Tax Account 001-763-001

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Owners

Account Summary

Account ID	001-763-001
Account Type	Real Estate
Location	202 W ADAMS ST ELKO CITY
Balance	$513.45
Currently Due	$0.00

Account ID

001-763-001

Account Type

Real Estate

Location

202 W ADAMS ST
ELKO CITY

Balance

$513.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.93
Total	$1,010.93
Paid	$497.48
Balance	$513.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,010.93

Total

$1,010.93

Paid

$497.48

Balance

$513.45

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	$240.76	$0.00	$240.76	$240.76	$0.00
2	10/07/2024	10/17/2024	Paid	$256.72	$0.00	$256.72	$256.72	$0.00
3	01/06/2025	01/16/2025	Due	$256.72	$0.00	$256.72	$0.00	$256.72
4	03/03/2025	03/13/2025	Due	$256.73	$0.00	$256.73	$0.00	$513.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.77	$0.00	$890.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$824.94	$0.00	$824.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$798.27	$0.00	$798.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$780.35	$11.50	$791.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$776.75	$15.54	$792.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$795.65	$0.00	$795.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$803.04	$0.00	$803.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$826.10	$0.00	$826.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$805.70	$8.06	$813.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$816.17	$0.00	$816.17	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.72	$513.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-240.76	$770.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.06	$1,010.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937592. REASON: AMENDMENT TO RE 2025	$240.76	$961.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.76	$721.11
07/10/2024	BILL	TRUE, ABBEY R	$961.87	$961.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.68	$222.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.68	$445.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.73	$668.04
07/12/2023	BILL	MCLAIN, JAMES & LILA	$890.77	$890.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.22	$206.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.22	$412.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.28	$618.66
07/12/2022	BILL	MCLAIN, JAMES & LILA	$824.94	$824.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.56	$199.56
09/17/2021	PAYMENT	MCLAIN, LILA M CHECK BANK: OP INTERNET NUM: ST4S5LYML	$-199.56	$399.12
08/03/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287861	$-199.59	$598.68
07/14/2021	BILL	MCLAIN, JAMES & LILA	$798.27	$798.27
06/17/2021	PAYMENT	ECT CASH	$-7.84	$0.00
02/25/2021	PAYMENT	MCLAIN, JAMES CHECK NUM: ACH	$-196.00	$7.84
12/31/2020	PAYMENT	JAMES MCLAIN CHECK NUM: ACH	$-196.00	$203.84
09/24/2020	PAYMENT	JAMES MCLAIN CHECK NUM: ACH	$-196.00	$399.84
08/28/2020	PAYMENT	JAMES MCLAIN CHECK NUM: ACH	$-196.01	$595.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.84	$791.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.66	$784.01
07/15/2020	BILL	MCLAIN, JAMES & LILA	$780.35	$780.35
03/19/2020	PAYMENT	JAMES MCLAIN CHECK NUM: ACH	$-201.95	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.77	$201.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.18
01/24/2020	PAYMENT	MCLAIN, LILA CHECK NUM: VELOCITY	$-201.95	$194.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.77	$396.13
