Tax Account 001-621-031

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Account Summary

Account ID	001-621-031
Account Type	Real Estate
Location	1010 BENTI WAY ELKO CITY
Balance	$2,458.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,458.19 (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	$4,823.08
Total	$4,823.08
Paid	$2,364.89
Balance	$2,458.19
Due	$0.00
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	$1,135.81	$0.00	$1,135.81	$1,135.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,229.08	$0.00	$1,229.08	$1,229.08	$0.00
3	01/06/2025	01/16/2025	Due	$1,229.08	$0.00	$1,229.08	$0.00	$1,229.08	Pay $1,229.08 Now
4	03/03/2025	03/13/2025	Due	$1,229.11	$0.00	$1,229.11	$0.00	$2,458.19	Pay $2,458.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,205.61	$0.00	$4,205.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,083.18	$0.00	$4,083.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,964.27	$0.00	$3,964.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,848.18	$0.00	$3,848.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,701.43	$0.00	$3,701.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,593.64	$0.00	$3,593.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,489.01	$0.00	$3,489.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,850.61	$0.00	$2,850.61	$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 -	$-1,229.08	$2,458.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,135.81	$3,687.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.19	$4,823.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931923. REASON: AMENDMENT TO RE 2025	$1,135.81	$4,541.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,135.81	$3,406.08
07/10/2024	BILL	DOLAN, JANIS KAY & MICHAEL ANTHONY SR	$4,541.89	$4,541.89
03/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54253	$-1,051.39	$0.00
12/29/2023	PAYMENT	CARLO, BOLORMAA CARD	$-1,051.39	$1,051.39
09/29/2023	PAYMENT	BOLORMAA, CARLO CARD	$-1,051.39	$2,102.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,051.44	$3,154.17
07/12/2023	BILL	DEL CARLO, WILLIAM A	$4,205.61	$4,205.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.78	$1,020.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.78	$2,041.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.84	$3,062.34
07/12/2022	BILL	DEL CARLO, WILLIAM A	$4,083.18	$4,083.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.06	$991.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.06	$1,982.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.09	$2,973.18
07/14/2021	BILL	DEL CARLO, WILLIAM A	$3,964.27	$3,964.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-961.59	$963.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-961.59	$1,924.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-961.60	$2,886.58
07/15/2020	BILL	DEL CARLO, WILLIAM A	$3,848.18	$3,848.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-925.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.35	$925.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.35	$1,850.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-925.38	$2,776.05
07/10/2019	BILL	DEL CARLO, WILLIAM A	$3,701.43	$3,701.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-898.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.40	$898.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.40	$1,796.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-898.44	$2,695.20
07/09/2018	BILL	DEL CARLO, WILLIAM A	$3,593.64	$3,593.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.25	$872.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.25	$1,744.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.26	$2,616.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$872.26	$3,489.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-872.26	$2,616.75
07/07/2017	BILL	DEL CARLO, WILLIAM A	$3,489.01	$3,489.01
03/01/2017	PAYMENT	RELIANT TITLE CO CHECK NUM: 009748	$-712.65	$0.00
12/30/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1641	$-712.65	$712.65
10/06/2016	PAYMENT	ENVER MRKULIC SOLE PROP ET AL CHECK NUM: 1594	$-712.65	$1,425.30
07/22/2016	PAYMENT	ENVER MRKULIC SOLE PROP DBA VE CHECK NUM: 1576	$-712.66	$2,137.95
07/08/2016	BILL	MRKULIC, SEFKIJA B	$2,850.61	$2,850.61
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