Tax Account 001-61I-021

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Account Summary

Account ID	001-61I-021
Account Type	Real Estate
Location	3704 WRIGHT WAY ELKO CITY
Balance	$3,519.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,519.13 (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	$6,904.46
Total	$6,904.46
Paid	$3,385.33
Balance	$3,519.13
Due	$0.00
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	$1,625.77	$0.00	$1,625.77	$1,625.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,759.56	$0.00	$1,759.56	$1,759.56	$0.00
3	01/06/2025	01/16/2025	Due	$1,759.56	$0.00	$1,759.56	$0.00	$1,759.56	Pay $1,759.56 Now
4	03/03/2025	03/13/2025	Due	$1,759.57	$0.00	$1,759.57	$0.00	$3,519.13	Pay $3,519.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,020.62	$0.00	$6,020.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,845.33	$0.00	$5,845.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,675.12	$0.00	$5,675.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,509.21	$0.00	$5,509.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,400.59	$0.00	$5,400.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,243.31	$0.00	$5,243.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,090.62	$116.99	$5,207.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,942.35	$0.00	$4,942.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,797.44	$0.00	$4,797.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,626.17	$0.00	$4,626.17	$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	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,759.56	$3,519.13
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56891 ORIG: CHECK	$-1,625.77	$5,278.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$402.34	$6,904.46
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56891 VOIDED PAYMENT: 910369. REASON: AMENDMENT TO RE 2025	$1,625.77	$6,502.12
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56891	$-1,625.77	$4,876.35
07/10/2024	BILL	WOLF, LESLIE & TYLER	$6,502.12	$6,502.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,505.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,505.15	$1,505.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,505.15	$3,010.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,505.17	$4,515.45
07/12/2023	BILL	SYME, SCOTT & MARCELLA	$6,020.62	$6,020.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,461.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,461.32	$1,461.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,461.32	$2,922.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,461.37	$4,383.96
07/12/2022	BILL	SYME, SCOTT & MARCELLA	$5,845.33	$5,845.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,418.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,418.78	$1,418.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,418.78	$2,837.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,418.78	$4,256.34
07/14/2021	BILL	SYME, SCOTT & MARCELLA	$5,675.12	$5,675.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,321.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,395.94	$1,321.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,395.94	$2,717.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,395.97	$4,113.24
07/15/2020	BILL	SYME, SCOTT & MARCELLA	$5,509.21	$5,509.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,350.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,350.14	$1,350.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,350.14	$2,700.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,350.17	$4,050.42
07/10/2019	BILL	SYME, SCOTT & MARCELLA	$5,400.59	$5,400.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,310.82	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-1,310.82	$1,310.82
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-1,310.82	$2,621.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,310.85	$3,932.46
07/09/2018	BILL	SYME, SCOTT & MARCELLA	$5,243.31	$5,243.31
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005912	$-116.99	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-1,272.65	$116.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.08	$1,389.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.65	$1,323.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.91	$2,596.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.65	$2,545.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,272.67	$3,817.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,272.67	$5,090.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,272.67	$3,817.95
07/07/2017	BILL	SYME, SCOTT & MARCELLA	$5,090.62	$5,090.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,235.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,235.58	$1,235.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,235.58	$2,471.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,235.61	$3,706.74
07/08/2016	BILL	SYME, SCOTT & MARCELLA	$4,942.35	$4,942.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,199.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,199.36	$1,199.36
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-1,199.36	$2,398.72
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-1,199.36	$3,598.08
07/08/2015	BILL	SYME, SCOTT & MARCELLA	$4,797.44	$4,797.44
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-1,156.54	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-1,156.54	$1,156.54
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-1,156.54	$2,313.08
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-1,156.55	$3,469.62
07/10/2014	BILL	SYME, SCOTT & MARCELLA	$4,626.17	$4,626.17
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-1,122.61	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-1,122.61	$1,122.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.61	$2,245.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.63	$3,367.83
07/16/2013	BILL	SYME, SCOTT & MARCELLA	$4,490.46	$4,490.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,089.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,089.92	$1,089.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,089.92	$2,179.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,089.92	$3,269.76
07/10/2012	BILL	SYME, SCOTT & MARCELLA	$4,359.68	$4,359.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.17	$1,058.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.17	$2,116.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,058.19	$3,174.51
07/14/2011	BILL	SYME, SCOTT & MARCELLA	$4,232.70	$4,232.70
03/04/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123325	$-462.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35