Tax Account 001-619-021

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Owners

OLIVAS, THOMAS & DAWN
2382 MITTRY AVE
ELKO, NV 89801-2504

734946

Account Summary

Account ID	001-619-021
Account Type	Real Estate
Location	2382 MITTRY AVE ELKO CITY
Balance	$2,822.08
Currently Due	$940.69

Account ID

001-619-021

Account Type

Real Estate

Location

2382 MITTRY AVE
ELKO CITY

Balance

$2,822.08

Currently Due

$940.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,684.88
Total	$3,684.88
Paid	$862.80
Balance	$2,822.08
Due	$940.69
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,684.88

Total

$3,684.88

Paid

$862.80

Balance

$2,822.08

Due

$940.69

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
1	08/19/2024	08/29/2024	Paid	$862.80	$0.00	$862.80	$862.80	$0.00
2	10/07/2024	10/17/2024	Due	$940.69	$0.00	$940.69	$0.00	$940.69
3	01/06/2025	01/16/2025	Due	$940.69	$0.00	$940.69	$0.00	$1,881.38
4	03/03/2025	03/13/2025	Due	$940.70	$0.00	$940.70	$0.00	$2,822.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,349.60	$0.00	$3,349.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,252.12	$0.00	$3,252.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,157.42	$0.00	$3,157.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,064.84	$0.00	$3,064.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,071.45	$0.00	$3,071.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,070.71	$0.00	$3,070.71	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-862.80	$2,822.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.85	$3,684.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935697. REASON: AMENDMENT TO RE 2025	$862.80	$3,450.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.80	$2,587.23
07/10/2024	BILL	OLIVAS, THOMAS & DAWN	$3,450.03	$3,450.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-837.39	$837.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-837.39	$1,674.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.43	$2,512.17
07/12/2023	BILL	OLIVAS, THOMAS & DAWN	$3,349.60	$3,349.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.02	$813.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.02	$1,626.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-813.06	$2,439.06
07/12/2022	BILL	OLIVAS, THOMAS & DAWN	$3,252.12	$3,252.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.35	$789.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.35	$1,578.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.37	$2,368.05
07/14/2021	BILL	OLIVAS, THOMAS & DAWN	$3,157.42	$3,157.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.41	$717.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.41	$1,499.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.45	$2,282.39
07/15/2020	BILL	OLIVAS, THOMAS & DAWN	$3,064.84	$3,064.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-767.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.86	$767.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.86	$1,535.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-767.87	$2,303.58
07/10/2019	BILL	OLIVAS, THOMAS & DAWN	$3,071.45	$3,071.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-767.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.67	$767.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.67	$1,535.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.70	$2,303.01
07/09/2018	BILL	OLIVAS, THOMAS & DAWN	$3,070.71	$3,070.71