Tax Account 001-710-064

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Account Summary

Account ID	001-710-064
Account Type	Real Estate
Location	195 W FRONT ST ELKO CITY
Balance	$857.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $857.10 (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	$1,143.28
Total	$1,143.28
Paid	$286.18
Balance	$857.10
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	$286.18	$0.00	$286.18	$286.18	$0.00
2	10/07/2024	10/17/2024	Due	$285.70	$0.00	$285.70	$0.00	$285.70	Pay $285.70 Now
3	01/06/2025	01/16/2025	Due	$285.70	$0.00	$285.70	$0.00	$571.40	Pay $571.40 Now
4	03/03/2025	03/13/2025	Due	$285.70	$0.00	$285.70	$0.00	$857.10	Pay $857.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.38	$0.00	$1,060.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$981.99	$0.00	$981.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$949.31	$0.00	$949.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$929.08	$3.06	$932.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$921.62	$0.00	$921.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,034.19	$0.00	$1,034.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,017.97	$0.00	$1,017.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$961.28	$0.00	$961.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$977.55	$0.00	$977.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$975.35	$0.00	$975.35	$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	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.18	$857.10
07/10/2024	BILL	JOHNSTON, ADAM C	$1,143.28	$1,143.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.09	$265.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.09	$530.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.11	$795.27
07/12/2023	BILL	JOHNSTON, ADAM C	$1,060.38	$1,060.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$245.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$490.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.52	$736.47
07/12/2022	BILL	JOHNSTON, ADAM C	$981.99	$981.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.32	$237.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.32	$474.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$711.96
07/14/2021	BILL	IRURUETA, MIGUEL & GRACIELA	$949.31	$949.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.03	$233.03
09/24/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 057581	$-233.03	$466.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.05	$699.09
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.06	$932.14
07/15/2020	BILL	IRURUETA, MIGUEL & GRACIELA	$929.08	$929.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.40	$230.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.40	$460.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-230.42	$691.20
07/10/2019	BILL	IRURUETA, MIGUEL & GRACIELA	$921.62	$921.62
11/15/2018	PAYMENT	IRURUETA, GRACIELA CASH	$-517.08	$0.00
10/09/2018	PAYMENT	IRURUETA, GRACIELEA CASH	$-258.54	$517.08
08/22/2018	PAYMENT	IRURUETA, MIGUEL & GRACIELA CASH	$-258.57	$775.62
07/09/2018	BILL	IRURUETA, MIGUEL & GRACIELA	$1,034.19	$1,034.19
03/12/2018	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1374	$-254.49	$0.00
12/27/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1464	$-254.49	$254.49
10/06/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1397	$-254.49	$508.98
08/31/2017	PAYMENT	IRURUETA, GRACIELEA CASH	$-254.50	$763.47
07/07/2017	BILL	IRURUETA, MIGUEL & GRACIELA	$1,017.97	$1,017.97
03/10/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELEA CHECK NUM: 1531	$-240.31	$0.00
01/11/2017	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1401	$-240.31	$240.31
10/11/2016	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1307	$-240.31	$480.62
08/23/2016	PAYMENT	IRURUETA, MIGUEL & GRACIELA CASH	$-240.35	$720.93
07/08/2016	BILL	IRURUETA, MIGUEL & GRACIELA	$961.28	$961.28
03/14/2016	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-244.38	$0.00
01/08/2016	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 1221	$-244.38	$244.38
10/14/2015	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-244.38	$488.76
08/25/2015	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-244.41	$733.14
07/08/2015	BILL	IRURUETA, MIGUEL & GRACIELA	$977.55	$977.55
03/13/2015	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 1278	$-243.83	$0.00
