Tax Account 001-619-001

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Account Summary

Account ID	001-619-001
Account Type	Real Estate
Location	2308 MITTRY AVE ELKO CITY
Balance	$2,065.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,065.34 (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	$4,198.86
Total	$4,198.86
Paid	$2,133.52
Balance	$2,065.34
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	$1,100.94	$0.00	$1,100.94	$1,100.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.58	$0.00	$1,032.58	$1,032.58	$0.00
3	01/06/2025	01/16/2025	Due	$1,032.58	$0.00	$1,032.58	$0.00	$1,032.58	Pay $1,032.58 Now
4	03/03/2025	03/13/2025	Due	$1,032.76	$0.00	$1,032.76	$0.00	$2,065.34	Pay $2,065.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,076.61	$0.00	$4,076.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,957.94	$0.00	$3,957.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,842.68	$0.00	$3,842.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,730.14	$0.00	$3,730.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,602.01	$0.00	$3,602.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,604.13	$183.12	$3,787.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,542.46	$0.00	$3,542.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,551.30	$0.00	$3,551.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,446.92	$0.00	$3,446.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,340.47	$0.00	$3,340.47	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.58	$2,065.34
09/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-1,100.94	$3,097.92
09/06/2024	AMENDMENT	AMEND TAX QUALIFIES FOR LOW 3% CAP	$-286.43	$4,198.86
09/06/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 993334. REASON: AMEND TAX QUALIFIES FOR LOW 3% CAP	$1,100.94	$4,485.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,100.94	$3,384.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.70	$4,485.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937501. REASON: AMENDMENT TO RE 2025	$1,100.94	$4,402.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.94	$3,301.65
07/10/2024	BILL	POZNIK, NICHOLAS & BELINDA	$4,402.59	$4,402.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,019.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,019.14	$1,019.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,019.14	$2,038.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,019.19	$3,057.42
07/12/2023	BILL	FOX, CASEY BERT ET AL	$4,076.61	$4,076.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.47	$989.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.47	$1,978.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-989.53	$2,968.41
07/12/2022	BILL	FOX, CASEY BERT ET AL	$3,957.94	$3,957.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.67	$960.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.67	$1,921.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.67	$2,882.01
07/14/2021	BILL	FOX, CASEY BERT ET AL	$3,842.68	$3,842.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-938.05	$915.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-938.05	$1,854.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-938.09	$2,792.05
07/15/2020	BILL	FOX, CASEY BERT ET AL	$3,730.14	$3,730.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-900.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.50	$900.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-900.50	$1,801.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-900.51	$2,701.50
07/10/2019	BILL	FOX, CASEY BERT ET AL	$3,602.01	$3,602.01
04/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 9351	$-1,084.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.30	$1,084.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-901.02	$1,032.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.99	$1,933.91
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.02	$1,884.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.79	$2,785.94
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-901.02	$2,739.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.04	$3,640.17
07/09/2018	BILL	FOX, CASEY BERT ET AL	$3,604.13	$3,604.13
08/04/2017	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 2281	$-3,542.46	$0.00
07/07/2017	BILL	GLASER, STEVEN D & MARILYN C	$3,542.46	$3,542.46
07/26/2016	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 2144	$-3,551.30	$0.00
07/08/2016	BILL	GLASER, STEVEN D & MARILYN C	$3,551.30	$3,551.30
07/24/2015	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 2009	$-3,446.92	$0.00
07/08/2015	BILL	GLASER, STEVEN D & MARILYN C	$3,446.92	$3,446.92
07/31/2014	PAYMENT	GLASER, STEVEN D &MARILYN D TR CHECK NUM: 1828	$-3,340.47	$0.00
07/10/2014	BILL	GLASER, STEVEN D & MARILYN C	$3,340.47	$3,340.47
08/26/2013	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 1698	$-3,242.20	$0.00
07/16/2013	BILL	GLASER, STEVEN D & MARILYN C	$3,242.20	$3,242.20
08/14/2012	PAYMENT	GLASER, STEVEN ET AL CHECK NUM: 1591	$-3,120.34	$0.00
07/10/2012	BILL	GLASER, STEVEN D & MARILYN C	$3,120.34	$3,120.34
08/01/2011	PAYMENT	GLASER, STEVEN D & MARILYN C CHECK NUM: 1477	$-3,029.46	$0.00
07/14/2011	BILL	GLASER, STEVEN D & MARILYN C	$3,029.46	$3,029.46
09/23/2010	PAYMENT	TRC CONSTRUCTION INC CHECK	$-673.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.67	$673.64
07/14/2010	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$666.97	$666.97
03/05/2010	PAYMENT	DODGE, RYAN & JANINA CHECK NUM: 1324	$-158.20	$0.00
01/12/2010	PAYMENT	SEDULOUS CAPITAL LLC CHECK NUM: 146	$-158.20	$158.20
10/23/2009	PAYMENT	SEDULOUS CAPITAL LLC CHECK NUM: 122	$-158.20	$316.40
08/20/2009	PAYMENT	SEDULOUS CAPITAL LLC CHECK NUM: 106	$-158.20	$474.60
07/21/2009	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$632.80	$632.80