Tax Account 001-621-027

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Account Summary

Account ID	001-621-027
Account Type	Real Estate
Location	1015 BENTI WAY ELKO CITY
Balance	$2,739.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,739.10 (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	$5,376.45
Total	$5,376.45
Paid	$2,637.35
Balance	$2,739.10
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	$1,267.81	$0.00	$1,267.81	$1,267.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,369.54	$0.00	$1,369.54	$1,369.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,369.54	$0.00	$1,369.54	$0.00	$1,369.54	Pay $1,369.54 Now
4	03/03/2025	03/13/2025	Due	$1,369.56	$0.00	$1,369.56	$0.00	$2,739.10	Pay $2,739.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,922.50	$0.00	$4,922.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,558.03	$0.00	$4,558.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,436.97	$0.00	$4,436.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,273.76	$0.00	$4,273.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,279.95	$0.00	$4,279.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,280.63	$0.00	$4,280.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,201.56	$0.00	$4,201.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,031.31	$0.00	$4,031.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$609.40	$12.18	$621.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$48.83	$659.23	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,308.02	$2,739.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-1,329.33	$4,047.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.35	$5,376.45
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 940830. REASON: AMENDMENT TO RE 2025	$1,329.33	$5,070.10
08/16/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,329.33	$3,740.77
08/16/2024	AMENDMENT	APPLY 3% CAP	$-246.02	$5,070.10
08/16/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933590. REASON: APPLY 3% CAP	$1,329.33	$5,316.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,329.33	$3,986.79
07/10/2024	BILL	BHAKTA, SURESHBHAI S & SUNANDA S TR	$5,316.12	$5,316.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,230.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,230.62	$1,230.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,230.62	$2,461.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,230.64	$3,691.86
07/12/2023	BILL	BHAKTA, SURESHBHAI S ET AL	$4,922.50	$4,922.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.50	$1,139.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.50	$2,279.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.53	$3,418.50
07/12/2022	BILL	BHAKTA, SURESHBHAI S ET AL	$4,558.03	$4,558.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.24	$1,109.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.24	$2,218.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.25	$3,327.72
07/14/2021	BILL	BHAKTA, SURESHBHAI S ET AL	$4,436.97	$4,436.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,001.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,090.79	$1,001.37
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005632	$-1,090.79	$2,092.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,090.81	$3,182.95
07/15/2020	BILL	BHAKTA, SURESHBHAI S ET AL	$4,273.76	$4,273.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,069.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,069.98	$1,069.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,069.98	$2,139.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,070.01	$3,209.94
07/10/2019	BILL	SIMKHADA, KESHAB	$4,279.95	$4,279.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,070.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,070.15	$1,070.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,070.15	$2,140.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,070.18	$3,210.45
07/09/2018	BILL	SIMKHADA, KESHAB	$4,280.63	$4,280.63
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,050.39	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,050.39	$1,050.39
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,050.39	$2,100.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,050.39	$3,151.17
07/07/2017	BILL	SIMKHADA, KESHAB	$4,201.56	$4,201.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,007.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,007.82	$1,007.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,007.82	$2,015.64
08/10/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015457326	$-1,007.85	$3,023.46
07/08/2016	BILL	SIMKHADA, KESHAB	$4,031.31	$4,031.31
03/10/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1496	$-152.35	$0.00
01/08/2016	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1033	$-152.35	$152.35
10/21/2015	PAYMENT	BOBBY'S PLUMBING CHECK NUM: 1018	$-158.44	$304.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.09	$463.14
09/17/2015	PAYMENT	MRKULIC, ENVER DBA ET AL CHECK NUM: 1483	$-6.09	$457.05
08/31/2015	PAYMENT	MRKULIC, ENVER SOLE PROP ET AL CHECK NUM: 1478	$-152.35	$463.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.09	$615.49
07/08/2015	BILL	MRKULIC, SEFKIJA B	$609.40	$609.40
02/18/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: WF INTERNET NUM: 505394557	$-659.23	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.47	$659.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.26	$631.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$616.50
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$610.40	$610.40