923	$-9.75	$488.48
10/29/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 14889	$-244.26	$498.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.77	$742.49
08/15/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 14387	$-244.26	$732.72
07/13/2007	BILL	HOLBERT, LENORE ETAL	$976.98	$976.98
02/02/2007	PAYMENT	SANDY'S CASTLE CHECK NUM: 13372	$-241.81	$0.00
12/08/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 13056	$-241.81	$241.81
09/15/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 12516	$-241.81	$483.62
08/23/2006	PAYMENT	SANDY'S CASTLE PROPERTY MGT CHECK NUM: 12336	$-241.83	$725.43
07/19/2006	BILL	HOLBERT, LENORE ETAL	$967.26	$967.26
02/03/2006	PAYMENT	SANDY CASTLE PROP. MANAG CHECK NUM: 11113	$-226.93	$0.00
12/09/2005	PAYMENT	SANDY'S CASTLE CHECK NUM: 10743	$-226.93	$226.93
10/05/2005	PAYMENT	HOLBERT, LENORE ETAL CHECK NUM: 10300	$-226.93	$453.86
08/30/2005	PAYMENT	HOLBERT, LENORE ETAL CHECK NUM: 9960	$-226.96	$680.79
07/21/2005	BILL	HOLBERT, LENORE ETAL	$907.75	$907.75
03/02/2005	PAYMENT	@	$-217.98	$0.00
01/04/2005	PAYMENT	@	$-217.98	$217.98
10/06/2004	PAYMENT	@	$-217.98	$435.96
08/13/2004	PAYMENT	@	$-217.99	$653.94
07/01/2004	BILL	HOLBERT, LENORE ETAL @	$871.93	$871.93
02/12/2004	PAYMENT	@	$-208.32	$0.00
12/08/2003	PAYMENT	@	$-208.32	$208.32
10/02/2003	PAYMENT	@	$-208.32	$416.64
08/05/2003	PAYMENT	@	$-208.32	$624.96
07/01/2003	BILL	HOLBERT, LENORE ETAL @	$833.28	$833.28