Tax Account 001-61J-013

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Account Summary

Account ID	001-61J-013
Account Type	Real Estate
Location	2830 COPPER TRL ELKO CITY
Balance	$3,219.44
Currently Due	$1,073.11

$1,073.11 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,219.44 (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	$4,229.17
Total	$4,229.17
Paid	$1,009.73
Balance	$3,219.44
Due	$1,073.11
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	$1,009.73	$0.00	$1,009.73	$1,009.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,073.11	$0.00	$1,073.11	$0.00	$1,073.11	Pay $1,073.11 Now
3	01/06/2025	01/16/2025	Due	$1,073.11	$0.00	$1,073.11	$0.00	$2,146.22	Pay $2,146.22 Now
4	03/03/2025	03/13/2025	Due	$1,073.22	$0.00	$1,073.22	$0.00	$3,219.44	Pay $3,219.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,738.68	$0.00	$3,738.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,461.90	$0.00	$3,461.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,373.04	$0.00	$3,373.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,261.56	$0.00	$3,261.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,302.64	$0.00	$3,302.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,439.45	$0.00	$3,439.45	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,009.73	$3,219.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.54	$4,229.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937541. REASON: AMENDMENT TO RE 2025	$1,009.73	$4,037.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.73	$3,027.90
07/10/2024	BILL	FLETES-PADILLA, JOSEFRANCISCO ET AL	$4,037.63	$4,037.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-934.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-934.66	$934.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-934.66	$1,869.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.70	$2,803.98
07/12/2023	BILL	NARTEH, SAFIATU B & MOSES	$3,738.68	$3,738.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.46	$865.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.46	$1,730.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.52	$2,596.38
07/12/2022	BILL	NARTEH, SAFIATU B & MOSES	$3,461.90	$3,461.90
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37791	$-843.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.26	$843.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.26	$1,686.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.26	$2,529.78
07/14/2021	BILL	SAGEMAN, ERIC LANAKI SR	$3,373.04	$3,373.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.58	$0.00
11/24/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00245981	$-823.98	$789.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.98	$1,613.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.02	$2,437.54
07/15/2020	BILL	SAGEMAN, ERIC LANAKI SR	$3,261.56	$3,261.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.66	$825.66
08/09/2019	PAYMENT	LOANCARE CHECK NUM: 5004138229	$-825.66	$1,651.32
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92046	$-825.66	$2,476.98
07/10/2019	BILL	SAGEMAN, ERIC LANAKI SR	$3,302.64	$3,302.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-859.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.85	$859.85
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351924	$-859.85	$1,719.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.90	$2,579.55
07/09/2018	BILL	SAGEMAN, ERIC LANAKI SR	$3,439.45	$3,439.45