Tax Account 001-631-005

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Account Summary

Account ID	001-631-005
Account Type	Real Estate
Location	1718 CLARKSON DR ELKO CITY
Balance	$1,410.93
Currently Due	$470.31

$470.31 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,410.93 (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	$1,881.72
Total	$1,881.72
Paid	$470.79
Balance	$1,410.93
Due	$470.31
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	$470.79	$0.00	$470.79	$470.79	$0.00
2	10/07/2024	10/17/2024	Due	$470.31	$0.00	$470.31	$0.00	$470.31	Pay $470.31 Now
3	01/06/2025	01/16/2025	Due	$470.31	$0.00	$470.31	$0.00	$940.62	Pay $940.62 Now
4	03/03/2025	03/13/2025	Due	$470.31	$0.00	$470.31	$0.00	$1,410.93	Pay $1,410.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.71	$0.00	$1,752.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,623.04	$0.00	$1,623.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,559.88	$0.00	$1,559.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,506.95	$233.04	$1,739.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,454.34	$218.15	$1,672.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,436.12	$100.52	$1,536.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,401.16	$14.01	$1,415.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,383.83	$0.00	$1,383.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,359.18	$47.57	$1,406.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,364.77	$0.00	$1,364.77	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.79	$1,410.93
07/10/2024	BILL	TWIN BROTHERS ACQUISITIONS LLC	$1,881.72	$1,881.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.17	$438.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.17	$876.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.20	$1,314.51
07/12/2023	BILL	JENSEN, GUY MARVIN	$1,752.71	$1,752.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.75	$405.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.75	$811.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-405.79	$1,217.25
07/12/2022	BILL	JENSEN, GUY MARVIN	$1,623.04	$1,623.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$389.97
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33137	$-389.97	$779.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$1,169.91
07/14/2021	BILL	ARANGUENA, BRADLEE N	$1,559.88	$1,559.88
05/18/2021	PAYMENT	BRADLEE ARANGUENA CHECK NUM: ACH	$-7.00	$0.00
05/18/2021	PAYMENT	BRADLEE ARANGUENA CHECK NUM: ACH	$-1,732.99	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,739.99
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$105.49	$1,732.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$67.81	$1,627.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.67	$1,559.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.07	$1,522.02
07/15/2020	BILL	ARANGUENA, BRADLEE N	$1,506.95	$1,506.95
04/20/2020	PAYMENT	BRADLEE ARANGUENA CHECK NUM: ACH	$-465.38	$0.00
04/20/2020	PAYMENT	BRADLEE ARANGUENA CHECK NUM: ACH	$-429.03	$465.38
04/20/2020	PAYMENT	BRADLEE ARANGUENA CHECK NUM: ACH	$-399.94	$894.41
04/20/2020	PAYMENT	BRADLEE ARANGUENA CHECK NUM: ACH	$-378.14	$1,294.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$101.80	$1,672.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,570.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.45	$1,570.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.36	$1,505.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.54	$1,468.88
07/10/2019	BILL	ARANGUENA, BRADLEE N	$1,454.34	$1,454.34
04/05/2019	PAYMENT	ARANGUENA, BRADLEE CREDIT: D BANK: OP INTERNET NUM: 136102	$-768.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.90	$768.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.36	$732.40
12/03/2018	PAYMENT	ARANGUENA, BRADLEE CREDIT: D BANK: OP INTERNET NUM: 553414	$-768.34	$718.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.90	$1,486.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.36	$1,450.48
07/09/2018	BILL	ARANGUENA, BRADLEE N	$1,436.12	$1,436.12
03/12/2018	PAYMENT	ARANGUENA, BRADLEE CREDIT: D BANK: OP INTERNET NUM: 125619	$-336.28	$0.00
10/02/2017	PAYMENT	ARANGUENA, BRADLEE NOEL CREDIT: D BANK: OP INTERNET NUM: 878221	$-714.59	$336.28
10/02/2017	PAYMENT	ARANGUENA, BRADLEE NOEL CREDIT: D BANK: OP INTERNET NUM: 877992	$-364.30	$1,050.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.01	$1,415.17
07/07/2017	BILL	ARANGUENA, BRADLEE N	$1,401.16	$1,401.16
08/08/2016	PAYMENT	ARANGUENA, BRADLEE CREDIT: D BANK: OP INTERNET NUM: 083396	$-1,383.83	$0.00
07/08/2016	BILL	ARANGUENA, BRADLEE N	$1,383.83	$1,383.83
04/26/2016	PAYMENT	ARANGUENA, BRADLEE CREDIT: D NUM: OPVISA 149849	$-727.15	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.98	$727.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.59	$693.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.79	$679.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.81	$1,019.37
07/08/2015	BILL	ARANGUENA, BRADLEE N	$1,359.18	$1,359.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-341.19	$341.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.19	$682.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.20	$1,023.57
07/10/2014	BILL	ARANGUENA, BRADLEE N	$1,364.77	$1,364.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$336.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.48	$672.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.50	$1,009.44
07/16/2013	BILL	ARANGUENA, BRADLEE N	$1,345.94	$1,345.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.01	$339.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.01	$678.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.01	$1,017.03
07/10/2012	BILL	ARANGUENA, BRADLEE N	$1,356.04	$1,356.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$337.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$674.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.32	$1,011.93
07/14/2011	BILL	ARANGUENA, BRADLEE N	$1,349.25	$1,349.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.56	$338.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.56	$677.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.56	$1,015.68
07/14/2010	BILL	ARANGUENA, BRADLEE N	$1,354.24	$1,354.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.27	$351.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.27	$702.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.30	$1,053.81
07/21/2009	BILL	ARANGUENA, BRADLEE N	$1,405.11	$1,405.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$345.19	$345.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.19	$345.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.19	$690.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.21	$1,035.57
07/14/2008	BILL	ARANGUENA, BRADLEE N	$1,380.78	$1,380.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.62	$365.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.62	$731.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.63	$1,096.86
07/13/2007	BILL	ARANGUENA, BRADLEE N	$1,462.49	$1,462.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.82	$358.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.86	$717.66
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24294	$-358.86	$1,076.52
07/19/2006	BILL	ARANGUENA, BRADLEE N	$1,435.38	$1,435.38
12/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 21851	$-671.98	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-335.99	$671.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-336.02	$1,007.97
07/21/2005	BILL	HEATH, RICHARD R & ELIZABETH	$1,343.99	$1,343.99
03/04/2005	PAYMENT	@	$-325.65	$0.00
12/29/2004	PAYMENT	@	$-325.65	$325.65
10/14/2004	PAYMENT	@	$-325.65	$651.30
08/24/2004	PAYMENT	@	$-325.68	$976.95
07/01/2004	BILL	HEATH, RICHARD R & ELI @	$1,302.63	$1,302.63
03/10/2004	PAYMENT	@	$-339.01	$0.00
01/09/2004	PAYMENT	@	$-339.01	$339.01
09/15/2003	PAYMENT	@	$-339.01	$678.02
08/06/2003	PAYMENT	@	$-339.03	$1,017.03
07/01/2003	BILL	HEATH, RICHARD R & ELI @	$1,356.06	$1,356.06