Tax Account 001-66B-032

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Account Summary

Account ID	001-66B-032
Account Type	Real Estate
Location	1365 ARROYO SECO CIR ELKO CITY
Balance	$862.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $862.54 (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	$3,385.53
Total	$3,385.53
Paid	$2,522.99
Balance	$862.54
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	$797.93	$0.00	$797.93	$797.93	$0.00
2	10/07/2024	10/17/2024	Paid	$862.53	$0.00	$862.53	$862.53	$0.00
3	01/06/2025	01/16/2025	Paid	$862.53	$0.00	$862.53	$862.53	$0.00
4	03/03/2025	03/13/2025	Due	$862.54	$0.00	$862.54	$0.00	$862.54	Pay $862.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,954.41	$0.00	$2,954.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,735.70	$0.00	$2,735.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,656.06	$0.00	$2,656.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,578.09	$0.00	$2,578.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,610.36	$0.00	$2,610.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,606.34	$0.00	$2,606.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,530.49	$0.00	$2,530.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,456.79	$0.00	$2,456.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,413.23	$0.00	$2,413.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,309.55	$0.00	$2,309.55	$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	1.49	.49	.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
10/17/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 311565	$-862.53	$862.54
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.53	$1,725.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-797.93	$2,587.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.95	$3,385.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935406. REASON: AMENDMENT TO RE 2025	$797.93	$3,190.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-797.93	$2,392.65
07/10/2024	BILL	BOSWELL, BRIAN	$3,190.58	$3,190.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-738.59	$738.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-738.59	$1,477.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.64	$2,215.77
07/12/2023	BILL	BOSWELL, BRIAN	$2,954.41	$2,954.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.91	$683.91
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42893	$-683.91	$1,367.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.97	$2,051.73
07/12/2022	BILL	HICKS, BRADLEY WAYNE TR ET AL	$2,735.70	$2,735.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.01	$664.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.01	$1,328.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.03	$1,992.03
07/14/2021	BILL	HICKS, BRADLEY WAYNE TR ET AL	$2,656.06	$2,656.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.53	$620.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.53	$1,272.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.57	$1,925.52
07/15/2020	BILL	HICKS, BRADLEY WAYNE TR ET AL	$2,578.09	$2,578.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.59	$652.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.59	$1,305.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-652.59	$1,957.77
07/10/2019	BILL	HICKS, BRADLEY WAYNE TR ET AL	$2,610.36	$2,610.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-651.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.57	$651.57
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-651.57	$1,303.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.63	$1,954.71
07/09/2018	BILL	HICKS, BRAD	$2,606.34	$2,606.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.62	$632.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.62	$1,265.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.63	$1,897.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$632.63	$2,530.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-632.63	$1,897.86
07/07/2017	BILL	HICKS, BRAD	$2,530.49	$2,530.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.19	$614.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.19	$1,228.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.22	$1,842.57
07/08/2016	BILL	HICKS, BRAD	$2,456.79	$2,456.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.30	$603.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.30	$1,206.60
07/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025442	$-603.33	$1,809.90
07/08/2015	BILL	STOCKS, CHRISTOPHER BLAKE ETAL	$2,413.23	$2,413.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-577.38	$577.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.38	$1,154.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.41	$1,732.14
07/10/2014	BILL	STOCKS, CHRISTOPHER BLAKE ETAL	$2,309.55	$2,309.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.32	$560.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.32	$1,120.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.35	$1,680.96
07/16/2013	BILL	STOCKS, CHRISTOPHER BLAKE ETAL	$2,241.31	$2,241.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.96	$531.96
08/28/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131830	$-1,063.94	$1,063.92
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$2,127.86	$2,127.86