Tax Account 001-619-017

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Account Summary

Account ID	001-619-017
Account Type	Real Estate
Location	2322 MITTRY AVE ELKO CITY
Balance	$6,664.94
Currently Due	$2,221.64

$2,221.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $6,664.94 (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	$8,726.15
Total	$8,726.15
Paid	$2,061.21
Balance	$6,664.94
Due	$2,221.64
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	$2,061.21	$0.00	$2,061.21	$2,061.21	$0.00
2	10/07/2024	10/17/2024	Due	$2,221.64	$0.00	$2,221.64	$0.00	$2,221.64	Pay $2,221.64 Now
3	01/06/2025	01/16/2025	Due	$2,221.64	$0.00	$2,221.64	$0.00	$4,443.28	Pay $4,443.28 Now
4	03/03/2025	03/13/2025	Due	$2,221.66	$0.00	$2,221.66	$0.00	$6,664.94	Pay $6,664.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,633.26	$0.00	$7,633.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,067.99	$0.00	$7,067.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,693.26	$66.93	$6,760.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,337.75	$0.00	$6,337.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,339.80	$0.00	$6,339.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,331.39	$0.00	$6,331.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,201.79	$0.00	$6,201.79	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,061.21	$6,664.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$482.39	$8,726.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935696. REASON: AMENDMENT TO RE 2025	$2,061.21	$8,243.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,061.21	$6,182.55
07/10/2024	BILL	STRINGHAM, LUKE S & COURTNIE A TR	$8,243.76	$8,243.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,908.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,908.31	$1,908.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,908.31	$3,816.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,908.33	$5,724.93
07/12/2023	BILL	STRINGHAM, LUKE & COURTNIE	$7,633.26	$7,633.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,766.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,766.99	$1,766.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,766.99	$3,533.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,767.02	$5,300.97
07/12/2022	BILL	STRINGHAM, LUKE & COURTNIE	$7,067.99	$7,067.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,673.31	$0.00
12/20/2021	PAYMENT	PENNYMAC CHECK NUM: 0007330803	$-3,413.55	$1,673.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$66.93	$5,086.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,673.33	$5,019.93
07/14/2021	BILL	HEINER, ALISON JOY ET AL	$6,693.26	$6,693.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,432.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,634.95	$1,432.87
08/17/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 37856	$-1,634.95	$3,067.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,634.98	$4,702.77
07/15/2020	BILL	HEINER, ALISON JOY ET AL	$6,337.75	$6,337.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,584.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,584.95	$1,584.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,584.95	$3,169.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,584.95	$4,754.85
07/10/2019	BILL	HEINER, ALISON JOY & JON RAY	$6,339.80	$6,339.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,582.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,582.84	$1,582.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,582.84	$3,165.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,582.87	$4,748.52
07/09/2018	BILL	JARDINE, JASON & ASHLI ET AL	$6,331.39	$6,331.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,550.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,550.44	$1,550.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,550.44	$3,100.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,550.47	$4,651.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,550.47	$6,201.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,550.47	$4,651.32
07/07/2017	BILL	JARDINE, JASON & ASHLI ET AL	$6,201.79	$6,201.79