Tax Account 001-66B-033

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Account Summary

Account ID	001-66B-033
Account Type	Real Estate
Location	1367 ARROYO SECO CIR ELKO CITY
Balance	$2,374.49
Currently Due	$791.49

$791.49 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,374.49 (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	$3,102.69
Total	$3,102.69
Paid	$728.20
Balance	$2,374.49
Due	$791.49
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	$728.20	$0.00	$728.20	$728.20	$0.00
2	10/07/2024	10/17/2024	Due	$791.49	$0.00	$791.49	$0.00	$791.49	Pay $791.49 Now
3	01/06/2025	01/16/2025	Due	$791.49	$0.00	$791.49	$0.00	$1,582.98	Pay $1,582.98 Now
4	03/03/2025	03/13/2025	Due	$791.51	$0.00	$791.51	$0.00	$2,374.49	Pay $2,374.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,763.20	$0.00	$2,763.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,682.81	$0.00	$2,682.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,604.70	$0.00	$2,604.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,528.22	$0.00	$2,528.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,562.96	$0.00	$2,562.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,557.03	$0.00	$2,557.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,482.58	$0.00	$2,482.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,410.27	$0.00	$2,410.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,367.72	$0.00	$2,367.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,261.06	$0.00	$2,261.06	$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	$-728.20	$2,374.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.03	$3,102.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934140. REASON: AMENDMENT TO RE 2025	$728.20	$2,911.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-728.20	$2,183.46
07/31/2024	AMENDMENT	LOW CAP	$-138.06	$2,911.66
07/10/2024	BILL	LEEDY, JAMES & SUE	$3,049.72	$3,049.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-690.79	$690.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-690.79	$1,381.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.83	$2,072.37
07/12/2023	BILL	GRISWOLD, JESSE MASAO ET AL	$2,763.20	$2,763.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.69	$670.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.69	$1,341.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-670.74	$2,012.07
07/12/2022	BILL	GRISWOLD, JESSE MASAO ET AL	$2,682.81	$2,682.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.17	$651.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.17	$1,302.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.19	$1,953.51
07/14/2021	BILL	GRISWOLD, JESSE MASAO ET AL	$2,604.70	$2,604.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.11	$610.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.11	$1,249.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-639.13	$1,889.09
07/15/2020	BILL	GRISWOLD, JESSE MASAO ET AL	$2,528.22	$2,528.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-640.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.74	$640.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.74	$1,281.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-640.74	$1,922.22
07/10/2019	BILL	MOYO, PAMELA	$2,562.96	$2,562.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.25	$639.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.25	$1,278.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.28	$1,917.75
07/09/2018	BILL	MOYO, PAMELA	$2,557.03	$2,557.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.64	$620.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.64	$1,241.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.66	$1,861.92
07/07/2017	BILL	MOYO, PAMELA	$2,482.58	$2,482.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.56	$602.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.56	$1,205.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-602.59	$1,807.68
07/08/2016	BILL	MOYO, PAMELA	$2,410.27	$2,410.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-591.93	$591.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.93	$1,183.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.93	$1,775.79
07/08/2015	BILL	MOYO, PAMELA	$2,367.72	$2,367.72
02/23/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11022239	$-565.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.26	$565.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.26	$1,130.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.28	$1,695.78
07/10/2014	BILL	ZOLLINGER, RICHARD ET AL	$2,261.06	$2,261.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.55	$548.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.55	$1,097.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.58	$1,645.65
07/16/2013	BILL	ZOLLINGER, RICHARD ET AL	$2,194.23	$2,194.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.71	$0.00
01/15/2013	PAYMENT	ROUND POINT MORTGAGE CHECK NUM: 112506	$-536.71	$536.71
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132575	$-1,094.92	$1,073.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.47	$2,168.34
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$2,146.87	$2,146.87