Tax Account 001-802-004

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Owners

BHAKTA, VIRAJ D
2061 RUBY VIEW DR
ELKO, NV 89801-2650

800942

Account Summary

Account ID	001-802-004
Account Type	Real Estate
Location	2061 RUBY VIEW DR ELKO CITY
Balance	$2,343.57
Currently Due	$0.00

Account ID

001-802-004

Account Type

Real Estate

Location

2061 RUBY VIEW DR
ELKO CITY

Balance

$2,343.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,064.17
Total	$3,064.17
Paid	$720.60
Balance	$2,343.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,064.17

Total

$3,064.17

Paid

$720.60

Balance

$2,343.57

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$720.60	$0.00	$720.60	$720.60	$0.00
2	10/07/2024	10/17/2024	Due	$781.19	$0.00	$781.19	$0.00	$781.19
3	01/06/2025	01/16/2025	Due	$781.19	$0.00	$781.19	$0.00	$1,562.38
4	03/03/2025	03/13/2025	Due	$781.19	$0.00	$781.19	$0.00	$2,343.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,797.33	$0.00	$2,797.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,715.91	$0.00	$2,715.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,636.83	$0.00	$2,636.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,559.42	$1.82	$2,561.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,486.39	$0.00	$2,486.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,511.10	$0.00	$2,511.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,490.29	$0.00	$2,490.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,534.13	$0.00	$2,534.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,523.07	$0.00	$2,523.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,469.70	$0.00	$2,469.70	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-720.60	$2,343.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.97	$3,064.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933598. REASON: AMENDMENT TO RE 2025	$720.60	$2,881.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.60	$2,160.60
07/10/2024	BILL	BHAKTA, VIRAJ D	$2,881.20	$2,881.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.32	$699.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.32	$1,398.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.37	$2,097.96
07/12/2023	BILL	BHAKTA, VIRAJ D	$2,797.33	$2,797.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.97	$678.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.97	$1,357.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.00	$2,036.91
07/12/2022	BILL	BHAKTA, VIRAJ D	$2,715.91	$2,715.91
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37429	$-659.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.20	$659.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.20	$1,318.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.23	$1,977.60
07/14/2021	BILL	MARTINDALE, JERRY MICHAEL ET A	$2,636.83	$2,636.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.30	$640.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.30	$1,280.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.34	$1,920.90
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.82	$2,561.24
07/15/2020	BILL	MARTINDALE, JERRY MICHAEL ET A	$2,559.42	$2,559.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.59	$621.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.59	$1,243.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-621.62	$1,864.77
07/10/2019	BILL	MARTINDALE, JERRY MICHAEL	$2,486.39	$2,486.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-627.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.76	$627.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.76	$1,255.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-627.82	$1,883.28