10/04/2019	PAYMENT	MCLAIN, LILA CHECK BANK: OP INTERNET NUM: V8BGKRQKLA5	$-194.18	$388.36
08/21/2019	PAYMENT	MCLAIN, LILA CHECK BANK: OP INTERNET NUM: 134553833	$-194.21	$582.54
07/10/2019	BILL	MCLAIN, JAMES & LILA	$776.75	$776.75
03/12/2019	PAYMENT	MCLAIN, LILA CHECK BANK: OP INTERNET NUM: 132840072	$-198.90	$0.00
01/07/2019	PAYMENT	MCLAIN, LILA CHECK BANK: OP INTERNET NUM: 131967645	$-198.90	$198.90
10/02/2018	PAYMENT	MCLAIN, LILA G CHECK BANK: OP INTERNET NUM: 130617394	$-198.90	$397.80
08/08/2018	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 130008597	$-198.95	$596.70
07/09/2018	BILL	MCLAIN, JAMES & LILA	$795.65	$795.65
02/26/2018	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 128068677	$-200.76	$0.00
12/29/2017	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 127257791	$-200.76	$200.76
09/26/2017	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 125964264	$-200.76	$401.52
08/21/2017	PAYMENT	MCLAIN, LILA G CHECK BANK: OP INTERNET NUM: 125555422	$-200.76	$602.28
07/07/2017	BILL	MCLAIN, JAMES & LILA	$803.04	$803.04
02/28/2017	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 123510972	$-206.52	$0.00
01/03/2017	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 122708826	$-206.52	$206.52
09/20/2016	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 121220174	$-206.52	$413.04
08/10/2016	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 120780940	$-206.54	$619.56
07/08/2016	BILL	MCLAIN, JAMES & LILA	$826.10	$826.10
03/08/2016	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 118553911	$-201.42	$0.00
01/28/2016	PAYMENT	MCLAIN, JAMES CHECK BANK: OP INTERNET NUM: 117832912	$-209.48	$201.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.06	$410.90
10/07/2015	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 115915829	$-201.42	$402.84
08/18/2015	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 115174900	$-201.44	$604.26
07/08/2015	BILL	MCLAIN, JAMES & LILA	$805.70	$805.70
03/03/2015	PAYMENT	MCLAIN, LILA CHECK BANK: OP INTERNET NUM: 112615251	$-204.04	$0.00
01/05/2015	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 111597129	$-204.04	$204.04
10/06/2014	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 110055418	$-204.04	$408.08
08/19/2014	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 109483097	$-204.05	$612.12
07/10/2014	BILL	MCLAIN, JAMES & LILA	$816.17	$816.17
03/14/2014	PAYMENT	MCLAIN, JAMES MP & LILA G CHECK NUM: 1147	$-208.15	$0.00
03/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$208.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.01	$208.16
01/07/2014	PAYMENT	MCLAIN, LILA G CHECK BANK: OP INTERNET NUM: 106514420	$-200.15	$200.15
10/02/2013	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 105205048	$-200.15	$400.30
08/12/2013	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 104684531	$-200.17	$600.45
07/16/2013	BILL	MCLAIN, JAMES & LILA ET AL	$800.62	$800.62
03/06/2013	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 102960699	$-196.30	$0.00
01/09/2013	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 102342735	$-196.30	$196.30
10/02/2012	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 101119319	$-196.30	$392.60
08/21/2012	PAYMENT	MCLIAN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 100731230	$-196.32	$588.90
07/10/2012	BILL	MCLAIN, JAMES & LILA ET AL	$785.22	$785.22
03/07/2012	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 99118334	$-192.58	$0.00
01/04/2012	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 98503777	$-192.58	$192.58
