Tax Account 001-621-008

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Account Summary

Account ID	001-621-008
Account Type	Real Estate
Location	946 BENTI WAY ELKO CITY
Balance	$1,084.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,084.60 (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	$4,258.20
Total	$4,258.20
Paid	$3,173.60
Balance	$1,084.60
Due	$0.00
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	$1,004.40	$0.00	$1,004.40	$1,004.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.60	$0.00	$1,084.60	$1,084.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,084.60	$0.00	$1,084.60	$1,084.60	$0.00
4	03/03/2025	03/13/2025	Due	$1,084.60	$0.00	$1,084.60	$0.00	$1,084.60	Pay $1,084.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,899.60	$0.00	$3,899.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,610.90	$0.00	$3,610.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,517.13	$0.00	$3,517.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$610.69	$0.00	$610.69	$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	1.49	.49	.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
10/08/2024	PAYMENT	AMROCK LLC - NEVADA CHECK 369173	$-1,084.60	$1,084.60
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,084.60	$2,169.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,004.40	$3,253.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.68	$4,258.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937546. REASON: AMENDMENT TO RE 2025	$1,004.40	$4,016.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,004.40	$3,012.12
07/10/2024	BILL	YUBETA, ANDREW & SHERILL C	$4,016.52	$4,016.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-974.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-974.89	$974.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-974.89	$1,949.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-974.93	$2,924.67
07/12/2023	BILL	VALVERDE, BARBARA TAHARA ET AL	$3,899.60	$3,899.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.71	$902.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.71	$1,805.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-902.77	$2,708.13
07/12/2022	BILL	VALVERDE, BARBARA TAHARA ET AL	$3,610.90	$3,610.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.28	$879.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.28	$1,758.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-879.29	$2,637.84
07/14/2021	BILL	VALVERDE, BARBARA TAHARA ET AL	$3,517.13	$3,517.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.67	$152.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.67	$305.34
08/12/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 135403	$-152.68	$458.01
07/15/2020	BILL	VALVERDE, BARBARA TAHARA ET AL	$610.69	$610.69
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