Tax Account 001-61I-079

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Account Summary

Account ID	001-61I-079
Account Type	Real Estate
Location	3750 VALLEY RIDGE AVE ELKO CITY
Balance	$3,022.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,022.90 (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	$5,942.45
Total	$5,942.45
Paid	$2,919.55
Balance	$3,022.90
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	$1,408.11	$0.00	$1,408.11	$1,408.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,511.44	$0.00	$1,511.44	$1,511.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,511.44	$0.00	$1,511.44	$0.00	$1,511.44	Pay $1,511.44 Now
4	03/03/2025	03/13/2025	Due	$1,511.46	$0.00	$1,511.46	$0.00	$3,022.90	Pay $3,022.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,214.03	$0.00	$5,214.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,827.96	$0.00	$4,827.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,702.68	$0.00	$4,702.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,466.68	$45.16	$4,511.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,447.51	$0.00	$4,447.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,446.53	$0.00	$4,446.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,366.48	$0.00	$4,366.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,242.79	$0.00	$4,242.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,179.18	$0.00	$4,179.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,095.70	$143.35	$4,239.05	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$609.40	$123.81	$733.21	$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 -	$-1,511.44	$3,022.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,408.11	$4,534.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.45	$5,942.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932584. REASON: AMENDMENT TO RE 2025	$1,408.11	$5,631.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,408.11	$4,222.89
07/10/2024	BILL	NELSON, CAMILYN SCHENK	$5,631.00	$5,631.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,303.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,303.50	$1,303.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,303.50	$2,607.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,303.53	$3,910.50
07/12/2023	BILL	NELSON, CAMILYN SCHENK	$5,214.03	$5,214.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,206.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,206.98	$1,206.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,206.98	$2,413.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,207.02	$3,620.94
07/12/2022	BILL	NELSON, CAMILYN SCHENK	$4,827.96	$4,827.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.67	$1,175.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.67	$2,351.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.67	$3,527.01
07/14/2021	BILL	NELSON, CAMILYN SCHENK	$4,702.68	$4,702.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,129.00	$1,079.66
10/14/2020	PAYMENT	CENLAR CHECK NUM: 0796582	$-1,129.02	$2,208.66
10/14/2020	PAYMENT	CENLAR CHECK NUM: 0796581	$-1,129.00	$3,337.68
10/14/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410494718	$-45.16	$4,466.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$45.16	$4,511.84
07/15/2020	BILL	NELSON, CAMILYN SCHENK	$4,466.68	$4,466.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,111.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.87	$1,111.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.87	$2,223.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.90	$3,335.61
07/10/2019	BILL	NELSON, CAMILYN SCHENK	$4,447.51	$4,447.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.62	$1,111.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.62	$2,223.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,111.67	$3,334.86
07/09/2018	BILL	NELSON, CAMILYN SCHENK	$4,446.53	$4,446.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,091.62	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,091.62	$1,091.62
09/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042854	$-1,091.62	$2,183.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,091.62	$3,274.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,091.62	$4,366.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,091.62	$3,274.86
07/07/2017	BILL	KELLUM, CHRISTOPHER J ET AL	$4,366.48	$4,366.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.69	$1,060.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.69	$2,121.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.72	$3,182.07
07/08/2016	BILL	KELLUM, CHRISTOPHER J ET AL	$4,242.79	$4,242.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.79	$1,044.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.79	$2,089.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,044.81	$3,134.37
07/08/2015	BILL	KELLUM, CHRISTOPHER J ET AL	$4,179.18	$4,179.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,023.92	$1,023.92
10/29/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020586	$-2,924.42	$2,047.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$102.39	$4,972.26
10/01/2014	INTEREST	Monthly Interest	$5.08	$4,869.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$40.96	$4,864.79
09/02/2014	INTEREST	Monthly Interest	$5.08	$4,823.83
08/01/2014	INTEREST	Monthly Interest	$5.08	$4,818.75
07/10/2014	BILL	BROOKWOOD DEVELOPMENT LLC	$4,095.70	$4,813.67
07/01/2014	INTEREST	Monthly Interest	$5.08	$717.97
06/02/2014	INTEREST	Monthly Interest	$5.08	$712.89
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$707.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.66	$700.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.42	$658.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$630.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40