Tax Account 001-61I-090

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Account Summary

Account ID	001-61I-090
Account Type	Real Estate
Location	3725 BRADEN WAY ELKO CITY
Balance	$3,689.66
Currently Due	$1,229.88

$1,229.88 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,689.66 (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	$4,831.28
Total	$4,831.28
Paid	$1,141.62
Balance	$3,689.66
Due	$1,229.88
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	$1,141.62	$0.00	$1,141.62	$1,141.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,229.88	$0.00	$1,229.88	$0.00	$1,229.88	Pay $1,229.88 Now
3	01/06/2025	01/16/2025	Due	$1,229.88	$0.00	$1,229.88	$0.00	$2,459.76	Pay $2,459.76 Now
4	03/03/2025	03/13/2025	Due	$1,229.90	$0.00	$1,229.90	$0.00	$3,689.66	Pay $3,689.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,227.33	$0.00	$4,227.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,914.36	$0.00	$3,914.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,800.38	$38.00	$3,838.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,689.08	$0.00	$3,689.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,669.01	$0.00	$3,669.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,667.92	$0.00	$3,667.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,588.38	$0.00	$3,588.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,483.86	$0.00	$3,483.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,429.16	$34.29	$3,463.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,207.33	$64.14	$3,271.47	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$609.40	$118.73	$728.13	$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	$-1,141.62	$3,689.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.91	$4,831.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934120. REASON: AMENDMENT TO RE 2025	$1,141.62	$4,565.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,141.62	$3,423.75
07/10/2024	BILL	GUNTER, CODY R & ARIEL	$4,565.37	$4,565.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,056.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,056.82	$1,056.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,056.82	$2,113.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,056.87	$3,170.46
07/12/2023	BILL	NATOLL, CHRISTOPHER	$4,227.33	$4,227.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.58	$978.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-978.58	$1,957.16
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42468	$-978.62	$2,935.74
07/12/2022	BILL	BHAKTA, DIVIESH SURESH & JYOTI	$3,914.36	$3,914.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.09	$950.09
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15454	$-38.00	$1,900.18
12/21/2021	PAYMENT	SERVIS ONE, INC. CHECK NUM: 10131965	$-950.09	$1,938.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.00	$2,888.27
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.11	$2,850.27
07/14/2021	BILL	BHAKTA, DIVIESH SURESH & JYOTI	$3,800.38	$3,800.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.07	$0.00
11/02/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249517595	$-932.00	$893.07
08/14/2020	PAYMENT	BHAKTA, SURESH S & SUNANDA CHECK NUM: 345	$-1,864.01	$1,825.07
07/15/2020	BILL	BHAKTA, DIVIESH SURESH & JYOTI	$3,689.08	$3,689.08
01/06/2020	PAYMENT	AMERICAN INN CHECK NUM: 4735	$-1,834.50	$0.00
08/07/2019	PAYMENT	AMERICAN INN CHECK NUM: 4722	$-1,834.51	$1,834.50
07/10/2019	BILL	BHAKTA, DIVIESH S & JYOTI	$3,669.01	$3,669.01
02/28/2019	PAYMENT	BHAKTA, DIVIESH S CREDIT: D	$-916.97	$0.00
12/28/2018	PAYMENT	BHAKTA, DIVIESH S CREDIT: D	$-916.97	$916.97
09/28/2018	PAYMENT	BHAKTA, DIVIESH S CREDIT: D	$-916.97	$1,833.94
08/17/2018	PAYMENT	BHAKTA, DIVIESH S & JYOTI CREDIT: D	$-917.01	$2,750.91
07/09/2018	BILL	BHAKTA, DIVIESH S & JYOTI	$3,667.92	$3,667.92
03/02/2018	PAYMENT	BHAKTA, DIVIESH S & JYOTI CHECK NUM: 01012	$-897.09	$0.00
12/29/2017	PAYMENT	BHAKTA, DIVIESH S CREDIT: D	$-897.09	$897.09
08/18/2017	PAYMENT	BHAKTA, DIVIESH S CREDIT: D	$-1,794.20	$1,794.18
07/07/2017	BILL	BHAKTA, DIVIESH S & JYOTI	$3,588.38	$3,588.38
12/22/2016	PAYMENT	BHAKTA, DIVIESH S CREDIT: D	$-1,741.92	$0.00
08/12/2016	PAYMENT	BHAKTA, DIVIESH CREDIT: D	$-1,741.94	$1,741.92
07/08/2016	BILL	BHAKTA, DIVIESH S & JYOTI	$3,483.86	$3,483.86
04/01/2016	PAYMENT	BHAKTA, DIVIESH S CREDIT: D	$-891.58	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.29	$891.58
01/05/2016	PAYMENT	BHAKTA, SURESHBHAI CREDIT: D	$-857.29	$857.29
09/14/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026428	$-857.29	$1,714.58
08/14/2015	PAYMENT	BHAKTA, BHAVESH S CREDIT: D	$-857.29	$2,571.87
07/08/2015	BILL	BHAKTA, BHAVESH S & AMISHA I	$3,429.16	$3,429.16
03/30/2015	PAYMENT	BHAKTA, BRAVESH S CREDIT: D	$-833.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.07	$833.90
12/15/2014	PAYMENT	BHAKTA, BHAVESH S CREDIT: D	$-401.83	$801.83
12/15/2014	PAYMENT	BHAKTA, BHAVESH S CREDIT: D	$-400.00	$1,203.66
09/15/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019902	$-2,363.87	$1,603.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.07	$3,967.53
09/02/2014	INTEREST	Monthly Interest	$5.08	$3,935.46
08/01/2014	INTEREST	Monthly Interest	$5.08	$3,930.38
07/10/2014	BILL	BROOKWOOD DEVELOPMENT LLC	$3,207.33	$3,925.30
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