Tax Account 001-66B-039

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Account Summary

Account ID	001-66B-039
Account Type	Real Estate
Location	1379 ARROYO SECO CIR ELKO CITY
Balance	$2,737.78
Currently Due	$912.57

$912.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,737.78 (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	$3,595.08
Total	$3,595.08
Paid	$857.30
Balance	$2,737.78
Due	$912.57
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	$857.30	$0.00	$857.30	$857.30	$0.00
2	10/07/2024	10/17/2024	Due	$912.57	$0.00	$912.57	$0.00	$912.57	Pay $912.57 Now
3	01/06/2025	01/16/2025	Due	$912.57	$0.00	$912.57	$0.00	$1,825.14	Pay $1,825.14 Now
4	03/03/2025	03/13/2025	Due	$912.64	$0.00	$912.64	$0.00	$2,737.78	Pay $2,737.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,174.34	$0.00	$3,174.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,939.36	$0.00	$2,939.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,722.58	$0.00	$2,722.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,577.63	$0.00	$2,577.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,502.30	$0.00	$2,502.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,505.04	$0.00	$2,505.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,461.00	$0.00	$2,461.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,483.78	$0.00	$2,483.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,448.09	$0.00	$2,448.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,355.35	$0.00	$2,355.35	$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	$-857.30	$2,737.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.93	$3,595.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935721. REASON: AMENDMENT TO RE 2025	$857.30	$3,428.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-857.30	$2,570.85
07/10/2024	BILL	BRENNAN, SHAY B ET AL	$3,428.15	$3,428.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-793.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-793.58	$793.58
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 282488	$-793.58	$1,587.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.60	$2,380.74
07/12/2023	BILL	ROEPCKE, FAY	$3,174.34	$3,174.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.83	$734.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.83	$1,469.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.87	$2,204.49
07/12/2022	BILL	ROEPCKE, FAY	$2,939.36	$2,939.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.64	$680.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.64	$1,361.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.66	$2,041.92
07/14/2021	BILL	ROEPCKE, FAY	$2,722.58	$2,722.58
01/21/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 162339	$-644.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.40	$644.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.40	$1,288.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.43	$1,933.20
07/15/2020	BILL	ROEPCKE, FAY	$2,577.63	$2,577.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.57	$625.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.57	$1,251.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-625.59	$1,876.71
07/10/2019	BILL	JONES, DAVID A & HEATHER J TR	$2,502.30	$2,502.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-626.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.25	$626.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.25	$1,252.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.29	$1,878.75
07/09/2018	BILL	JONES, DAVID A & HEATHER J TR	$2,505.04	$2,505.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.25	$615.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.25	$1,230.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.25	$1,845.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$615.25	$2,461.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-615.25	$1,845.75
07/07/2017	BILL	JONES, DAVID A & HEATHER J TR	$2,461.00	$2,461.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.94	$620.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.94	$1,241.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.96	$1,862.82
07/08/2016	BILL	JONES, DAVID A & HEATHER J TR	$2,483.78	$2,483.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.02	$612.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.02	$1,224.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.03	$1,836.06
07/08/2015	BILL	JONES, DAVID A & HEATHER JO	$2,448.09	$2,448.09
02/23/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394594	$-588.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-588.83	$588.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.83	$1,177.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.86	$1,766.49
07/10/2014	BILL	INIESTRA, JOAQUIN M JR	$2,355.35	$2,355.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.44	$571.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.44	$1,142.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.46	$1,714.32
07/16/2013	BILL	INIESTRA, JOAQUIN M JR	$2,285.78	$2,285.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.80	$554.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.80	$1,109.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.80	$1,664.40
07/10/2012	BILL	INIESTRA, JOAQUIN M JR	$2,219.20	$2,219.20