Tax Account 001-61I-092

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Account Summary

Account ID	001-61I-092
Account Type	Real Estate
Location	3723 BRADEN WAY ELKO CITY
Balance	$4,593.04
Currently Due	$2,274.76

$2,274.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,593.04 (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	$4,550.13
Total	$4,593.04
Paid	$0.00
Balance	$4,593.04
Due	$2,274.76
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	Past due	$1,072.71	$42.91	$1,072.71	$0.00	$1,115.62	Pay $1,115.62 Now
2	10/07/2024	10/17/2024	Due	$1,159.14	$0.00	$1,159.14	$0.00	$2,274.76	Pay $2,274.76 Now
3	01/06/2025	01/16/2025	Due	$1,159.14	$0.00	$1,159.14	$0.00	$3,433.90	Pay $3,433.90 Now
4	03/03/2025	03/13/2025	Due	$1,159.14	$0.00	$1,159.14	$0.00	$4,593.04	Pay $4,593.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,971.96	$139.02	$4,110.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,856.35	$0.00	$3,856.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,347.70	$0.00	$3,347.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,249.58	$0.00	$3,249.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,241.42	$0.00	$3,241.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,243.01	$0.00	$3,243.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,188.42	$0.00	$3,188.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,976.53	$0.00	$2,976.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,939.69	$0.00	$2,939.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,879.43	$0.00	$2,879.43	$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	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.58	$4,593.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.91	$4,332.46
07/10/2024	BILL	AUGUST PROPERTIES LLC	$4,289.55	$4,289.55
04/04/2024	PAYMENT	BUTLER, JEFFREY CHECK 1222	$-2,124.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.30	$2,124.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.72	$2,025.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-992.98	$1,985.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.02	$2,978.94
07/12/2023	BILL	HERNANDEZ, RAFAEL JR ET AL	$3,971.96	$3,971.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.08	$964.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.08	$1,928.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-964.11	$2,892.24
07/12/2022	BILL	HERNANDEZ, RAFAEL JR ET AL	$3,856.35	$3,856.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.92	$836.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.92	$1,673.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.94	$2,510.76
07/14/2021	BILL	HERNANDEZ, RAFAEL JR ET AL	$3,347.70	$3,347.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.87	$786.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.87	$1,607.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.89	$2,428.69
07/15/2020	BILL	HERNANDEZ, RAFAEL JR ET AL	$3,249.58	$3,249.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.35	$810.35
09/19/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1495161	$-810.35	$1,620.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-810.37	$2,431.05
07/10/2019	BILL	HERNANDEZ, RAFAEL JR ET AL	$3,241.42	$3,241.42
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7184	$-810.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.74	$810.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.74	$1,621.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-810.79	$2,432.22
07/09/2018	BILL	ZACARIAS, PEDRO ET AL	$3,243.01	$3,243.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.10	$797.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.10	$1,594.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-797.12	$2,391.30
07/07/2017	BILL	ZACARIAS, PEDRO ET AL	$3,188.42	$3,188.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.13	$0.00
12/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036567	$-744.13	$744.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.13	$1,488.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.14	$2,232.39
07/08/2016	BILL	PACHECO, NICHOLAS F	$2,976.53	$2,976.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.92	$734.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.92	$1,469.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.93	$2,204.76
07/08/2015	BILL	PACHECO, NICHOLAS F	$2,939.69	$2,939.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.85	$719.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.85	$1,439.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.88	$2,159.55
07/10/2014	BILL	PACHECO, NICHOLAS	$2,879.43	$2,879.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
12/12/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015568	$-478.38	$152.35
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