Tax Account 001-660-115

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Account Summary

Account ID	001-660-115
Account Type	Real Estate
Location	2945 SAGECREST DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,857.28
Total	$4,857.28
Paid	$4,857.28
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$1,142.22	$0.00	$1,142.22	$1,142.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,238.35	$0.00	$1,238.35	$1,238.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,238.35	$0.00	$1,238.35	$1,238.35	$0.00
4	03/03/2025	03/13/2025	Paid	$1,238.36	$0.00	$1,238.36	$1,238.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,434.66	$0.00	$4,434.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,305.56	$0.00	$4,305.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,180.18	$0.00	$4,180.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$667.80	$0.00	$667.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$346.83	$0.00	$346.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$346.12	$0.00	$346.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$346.30	$3.46	$349.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$338.65	$0.00	$338.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$337.68	$0.00	$337.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$640.87	$0.00	$640.87	$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	1.98	.00	.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
11/12/2024	PAYMENT	SALDANA, FRANCISCO M & MARIA ARACELI M CHECK 4918	$-289.66	$0.00
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57332 ORIG: CHECK	$-3,425.40	$289.66
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57333 ORIG: CHECK	$-1,142.22	$3,715.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.66	$4,857.28
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57333 VOIDED PAYMENT: 940416. REASON: AMENDMENT TO RE 2025	$1,142.22	$4,567.62
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57332 VOIDED PAYMENT: 940692. REASON: AMENDMENT TO RE 2025	$3,425.40	$3,425.40
08/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57332	$-3,425.40	$0.00
08/16/2024	PAYMENT	STEWART TITLE CO CHECK 57333	$-1,142.22	$3,425.40
07/10/2024	BILL	SMITH, STEVEN G & BROOKE M TR	$4,567.62	$4,567.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,108.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,108.66	$1,108.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,108.66	$2,217.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,108.68	$3,325.98
07/12/2023	BILL	SMITH, STEVEN G & BROOKE M TR	$4,434.66	$4,434.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,076.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,076.38	$1,076.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,076.38	$2,152.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,076.42	$3,229.14
07/12/2022	BILL	SMITH, STEVEN & BROOKE	$4,305.56	$4,305.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.04	$1,045.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.04	$2,090.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.06	$3,135.12
07/14/2021	BILL	SMITH, STEVEN & BROOKE	$4,180.18	$4,180.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.12	$169.43
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23385	$-166.12	$335.55
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-166.13	$501.67
07/15/2020	BILL	SMITH, STEVEN & BROOKE	$667.80	$667.80
02/14/2020	PAYMENT	LEONARD & SUSAN CHECK NUM: ACH	$-86.70	$0.00
12/23/2019	PAYMENT	LEONARD & SUSAN CHECK BANK: WF INTERNET NUM: 019122310019442	$-86.70	$86.70
09/23/2019	PAYMENT	LEONARD & SUSAN CHECK BANK: WF INTERNET NUM: 019092310018079	$-86.70	$173.40
08/02/2019	PAYMENT	LEONARD & SUSAN CHECK BANK: WF INTERNET NUM: 019080210037102	$-86.73	$260.10
07/10/2019	BILL	HOWE, LEONARD & SUSAN	$346.83	$346.83
03/01/2019	PAYMENT	HOWE, SUSAN D CHECK NUM: 0000006013	$-86.52	$0.00
01/03/2019	PAYMENT	HOWE, SUSAN D CHECK NUM: 0000006012	$-86.52	$86.52
09/28/2018	PAYMENT	HOWE, SUSAN CHECK NUM: 0000006011	$-86.52	$173.04
08/17/2018	PAYMENT	HOWE, SUSAN D CHECK NUM: 6010	$-86.56	$259.56
07/09/2018	BILL	HOWE, LEONARD & SUSAN	$346.12	$346.12
03/02/2018	PAYMENT	HOWE, SUSAN D CHECK NUM: 0000005005	$-86.57	$0.00
12/04/2017	PAYMENT	HOWE, SUSAN CHECK NUM: 0000005003	$-86.57	$86.57
10/05/2017	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 017100503066413	$-86.57	$173.14
09/28/2017	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 017092803053293	$-3.46	$259.71
09/13/2017	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 017091303046881	$-86.59	$263.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.46	$349.76
07/07/2017	BILL	HOWE, LEONARD & SUSAN	$346.30	$346.30
07/28/2016	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 016072803045660	$-338.65	$0.00
07/08/2016	BILL	HOWE, LEONARD & SUSAN	$338.65	$338.65
03/03/2016	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 016030303062212	$-84.42	$0.00
12/09/2015	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 015120903050784	$-84.42	$84.42
09/22/2015	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 015092103046250	$-84.42	$168.84
08/12/2015	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 015081203047224	$-84.42	$253.26
07/08/2015	BILL	HOWE, LEONARD & SUSAN	$337.68	$337.68
01/28/2015	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 015012803054615	$-160.21	$0.00
01/05/2015	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 015010503114348	$-160.21	$160.21
09/30/2014	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 014093003095739	$-160.21	$320.42
08/29/2014	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 014082903130861	$-160.24	$480.63
07/10/2014	BILL	HOWE, LEONARD & SUSAN	$640.87	$640.87
12/17/2013	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 013121703074871	$-159.96	$0.00
09/27/2013	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 013092703073667	$-79.98	$159.96
08/06/2013	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 013080603093176	$-80.01	$239.94
07/16/2013	BILL	HOWE, LEONARD & SUSAN	$319.95	$319.95
08/14/2012	PAYMENT	SUSAN D HOWE CHECK BANK: WF INTERNET NUM: 012081403063056	$-319.95	$0.00
07/10/2012	BILL	HOWE, LEONARD & SUSAN	$319.95	$319.95
08/04/2011	PAYMENT	S D HOWE CHECK BANK: WF INTERNET NUM: 011080403038527	$-319.95	$0.00
07/14/2011	BILL	HOWE, LEONARD & SUSAN	$319.95	$319.95
01/28/2011	PAYMENT	HOWE, LEONARD & SUSAN CHECK NUM: 2848	$-346.98	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.46	$346.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.03	$332.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$324.49
07/14/2010	BILL	HOWE, LEONARD & SUSAN	$321.28	$321.28