Tax Account 001-612-001

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Owners

HUFF, TYLER
2410 N 5TH ST
ELKO, NV 89801-4469

796985

Account Summary

Account ID	001-612-001
Account Type	Real Estate
Location	2410 N 5TH ST ELKO CITY
Balance	$1,058.00
Currently Due	$352.65

$352.65 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,058.00 (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	$1,409.07
Total	$1,409.07
Paid	$351.07
Balance	$1,058.00
Due	$352.65
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	$351.07	$0.00	$351.07	$351.07	$0.00
2	10/07/2024	10/17/2024	Due	$352.65	$0.00	$352.65	$0.00	$352.65	Pay $352.65 Now
3	01/06/2025	01/16/2025	Due	$352.65	$0.00	$352.65	$0.00	$705.30	Pay $705.30 Now
4	03/03/2025	03/13/2025	Due	$352.70	$0.00	$352.70	$0.00	$1,058.00	Pay $1,058.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.37	$0.00	$1,299.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,203.28	$0.00	$1,203.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,114.28	$0.00	$1,114.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,054.62	$0.00	$1,054.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,042.14	$0.00	$1,042.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,033.70	$0.00	$1,033.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,073.44	$0.00	$1,073.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,060.88	$0.00	$1,060.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,037.17	$0.00	$1,037.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,026.08	$0.00	$1,026.08	$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	$-351.07	$1,058.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.90	$1,409.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937497. REASON: AMENDMENT TO RE 2025	$351.07	$1,403.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.07	$1,052.10
07/10/2024	BILL	HUFF, TYLER	$1,403.17	$1,403.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.83	$324.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.83	$649.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.88	$974.49
07/12/2023	BILL	HUFF, TYLER	$1,299.37	$1,299.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.81	$300.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.81	$601.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-300.85	$902.43
07/12/2022	BILL	HUFF, TYLER	$1,203.28	$1,203.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.57	$0.00
11/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35415	$-278.57	$278.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.57	$557.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.57	$835.71
07/14/2021	BILL	WORNEK, KIM RAY & DONNA K	$1,114.28	$1,114.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.48	$258.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.48	$523.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.52	$789.10
07/15/2020	BILL	WORNEK, KIM RAY & DONNA K	$1,054.62	$1,054.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.53	$260.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.53	$521.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.55	$781.59
07/10/2019	BILL	WORNEK, KIM RAY & DONNA K	$1,042.14	$1,042.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-258.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.41	$258.41
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-258.41	$516.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.47	$775.23
07/09/2018	BILL	TAYLOR, MARK A & STEFFANI	$1,033.70	$1,033.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.36	$268.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.36	$536.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.36	$805.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$268.36	$1,073.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-268.36	$805.08
07/07/2017	BILL	TAYLOR, MARK A & STEFFANI	$1,073.44	$1,073.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.21	$265.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.21	$530.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.25	$795.63
07/08/2016	BILL	TAYLOR, MARK A & STEFFANI	$1,060.88	$1,060.88
08/11/2015	PAYMENT	MCDONALD, CRAIG G CREDIT: D	$-1,037.17	$0.00
07/08/2015	BILL	MCDONALD, CRAIG G & PATRICIA	$1,037.17	$1,037.17
08/06/2014	PAYMENT	MCDONALD, CRAIG G CREDIT: D	$-1,026.08	$0.00
07/10/2014	BILL	MCDONALD, CRAIG G & PATRICIA	$1,026.08	$1,026.08
08/09/2013	PAYMENT	MCDONALD CRAIG CHECK BANK: WF INTERNET NUM: 013080909016123	$-1,016.87	$0.00
07/16/2013	BILL	MCDONALD, CRAIG G & PATRICIA	$1,016.87	$1,016.87
07/20/2012	PAYMENT	MCDONALD CRAIG CHECK BANK: WF INTERNET NUM: 012072009013665	$-1,017.67	$0.00
07/10/2012	BILL	MCDONALD, CRAIG G & PATRICIA	$1,017.67	$1,017.67
08/24/2011	PAYMENT	MCDONALD, CRAIG G CREDIT: D	$-999.35	$0.00
07/14/2011	BILL	MCDONALD, CRAIG G & PATRICIA	$999.35	$999.35
01/07/2011	PAYMENT	MCDONALD, CRAIG G & PATRICIA CREDIT: D	$-505.36	$0.00
07/30/2010	PAYMENT	MCDONALD, CRAIG G CREDIT: D	$-505.36	$505.36
07/14/2010	BILL	MCDONALD, CRAIG G & PATRICIA	$1,010.72	$1,010.72
03/23/2010	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1782	$-265.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.22	$265.63
12/30/2009	PAYMENT	MCDONALD, CRAIG G & PATRICIA CASH	$-255.41	$255.41
08/17/2009	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1758	$-510.85	$510.82
07/21/2009	BILL	MCDONALD, CRAIG G & PATRICIA	$1,021.67	$1,021.67
01/05/2009	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1779	$-495.96	$0.00
10/07/2008	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1776	$-247.98	$495.96
08/18/2008	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1744	$-247.98	$743.94
07/14/2008	BILL	MCDONALD, CRAIG G & PATRICIA	$991.92	$991.92
03/03/2008	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1735	$-240.76	$0.00
01/07/2008	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1716	$-240.76	$240.76
10/01/2007	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1438	$-240.76	$481.52
08/20/2007	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1674	$-240.76	$722.28
07/13/2007	BILL	MCDONALD, CRAIG G & PATRICIA	$963.04	$963.04
08/16/2006	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1549	$-934.98	$0.00
07/19/2006	BILL	MCDONALD, CRAIG G & PATRICIA	$934.98	$934.98
03/06/2006	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1491	$-226.93	$0.00
01/03/2006	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1465	$-226.93	$226.93
10/03/2005	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1404	$-226.93	$453.86
08/15/2005	PAYMENT	MCDONALD, CRAIG G & PATRICIA CHECK NUM: 1384	$-226.96	$680.79
07/21/2005	BILL	MCDONALD, CRAIG G & PATRICIA	$907.75	$907.75
02/07/2005	PAYMENT	@	$-254.58	$0.00
01/03/2005	PAYMENT	@	$-254.58	$254.58
10/01/2004	PAYMENT	@	$-254.58	$509.16
08/16/2004	PAYMENT	@	$-254.59	$763.74
07/01/2004	BILL	HURD, SAMUEL C & ANNA @	$1,018.33	$1,018.33
02/26/2004	PAYMENT	@	$-266.66	$0.00
01/09/2004	PAYMENT	@	$-266.66	$266.66
10/05/2003	PAYMENT	@	$-266.66	$533.32
08/19/2003	PAYMENT	@	$-266.67	$799.98
07/01/2003	BILL	HURD, SAMUEL C & ANNA @	$1,066.65	$1,066.65