Tax Account 001-621-007

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Owners

NGUYEN, LOI THI
954 BENTI WAY
ELKO, NV 89801-3411

809299

Account Summary

Account ID	001-621-007
Account Type	Real Estate
Location	954 BENTI WAY ELKO CITY
Balance	$3,601.35
Currently Due	$1,200.45

$1,200.45 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,601.35 (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	$4,708.57
Total	$4,708.57
Paid	$1,107.22
Balance	$3,601.35
Due	$1,200.45
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	$1,107.22	$0.00	$1,107.22	$1,107.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,200.45	$0.00	$1,200.45	$0.00	$1,200.45	Pay $1,200.45 Now
3	01/06/2025	01/16/2025	Due	$1,200.45	$0.00	$1,200.45	$0.00	$2,400.90	Pay $2,400.90 Now
4	03/03/2025	03/13/2025	Due	$1,200.45	$0.00	$1,200.45	$0.00	$3,601.35	Pay $3,601.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,298.80	$0.00	$4,298.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,173.66	$0.00	$4,173.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,062.18	$0.00	$4,062.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,913.86	$0.00	$3,913.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$610.39	$0.00	$610.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$610.37	$0.00	$610.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.40	$0.00	$609.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$0.00	$610.40	$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	$-1,107.22	$3,601.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.89	$4,708.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933588. REASON: AMENDMENT TO RE 2025	$1,107.22	$4,427.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,107.22	$3,320.46
07/10/2024	BILL	NGUYEN, LOI THI	$4,427.68	$4,427.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-918.26	$0.00
02/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,126.84	$918.26
02/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,126.84	$2,045.10
02/02/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,126.86	$3,171.94
02/02/2024	AMENDMENT	LOW CAP	$-208.58	$4,298.80
02/02/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815020. REASON: LOW CAP	$1,126.86	$4,507.38
02/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847422. REASON: LOW CAP	$1,126.84	$3,380.52
02/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878557. REASON: LOW CAP	$1,126.84	$2,253.68
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,126.84	$1,126.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,126.84	$2,253.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,126.86	$3,380.52
07/12/2023	BILL	NGUYEN, LOI THI	$4,507.38	$4,507.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.37	$1,043.40
08/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42761	$-1,043.43	$2,086.77
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,043.46	$3,130.20
07/12/2022	BILL	CASAPIA, HECTOR E ET AL	$4,173.66	$4,173.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.54	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34188	$-1,015.54	$1,015.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.54	$2,031.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.56	$3,046.62
07/14/2021	BILL	ROBINSON, MICHELE SUSAN	$4,062.18	$4,062.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-996.74	$923.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-996.74	$1,920.35
08/03/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 133929	$-996.77	$2,917.09
07/15/2020	BILL	ROBINSON, MICHELE SUSAN	$3,913.86	$3,913.86
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16995	$-152.60	$0.00
01/06/2020	PAYMENT	BRAEMAR CONSTRUCTION CHECK NUM: VELOCITY PYMT	$-152.60	$152.60
10/07/2019	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 1561	$-152.60	$305.20
08/22/2019	PAYMENT	BRAEMAR CHECK NUM: 1340	$-152.60	$457.80
07/10/2019	BILL	DDS PROPERTIES LLC	$610.40	$610.40
02/26/2019	PAYMENT	DDS PROPERTIES, LLC CHECK NUM: 2267	$-152.59	$0.00
01/04/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459426201	$-152.59	$152.59
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001547	$-152.59	$305.18
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1512	$-152.62	$457.77
07/09/2018	BILL	ARTISAN EAST LLC	$610.39	$610.39
03/01/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001367	$-152.60	$0.00
01/02/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1326	$-152.60	$152.60
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1246	$-152.60	$305.20
08/17/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1198	$-152.60	$457.80
07/07/2017	BILL	ARTISAN EAST LLC	$610.40	$610.40
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001083	$-152.59	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-152.59	$152.59
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-152.59	$305.18
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-152.60	$457.77
07/08/2016	BILL	ARTISAN EAST LLC	$610.37	$610.37
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-152.35	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-152.35	$152.35
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-152.35	$304.70
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-152.35	$457.05
07/08/2015	BILL	ARTISAN EAST LLC	$609.40	$609.40
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-152.60	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-152.60	$152.60
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-152.60	$305.20
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-152.60	$457.80
07/10/2014	BILL	ARTISAN EAST LLC	$610.40	$610.40