Tax Account 001-61I-054

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Account Summary

Account ID	001-61I-054
Account Type	Real Estate
Location	3710 VALLEY RIDGE AVE ELKO CITY
Balance	$3,188.23
Currently Due	$1,062.74

$1,062.74 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,188.23 (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	$4,163.72
Total	$4,163.72
Paid	$975.49
Balance	$3,188.23
Due	$1,062.74
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	$975.49	$0.00	$975.49	$975.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,062.74	$0.00	$1,062.74	$0.00	$1,062.74	Pay $1,062.74 Now
3	01/06/2025	01/16/2025	Due	$1,062.74	$0.00	$1,062.74	$0.00	$2,125.48	Pay $2,125.48 Now
4	03/03/2025	03/13/2025	Due	$1,062.75	$0.00	$1,062.75	$0.00	$3,188.23	Pay $3,188.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,787.50	$0.00	$3,787.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,677.25	$0.00	$3,677.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,570.15	$0.00	$3,570.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,465.56	$0.00	$3,465.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,345.48	$0.00	$3,345.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,248.05	$0.00	$3,248.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,153.48	$72.46	$3,225.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,061.64	$0.00	$3,061.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,971.53	$0.00	$2,971.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,885.98	$0.00	$2,885.98	$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	$-975.49	$3,188.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.63	$4,163.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934115. REASON: AMENDMENT TO RE 2025	$975.49	$3,901.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-975.49	$2,925.60
07/10/2024	BILL	BADRA, MAJED M & DINA K TR	$3,901.09	$3,901.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-946.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-946.87	$946.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-946.87	$1,893.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.89	$2,840.61
07/12/2023	BILL	BADRA, MAJED M ET AL	$3,787.50	$3,787.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.30	$919.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.30	$1,838.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.35	$2,757.90
07/12/2022	BILL	BADRA, MAJED M ET AL	$3,677.25	$3,677.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.53	$892.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.53	$1,785.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-892.56	$2,677.59
07/14/2021	BILL	BADRA, MAJED M ET AL	$3,570.15	$3,570.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-866.12	$867.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-866.12	$1,733.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-866.15	$2,599.41
07/15/2020	BILL	BADRA, MAJED M ET AL	$3,465.56	$3,465.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-836.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.37	$836.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.37	$1,672.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-836.37	$2,509.11
07/10/2019	BILL	BADRA, MAJED M ET AL	$3,345.48	$3,345.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-812.00	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-812.00	$812.00
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-812.00	$1,624.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.05	$2,436.00
07/09/2018	BILL	BADRA, MAJED M ET AL	$3,248.05	$3,248.05
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005925	$-72.46	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-788.37	$72.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.93	$860.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.37	$819.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.53	$1,608.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.37	$1,576.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.37	$2,365.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$788.37	$3,153.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-788.37	$2,365.11
07/07/2017	BILL	BADRA, MAJED M ET AL	$3,153.48	$3,153.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.40	$765.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.40	$1,530.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.44	$2,296.20
07/08/2016	BILL	BADRA, MAJED M ET AL	$3,061.64	$3,061.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.88	$742.88
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-742.88	$1,485.76
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-742.89	$2,228.64
07/08/2015	BILL	BADRA, MAJED M ET AL	$2,971.53	$2,971.53
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-721.49	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-721.49	$721.49
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-721.49	$1,442.98
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-721.51	$2,164.47
07/10/2014	BILL	BADRA, MAJED M ET AL	$2,885.98	$2,885.98
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-700.23	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-700.23	$700.23
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-700.23	$1,400.46
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-700.26	$2,100.69
07/16/2013	BILL	BADRA, MAJED M ET AL	$2,800.95	$2,800.95
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-152.35	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-152.35	$152.35
09/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132313	$-310.79	$304.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40