Tax Account 001-61G-002

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Account Summary

Account ID	001-61G-002
Account Type	Real Estate
Location	3527 ENFIELD AVE ELKO CITY
Balance	$1,663.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,663.84 (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	$3,260.44
Total	$3,260.44
Paid	$1,596.60
Balance	$1,663.84
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	$764.69	$0.00	$764.69	$764.69	$0.00
2	10/07/2024	10/17/2024	Paid	$831.91	$0.00	$831.91	$831.91	$0.00
3	01/06/2025	01/16/2025	Due	$831.91	$0.00	$831.91	$0.00	$831.91	Pay $831.91 Now
4	03/03/2025	03/13/2025	Due	$831.93	$0.00	$831.93	$0.00	$1,663.84	Pay $1,663.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,968.54	$0.02	$2,968.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,882.16	$0.00	$2,882.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,798.25	$0.00	$2,798.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,716.13	$0.00	$2,716.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,597.99	$0.00	$2,597.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,603.07	$0.00	$2,603.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,568.19	$0.00	$2,568.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,589.33	$0.00	$2,589.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,512.96	$0.00	$2,512.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,396.28	$0.00	$2,396.28	$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
09/10/2024	PAYMENT	KAISER, DAVID E & SALLY J CHECK 2027	$-67.62	$1,663.84
08/30/2024	PAYMENT	KAISER, SALLY J & DAVID E SYS 2026 ORIG: CHECK	$-1,528.98	$1,731.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.88	$3,260.44
08/30/2024	ADJUSTMENT	KAISER, SALLY J & DAVID E CHECK 2026 VOIDED PAYMENT: 923398. REASON: AMENDMENT TO RE 2025	$1,528.98	$3,057.56
08/06/2024	PAYMENT	KAISER, SALLY J & DAVID E CHECK 2026	$-1,528.98	$1,528.58
07/10/2024	BILL	KAISER, DAVID E & SALLY J	$3,057.56	$3,057.56
12/21/2023	PAYMENT	KAISER, SALLY J & DAVID E CHECK 2022	$-1,484.26	$0.00
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.02	$1,484.26
08/16/2023	PAYMENT	KAISER, DAVID E & SALLY J CHECK NUM: 2019	$-1,484.30	$1,484.24
07/12/2023	BILL	KAISER, DAVID E & SALLY J	$2,968.54	$2,968.54
12/29/2022	PAYMENT	KAISER, SALLY CHECK NUM: 9415	$-1,441.06	$0.00
08/04/2022	PAYMENT	KAISER, DAVID E & SALLY J CHECK NUM: 2013	$-1,441.10	$1,441.06
07/12/2022	BILL	KAISER, DAVID E & SALLY J	$2,882.16	$2,882.16
03/01/2022	PAYMENT	KAISER, SALY J & DAVID E CHECK NUM: 2012	$-699.56	$0.00
12/23/2021	PAYMENT	KAISER, SALLY J & DAVID E CHECK NUM: 2010	$-699.56	$699.56
10/12/2021	PAYMENT	KAISER, SALLY J & DAVID E CHECK NUM: 2009	$-699.56	$1,399.12
08/13/2021	PAYMENT	KAISER, SALLY J & DAVID E CHECK NUM: 2008	$-699.57	$2,098.68
07/14/2021	BILL	KAISER, DAVID E & SALLY J	$2,798.25	$2,798.25
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.42	$0.00
01/07/2021	PAYMENT	KAISER, SALLY J & DAVID E CHECK NUM: 2006	$-1,346.84	$22.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.42	$1,369.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.45	$2,042.68
07/15/2020	BILL	KAISER, DAVID E & SALLY J	$2,716.13	$2,716.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.49	$649.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.49	$1,298.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-649.52	$1,948.47
07/10/2019	BILL	KAISER, DAVID E & SALLY J	$2,597.99	$2,597.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-650.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.76	$650.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.76	$1,301.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.79	$1,952.28
07/09/2018	BILL	KAISER, DAVID E & SALLY J	$2,603.07	$2,603.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.04	$642.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.04	$1,284.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.07	$1,926.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$642.07	$2,568.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-642.07	$1,926.12
07/07/2017	BILL	KAISER, DAVID E & SALLY J	$2,568.19	$2,568.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.33	$647.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.33	$1,294.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.34	$1,941.99
07/08/2016	BILL	KAISER, DAVID E & SALLY J	$2,589.33	$2,589.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.24	$628.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.24	$1,256.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.24	$1,884.72
07/08/2015	BILL	KAISER, DAVID E & SALLY J	$2,512.96	$2,512.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$599.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$1,198.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$1,797.21
07/10/2014	BILL	KAISER, DAVID E & SALLY J	$2,396.28	$2,396.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.37	$581.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.37	$1,162.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.40	$1,744.11
07/16/2013	BILL	KAISER, DAVID E & SALLY J	$2,325.51	$2,325.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.45	$564.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.45	$1,128.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.45	$1,693.35
07/10/2012	BILL	KAISER, DAVID E & SALLY J	$2,257.80	$2,257.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.01	$548.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.01	$1,096.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.01	$1,644.03
07/14/2011	BILL	KAISER, DAVID E & SALLY J	$2,192.04	$2,192.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-550.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-550.13	$550.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-550.13	$1,100.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-550.16	$1,650.39
07/14/2010	BILL	KAISER, DAVID E & SALLY J	$2,200.55	$2,200.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.50	$518.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.50	$1,037.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-518.52	$1,555.50
07/21/2009	BILL	KAISER, DAVID E & SALLY J	$2,074.02	$2,074.02
03/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110960	$-503.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-503.40	$503.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-503.40	$1,006.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-503.42	$1,510.20
07/14/2008	BILL	KAISER, DAVID E & SALLY J	$2,013.62	$2,013.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-488.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-488.74	$488.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.74	$977.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.75	$1,466.22
07/13/2007	BILL	KAISER, DAVID E & SALLY J	$1,954.97	$1,954.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.50	$474.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.50	$949.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.53	$1,423.50
07/19/2006	BILL	KAISER, DAVID E & SALLY J	$1,898.03	$1,898.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-460.68	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-460.68	$460.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-460.68	$921.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-460.71	$1,382.04
07/21/2005	BILL	KAISER, DAVID E & SALLY J	$1,842.75	$1,842.75
03/03/2005	PAYMENT	@	$-59.44	$0.00
12/30/2004	PAYMENT	@	$-59.44	$59.44
09/07/2004	PAYMENT	@	$-59.44	$118.88
08/23/2004	PAYMENT	@	$-59.45	$178.32
07/01/2004	BILL	KELLY, WADE J & LAURA @	$237.77	$237.77
03/09/2004	PAYMENT	@	$-57.68	$0.00
01/09/2004	PAYMENT	@	$-57.68	$57.68
10/10/2003	PAYMENT	@	$-57.68	$115.36
08/20/2003	PAYMENT	@	$-57.69	$173.04
07/01/2003	BILL	KELLY, WADE J & LAURA @	$230.73	$230.73