Tax Account 001-61A-040

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Account Summary

Account ID	001-61A-040
Account Type	Real Estate
Location	103 FOREST LN ELKO CITY
Balance	$1,514.05
Currently Due	$504.60

$504.60 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,514.05 (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	$1,966.95
Total	$1,966.95
Paid	$452.90
Balance	$1,514.05
Due	$504.60
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	$452.90	$0.00	$452.90	$452.90	$0.00
2	10/07/2024	10/17/2024	Due	$504.60	$0.00	$504.60	$0.00	$504.60	Pay $504.60 Now
3	01/06/2025	01/16/2025	Due	$504.60	$0.00	$504.60	$0.00	$1,009.20	Pay $1,009.20 Now
4	03/03/2025	03/13/2025	Due	$504.85	$0.00	$504.85	$0.00	$1,514.05	Pay $1,514.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,369.07	$0.00	$2,369.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,300.14	$0.00	$2,300.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,233.18	$0.00	$2,233.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,167.52	$0.00	$2,167.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,120.29	$74.21	$2,194.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,133.90	$0.00	$2,133.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,116.81	$0.00	$2,116.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,139.24	$0.00	$2,139.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,136.11	$0.00	$2,136.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,869.81	$0.00	$1,869.81	$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	$-452.90	$1,514.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.37	$1,966.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937517. REASON: AMENDMENT TO RE 2025	$452.90	$1,810.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.90	$1,357.68
07/31/2024	AMENDMENT	APPLY 3% CAP & DISABLED VETERAN EXEMPTION	$-747.88	$1,810.58
07/10/2024	BILL	CENTER, JIMMY DALE II & ANDREINA	$2,558.46	$2,558.46
07/28/2023	PAYMENT	COLLISION AUTO BODY INC CHECK NUM: 18243	$-2,369.07	$0.00
07/12/2023	BILL	ROGERS, SCOTT A & MISTY D TR	$2,369.07	$2,369.07
08/04/2022	PAYMENT	COLLISION AUTO BODY INC CHECK NUM: 17302	$-2,300.14	$0.00
07/12/2022	BILL	ROGERS, SCOTT A & MISTY D TR	$2,300.14	$2,300.14
08/05/2021	PAYMENT	COLLISION AUTO BODY INC CHECK NUM: 016779	$-2,233.18	$0.00
07/14/2021	BILL	ROGERS, SCOTT A & MISTY D TR	$2,233.18	$2,233.18
11/13/2020	AMENDMENT	REMOVE ADJ	$-95.41	$0.00
08/25/2020	PAYMENT	ROGERS, SCOTT A & MISTY D CHECK NUM: 3506	$-2,167.52	$95.41
07/15/2020	BILL	ROGERS, SCOTT A & MISTY D TR	$2,167.52	$2,262.93
04/07/2020	PAYMENT	MISTY ROGERS CHECK NUM: ACH	$-530.07	$95.41
04/07/2020	PAYMENT	MISTY ROGERS CHECK NUM: ACH	$-583.08	$625.48
04/07/2020	PAYMENT	MISTY ROGERS CHECK NUM: ACH	$-551.27	$1,208.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$95.41	$1,759.83
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,664.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.01	$1,664.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.20	$1,611.41
08/15/2019	PAYMENT	CORELOGIC CHECK	$-530.08	$1,590.21
07/10/2019	BILL	ROGERS, SCOTT A & MISTY D TR	$2,120.29	$2,120.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-533.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.46	$533.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.46	$1,066.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.52	$1,600.38
07/09/2018	BILL	ROGERS, SCOTT A & MISTY D	$2,133.90	$2,133.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.20	$529.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.20	$1,058.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.21	$1,587.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$529.21	$2,116.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-529.21	$1,587.60
07/07/2017	BILL	ROGERS, SCOTT A & MISTY D	$2,116.81	$2,116.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-534.80	$534.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.80	$1,069.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.84	$1,604.40
07/08/2016	BILL	ROGERS, SCOTT A & MISTY D	$2,139.24	$2,139.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.02	$534.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.02	$1,068.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.05	$1,602.06
07/08/2015	BILL	ROGERS, SCOTT A & MISTY D	$2,136.11	$2,136.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-467.44	$467.45
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0000689492	$-467.46	$934.89
07/16/2014	PAYMENT	ROGERS, MISTY D CREDIT: D	$-467.46	$1,402.35
07/10/2014	BILL	ROGERS, SCOTT A & MISTY D	$1,869.81	$1,869.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.59	$453.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.59	$907.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.61	$1,360.77
07/16/2013	BILL	ROGERS, SCOTT A & MISTY D	$1,814.38	$1,814.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.81	$440.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.81	$881.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.83	$1,322.43
07/10/2012	BILL	ROGERS, SCOTT A & MISTY D	$1,763.26	$1,763.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.97	$427.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.97	$855.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.99	$1,283.91
07/14/2011	BILL	ROGERS, SCOTT A & MISTY D	$1,711.90	$1,711.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.87	$429.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.87	$859.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.90	$1,289.61
07/14/2010	BILL	ROGERS, SCOTT A & MISTY D	$1,719.51	$1,719.51
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.96	$412.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.96	$825.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.96	$1,238.88
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$412.96	$1,651.84
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-412.96	$1,238.88
07/21/2009	BILL	ROGERS, SCOTT A & MISTY D	$1,651.84	$1,651.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$400.93	$400.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.93	$400.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.93	$801.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.93	$1,202.79
07/14/2008	BILL	ROGERS, SCOTT A & MISTY D	$1,603.72	$1,603.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.25	$389.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.25	$778.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.25	$1,167.75
07/13/2007	BILL	ROGERS, SCOTT A & MISTY D	$1,557.00	$1,557.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.91	$377.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.91	$755.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.93	$1,133.73
07/19/2006	BILL	ROGERS, SCOTT A & MISTY D	$1,511.66	$1,511.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-366.90	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-366.90	$366.90
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.90	$733.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.93	$1,100.70
07/21/2005	BILL	ROGERS, SCOTT A & MISTY D	$1,467.63	$1,467.63
03/03/2005	PAYMENT	@	$-337.29	$0.00
01/03/2005	PAYMENT	@	$-337.29	$337.29
10/01/2004	PAYMENT	@	$-337.29	$674.58
08/16/2004	PAYMENT	@	$-337.30	$1,011.87
07/01/2004	BILL	ROGERS, SCOTT A & MIST @	$1,349.17	$1,349.17
02/26/2004	PAYMENT	@	$-324.75	$0.00
01/09/2004	PAYMENT	@	$-324.75	$324.75
10/05/2003	PAYMENT	@	$-324.75	$649.50
08/19/2003	PAYMENT	@	$-324.78	$974.25
07/01/2003	BILL	ROGERS, SCOTT A & MIST @	$1,299.03	$1,299.03