01/09/2015	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 1225	$-243.83	$243.83
10/10/2014	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 01144	$-243.83	$487.66
08/26/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-243.86	$731.49
07/10/2014	BILL	IRURUETA, MIGUEL & GRACIELA	$975.35	$975.35
03/10/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-243.58	$0.00
01/06/2014	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-243.58	$243.58
10/15/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-243.58	$487.16
08/28/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-243.61	$730.74
07/16/2013	BILL	IRURUETA, MIGUEL & GRACIELA	$974.35	$974.35
03/13/2013	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-244.99	$0.00
01/09/2013	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-244.99	$244.99
10/09/2012	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-244.99	$489.98
08/23/2012	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK	$-245.02	$734.97
07/10/2012	BILL	IRURUETA, MIGUEL & GRACIELA	$979.99	$979.99
03/07/2012	PAYMENT	IRURUETA, GARCIELA CREDIT: D	$-246.76	$0.00
01/09/2012	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CREDIT: D	$-246.76	$246.76
10/12/2011	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CREDIT: D	$-246.76	$493.52
08/19/2011	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-246.78	$740.28
07/14/2011	BILL	IRURUETA, MIGUEL & GRACIELA	$987.06	$987.06
03/10/2011	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 7476	$-252.65	$0.00
01/10/2011	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 7405	$-252.65	$252.65
10/08/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 7127	$-252.65	$505.30
08/05/2010	PAYMENT	IRURUETA, GRACIELA CREDIT: D	$-252.67	$757.95
07/14/2010	BILL	IRURUETA, MIGUEL & GRACIELA	$1,010.62	$1,010.62
03/02/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 6835	$-247.26	$0.00
01/08/2010	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 7046	$-247.26	$247.26
10/26/2009	PAYMENT	MIGUEL & GRACIELA IRURUETA CHECK NUM: 6958	$-247.26	$494.52
08/17/2009	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 6712	$-247.26	$741.78
07/21/2009	BILL	IRURUETA, MIGUEL & GRACIELA	$989.04	$989.04
03/05/2009	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 5885	$-241.09	$0.00
12/29/2008	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 5801	$-241.09	$241.09
10/13/2008	PAYMENT	IRURUETA, MIGUEL & GARCIELA CHECK NUM: 6450	$-241.09	$482.18
08/21/2008	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 6384	$-241.09	$723.27
07/14/2008	BILL	IRURUETA, MIGUEL & GRACIELA	$964.36	$964.36
03/10/2008	PAYMENT	IRURUETA, MIGUEL & GRACIELAI CHECK NUM: 6150	$-227.45	$0.00
01/11/2008	PAYMENT	IRURUETA, GRACIELA & MIGUEL CHECK NUM: 6071	$-227.45	$227.45
10/05/2007	PAYMENT	IRURUETA, GRACIELA CHECK NUM: 5938	$-227.45	$454.90
08/17/2007	PAYMENT	IRURUETA, MIGUEL O& GRACIELA CHECK NUM: 5734	$-227.46	$682.35
07/13/2007	BILL	IRURUETA, MIGUEL & GRACIELA	$909.81	$909.81
03/09/2007	PAYMENT	IRURUETA, GRACIELA & MIGUEL CHECK NUM: 5486	$-213.77	$0.00
01/05/2007	PAYMENT	IRURUETA, GARCIELA & MIGUEL CHECK NUM: 5388	$-213.77	$213.77
10/05/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 5237	$-213.77	$427.54
08/15/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 5140	$-213.78	$641.31
08/14/2006	ADJUSTMENT	wrong batch NUM: 5140	$213.78	$855.09
08/14/2006	VOID	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 5140	$-213.78	$641.31
07/19/2006	BILL	IRURUETA, MIGUEL & GRACIELA	$855.09	$855.09
03/10/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 4386	$-178.91	$0.00
01/09/2006	PAYMENT	IRURUETA, MIGUEL & GRACIELA CHECK NUM: 4746	$-178.91	$178.91
10/04/2005	PAYMENT	IRURUETA, MIGUEL & GRACIELA ET CHECK NUM: 4587	$-178.91	$357.82
08/18/2005	PAYMENT	GRACIELA IRURRUERA CHECK NUM: 4315	$-178.92	$536.73
07/21/2005	BILL	IRURUETA, MIGUEL & GRACIELA	$715.65	$715.65
03/10/2005	PAYMENT	@	$-173.40	$0.00
01/21/2005	PAYMENT	@	$-173.40	$173.40
10/05/2004	PAYMENT	@	$-173.40	$346.80
08/17/2004	PAYMENT	@	$-180.35	$520.20
07/01/2004	PENALTY	Penalty 04-05	$6.94	$700.55
07/01/2004	BILL	IRURUETA, MIGUEL & GRA @	$693.61	$693.61
03/04/2004	PAYMENT	@	$-167.11	$0.00
01/06/2004	PAYMENT	@	$-167.11	$167.11
10/06/2003	PAYMENT	@	$-167.11	$334.22
08/15/2003	PAYMENT	@	$-167.14	$501.33
07/01/2003	BILL	IRURUETA, MIGUEL & GRA @	$668.47	$668.47