Tax Account 001-61D-020

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Account Summary

Account ID	001-61D-020
Account Type	Real Estate
Location	2307 NORTH HOLLOW DR ELKO CITY
Balance	$1,134.33
Currently Due	$378.11

$378.11 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,134.33 (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	$1,481.84
Total	$1,481.84
Paid	$347.51
Balance	$1,134.33
Due	$378.11
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	$347.51	$0.00	$347.51	$347.51	$0.00
2	10/07/2024	10/17/2024	Due	$378.11	$0.00	$378.11	$0.00	$378.11	Pay $378.11 Now
3	01/06/2025	01/16/2025	Due	$378.11	$0.00	$378.11	$0.00	$756.22	Pay $756.22 Now
4	03/03/2025	03/13/2025	Due	$378.11	$0.00	$378.11	$0.00	$1,134.33	Pay $1,134.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.14	$0.00	$1,348.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,308.95	$0.00	$1,308.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,270.85	$0.00	$1,270.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,233.22	$2.02	$1,235.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,214.86	$0.00	$1,214.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,195.11	$0.00	$1,195.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,233.39	$0.00	$1,233.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,214.30	$0.00	$1,214.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,177.99	$0.00	$1,177.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,155.17	$0.00	$1,155.17	$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	HIEB, CLYDE G & NOEME C SYS 1623 ORIG: CHECK	$-347.51	$1,134.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.33	$1,481.84
08/30/2024	ADJUSTMENT	HIEB, CLYDE G & NOEME C CHECK 1623 VOIDED PAYMENT: 927192. REASON: AMENDMENT TO RE 2025	$347.51	$1,388.51
08/12/2024	PAYMENT	HIEB, CLYDE G & NOEME C CHECK 1623	$-347.51	$1,041.00
07/10/2024	BILL	HIEB, CLYDE G & NOEMER	$1,388.51	$1,388.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.03	$337.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.03	$674.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.05	$1,011.09
07/12/2023	BILL	HIEB, CLYDE G & NOEMER	$1,348.14	$1,348.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.23	$327.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.23	$654.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.26	$981.69
07/12/2022	BILL	HIEB, CLYDE G & NOEMER	$1,308.95	$1,308.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.71	$317.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.71	$635.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.72	$953.13
07/14/2021	BILL	HIEB, CLYDE G & NOEMER	$1,270.85	$1,270.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.80	$308.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.80	$617.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.84	$926.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.02	$1,235.24
07/15/2020	BILL	HIEB, CLYDE G & NOEMER	$1,233.22	$1,233.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.71	$303.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.71	$607.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.73	$911.13
07/10/2019	BILL	HIEB, CLYDE G & NOEMER	$1,214.86	$1,214.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-298.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.77	$298.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.77	$597.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.80	$896.31
07/09/2018	BILL	HIEB, CLYDE G & NOEMER	$1,195.11	$1,195.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.34	$308.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.34	$616.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.37	$925.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.37	$1,233.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.37	$925.02
07/07/2017	BILL	HIEB, CLYDE G & NOEMER	$1,233.39	$1,233.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.57	$303.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.57	$607.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.59	$910.71
07/08/2016	BILL	HIEB, CLYDE G & NOEMER	$1,214.30	$1,214.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.49	$294.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.49	$588.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.52	$883.47
07/08/2015	BILL	HIEB, CLYDE G & NOEMER	$1,177.99	$1,177.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-288.79	$288.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.79	$577.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.80	$866.37
07/10/2014	BILL	HIEB, CLYDE G & NOEMER	$1,155.17	$1,155.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$285.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$571.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.78	$857.25
07/16/2013	BILL	HIEB, CLYDE G & NOEMER	$1,143.03	$1,143.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$285.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$571.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$857.25
07/10/2012	BILL	HIEB, CLYDE G & NOEMER	$1,143.00	$1,143.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.59	$279.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.59	$559.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.61	$838.77
07/14/2011	BILL	HIEB, CLYDE G & NOEMER	$1,118.38	$1,118.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.33	$282.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.33	$564.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.34	$846.99
07/14/2010	BILL	HIEB, CLYDE G & NOEMER	$1,129.33	$1,129.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.29	$291.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.29	$582.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.29	$873.87
07/21/2009	BILL	HIEB, CLYDE G & NOEMER	$1,165.16	$1,165.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$282.80	$282.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.80	$282.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.80	$565.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.83	$848.40
07/14/2008	BILL	HIEB, CLYDE G & NOEMER	$1,131.23	$1,131.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.57	$274.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.57	$549.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.57	$823.71
07/13/2007	BILL	HIEB, CLYDE G & NOEMER	$1,098.28	$1,098.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.57	$266.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.57	$533.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.59	$799.71
07/19/2006	BILL	HIEB, CLYDE G & NOEMER	$1,066.30	$1,066.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-258.81	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-258.81	$258.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.81	$517.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.81	$776.43
07/21/2005	BILL	HIEB, CLYDE G & NOEMER	$1,035.24	$1,035.24
03/03/2005	PAYMENT	@	$-259.59	$0.00
01/05/2005	PAYMENT	@	$-259.59	$259.59
10/08/2004	PAYMENT	@	$-259.59	$519.18
08/25/2004	PAYMENT	@	$-259.60	$778.77
07/01/2004	BILL	STEWART, JULIA D @	$1,038.37	$1,038.37
01/27/2004	PAYMENT	@	$-271.44	$0.00
01/09/2004	PAYMENT	@	$-271.44	$271.44
09/15/2003	PAYMENT	@	$-271.44	$542.88
08/06/2003	PAYMENT	@	$-271.45	$814.32
07/01/2003	BILL	STEWART, DAVID C & JUL @	$1,085.77	$1,085.77