10/05/2011	PAYMENT	MCLAIN, LILA GERRINE CHECK BANK: OP INTERNET NUM: 97484161	$-192.58	$385.16
08/22/2011	PAYMENT	MCLAIN, JAMES M.P. & LILA G CHECK NUM: 1089	$-192.61	$577.74
07/14/2011	BILL	SANDERS, DAVID L ET AL	$770.35	$770.35
04/04/2011	PAYMENT	LILA G MCLAIN CHECK NUM: 1078	$-34.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.32	$34.44
09/15/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 198	$-812.14	$33.12
09/15/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 198	$812.14	$845.26
09/15/2010	AMENDMENT	Returned check charge	$25.00	$33.12
09/01/2010	VOID	SANDERS, RUBY CHECK NUM: 198	$-812.14	$8.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.12	$820.26
07/14/2010	BILL	SANDERS, DAVID L ET AL	$812.14	$812.14
02/01/2010	PAYMENT	SANDERS, RUBY CHECK NUM: 0161	$-221.57	$0.00
01/12/2010	PAYMENT	SANDERS, RUBY CHECK NUM: 155	$-221.57	$221.57
10/06/2009	PAYMENT	SANDERS, DAVID L ET AL CHECK NUM: 121	$-221.57	$443.14
09/18/2009	PAYMENT	SANDERS, RUBY CHECK NUM: 110	$-221.60	$664.71
07/21/2009	BILL	SANDERS, DAVID L ET AL	$886.31	$886.31
03/30/2009	PAYMENT	SANDERS, RUBY CASH	$-2.05	$0.00
03/30/2009	PAYMENT	SANDERS, RUBY CHECK NUM: MO	$-234.26	$2.05
03/23/2009	AMENDMENT	Returned ck & penalty	$18.70	$236.31
03/23/2009	ADJUSTMENT	Returned check 223 NUM: 223	$217.61	$217.61
03/03/2009	VOID	SANDERS, RUBY CHECK NUM: 223	$-217.61	$0.00
01/29/2009	PAYMENT	SANDERS, RUBY CHECK NUM: MO	$-236.53	$217.61
01/20/2009	AMENDMENT	Returned ck fee & penalty	$18.70	$454.14
01/20/2009	ADJUSTMENT	Closed account w/ck #313 NUM: 313	$212.18	$435.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$223.26
01/07/2009	VOID	SANDERS, RUBY CHECK NUM: 313	$-212.18	$223.04
09/29/2008	PAYMENT	SANDERS, RUBY CHECK NUM: 114	$-217.61	$435.22
08/11/2008	PAYMENT	SANDERS, RUBY CHECK NUM: 577	$-217.64	$652.83
07/14/2008	BILL	SANDERS, RUBY	$870.47	$870.47
01/28/2008	PAYMENT	SANDERS, RUBY CHECK NUM: 335	$-212.18	$0.00
12/27/2007	PAYMENT	SANDERS, RUBY CHECK NUM: 313	$-212.18	$212.18
09/25/2007	PAYMENT	SANDERS, RUBY CHECK NUM: 248	$-212.18	$424.36
08/27/2007	PAYMENT	SANDERS, RUBY CHECK NUM: 231	$-212.21	$636.54
07/13/2007	BILL	SANDERS, RUBY	$848.75	$848.75
02/01/2007	PAYMENT	SANDERS, RUBY CHECK NUM: 105	$-209.76	$0.00
12/28/2006	PAYMENT	SANDERS, RUBY CHECK NUM: 1702	$-209.55	$209.76
09/29/2006	PAYMENT	SANDERS, RUBY CHECK NUM: 1654	$-209.97	$419.31
08/31/2006	PAYMENT	SANDERS, RUBY CHECK NUM: 1584	$-209.79	$629.28
07/19/2006	BILL	SANDERS, RUBY	$839.07	$839.07
03/27/2006	PAYMENT	SANDERS, RUBY CASH	$-0.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.34
03/02/2006	PAYMENT	SANDERS, RUBY CHECK NUM: 1497	$-207.81	$0.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$208.14
01/04/2006	PAYMENT	SANDERS, RUBY CHECK NUM: 1463	$-215.80	$208.13
10/21/2005	PAYMENT	SANDERS, RUBY CHECK NUM: 1415	$-207.81	$423.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.31	$631.74
09/02/2005	PAYMENT	SANDERS, RUBY CHECK NUM: 1369	$-207.83	$623.43
07/21/2005	BILL	SANDERS, RUBY	$831.26	$831.26
04/04/2005	PAYMENT	@	$-201.42	$0.00
01/05/2005	PAYMENT	@	$-201.42	$201.42
10/04/2004	PAYMENT	@	$-201.42	$402.84
08/27/2004	PAYMENT	@	$-209.50	$604.26
07/01/2004	PENALTY	Penalty 04-05	$8.06	$813.76
07/01/2004	BILL	MCLAIN, JAMES M P & LI @	$805.70	$805.70
03/26/2004	PAYMENT	@	$-194.06	$0.00
02/04/2004	PAYMENT	@	$-194.06	$194.06
10/03/2003	PAYMENT	@	$-194.06	$388.12
09/02/2003	PAYMENT	@	$-209.60	$582.18
07/01/2003	PENALTY	Penalty 03-04	$15.52	$791.78
07/01/2003	BILL	MCLAIN, JAMES M P & LI @	$776.26	$776.26