Tax Account 001-621-028

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Account Summary

Account ID	001-621-028
Account Type	Real Estate
Location	1023 BENTI WAY ELKO CITY
Balance	$3,920.98
Currently Due	$1,306.99

$1,306.99 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,920.98 (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	$5,125.91
Total	$5,125.91
Paid	$1,204.93
Balance	$3,920.98
Due	$1,306.99
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	$1,204.93	$0.00	$1,204.93	$1,204.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,306.99	$0.00	$1,306.99	$0.00	$1,306.99	Pay $1,306.99 Now
3	01/06/2025	01/16/2025	Due	$1,306.99	$0.00	$1,306.99	$0.00	$2,613.98	Pay $2,613.98 Now
4	03/03/2025	03/13/2025	Due	$1,307.00	$0.00	$1,307.00	$0.00	$3,920.98	Pay $3,920.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,678.30	$0.00	$4,678.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,542.11	$0.00	$4,542.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,409.85	$0.00	$4,409.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,280.79	$0.00	$4,280.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,263.06	$0.00	$4,263.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,258.99	$0.00	$4,258.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,134.97	$0.00	$4,134.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,014.53	$0.00	$4,014.53	$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	.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	$-1,204.93	$3,920.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.33	$5,125.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938563. REASON: AMENDMENT TO RE 2025	$1,204.93	$4,818.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,204.93	$3,613.65
07/10/2024	BILL	RIGBY, MARK E	$4,818.58	$4,818.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,169.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,169.57	$1,169.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,169.57	$2,339.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,169.59	$3,508.71
07/12/2023	BILL	RIGBY, MARK E	$4,678.30	$4,678.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.52	$1,135.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,135.52	$2,271.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,135.55	$3,406.56
07/12/2022	BILL	RIGBY, MARK E	$4,542.11	$4,542.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.46	$1,102.46
08/19/2021	PAYMENT	CHICACO TITLE INSURANCE COMPAN CHECK NUM: 1089899	$-1,102.46	$2,204.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.47	$3,307.38
07/14/2021	BILL	RIGBY, MARK E	$4,409.85	$4,409.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,092.57	$1,003.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,092.57	$2,095.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,092.61	$3,188.18
07/15/2020	BILL	RIGBY, MARK E	$4,280.79	$4,280.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,065.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.76	$1,065.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.76	$2,131.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,065.78	$3,197.28
07/10/2019	BILL	RIGBY, MARK E	$4,263.06	$4,263.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,064.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.74	$1,064.74
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,064.74	$2,129.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.77	$3,194.22
07/09/2018	BILL	RIGBY, MARK E	$4,258.99	$4,258.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.74	$1,033.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.74	$2,067.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.75	$3,101.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,033.75	$4,134.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,033.75	$3,101.22
07/07/2017	BILL	RIGBY, MARK E	$4,134.97	$4,134.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.63	$1,003.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.63	$2,007.26
07/29/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505397514	$-1,003.64	$3,010.89
07/08/2016	BILL	MRKULIC, SEFKIJA B	$4,014.53	$4,014.53
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