07/09/2018	BILL	MARTINDALE, JERRY MICHAEL	$2,511.10	$2,511.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.57	$622.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.57	$1,245.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.58	$1,867.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$622.58	$2,490.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-622.58	$1,867.71
07/07/2017	BILL	MARTINDALE, JERRY MICHAEL	$2,490.29	$2,490.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.52	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036693	$-633.54	$633.52
10/03/2016	PAYMENT	MASSIE, DELIA,STEVENS, M CHECK NUM: 1760	$-633.53	$1,267.06
08/03/2016	PAYMENT	MASSIE, DELIA & MICHELLE M CHECK NUM: 1737	$-633.54	$1,900.59
07/08/2016	BILL	MASSIE, DELIA R TR ET AL	$2,534.13	$2,534.13
03/02/2016	PAYMENT	MASSIE, DELIA R ET AL CHECK NUM: 1679	$-630.76	$0.00
12/21/2015	PAYMENT	MASSIE, DELIA R ET AL CHECK NUM: 1649	$-630.76	$630.76
09/23/2015	PAYMENT	MASSIE, DELIA R & ET AL CHECK NUM: 1605	$-630.76	$1,261.52
07/29/2015	PAYMENT	MASSIE, DELIA & MICHELLE CHECK NUM: 1576	$-630.79	$1,892.28
07/08/2015	BILL	MASSIE, DELIA R TR ET AL	$2,523.07	$2,523.07
02/19/2015	PAYMENT	MASSIE, DELIA ET AL CHECK NUM: 1499	$-617.42	$0.00
01/07/2015	PAYMENT	MASSIE, DELIA & STEVENS, MICHE CHECK NUM: 1480	$-617.42	$617.42
09/23/2014	PAYMENT	MASSIE, DELIA ET AL CHECK NUM: 1432	$-617.42	$1,234.84
07/31/2014	PAYMENT	MASSIE, DELIA & STEVENS, M. CHECK NUM: 1401	$-617.44	$1,852.26
07/10/2014	BILL	MASSIE, DELIA R TR ET AL	$2,469.70	$2,469.70
02/18/2014	PAYMENT	MASSIE, DELIA &MICHELLE STEVEN CHECK NUM: 1330	$-599.19	$0.00
12/31/2013	PAYMENT	MASSIE, DELIA R TR ET AL CHECK NUM: 1305	$-599.19	$599.19
10/09/2013	PAYMENT	MASSIE, DELIA R TR ET AL CHECK NUM: 1258	$-599.19	$1,198.38
08/28/2013	PAYMENT	MASSIE, DELIA CHECK NUM: 1230	$-599.22	$1,797.57
07/16/2013	BILL	MASSIE, DELIA R TR ET AL	$2,396.79	$2,396.79
02/28/2013	PAYMENT	MASSIE, DELIA CHECK NUM: 1132	$-581.74	$0.00
01/07/2013	PAYMENT	MASSIE, DELIA CHECK NUM: 1100	$-581.74	$581.74
10/02/2012	PAYMENT	MASSIE, ALLEN E & DELIA R TR CASH	$-581.74	$1,163.48
08/21/2012	PAYMENT	MASSIE, DELIA CHECK NUM: 1035	$-581.77	$1,745.22
07/10/2012	BILL	MASSIE, ALLEN E & DELIA R TR	$2,326.99	$2,326.99
03/05/2012	PAYMENT	MASSIE, ALLEN & DELIA TSTEE CHECK NUM: 1844	$-564.80	$0.00
01/03/2012	PAYMENT	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 1798	$-564.80	$564.80
09/30/2011	PAYMENT	MASSIE FAMILY TRUST CHECK NUM: 1724	$-564.80	$1,129.60
08/12/2011	PAYMENT	MASSIE, ALLEN & DELIA TRUSTEES CHECK NUM: 1681	$-564.81	$1,694.40
07/14/2011	BILL	MASSIE, ALLEN E & DELIA R TR	$2,259.21	$2,259.21
03/07/2011	PAYMENT	MASSIE FAMILY TRUST CHECK NUM: 1557	$-588.24	$0.00
01/03/2011	PAYMENT	MASSIE, ALLEN E & DELIA R TRUS CHECK NUM: 1512	$-588.24	$588.24
10/04/2010	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 1445	$-588.24	$1,176.48
07/28/2010	PAYMENT	SANTINA, JIM CASH	$-588.24	$1,764.72
07/14/2010	BILL	MASSIE, ALLEN E & DELIA R TR	$2,352.96	$2,352.96
03/01/2010	PAYMENT	MASSIE FAMILY TRUST CHECK NUM: 1272	$-576.88	$0.00
01/04/2010	PAYMENT	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 1200	$-576.88	$576.88
10/05/2009	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 1105	$-576.88	$1,153.76
08/17/2009	PAYMENT	MASSIE FAMILY TRUST CHECK NUM: 1062	$-576.91	$1,730.64
07/21/2009	BILL	MASSIE, ALLEN E & DELIA R TR	$2,307.55	$2,307.55
03/02/2009	PAYMENT	ALLEN & DELIA MASSIE CHECK NUM: 5674	$-560.08	$0.00
01/06/2009	PAYMENT	MASSIE, ALLEN & DELIA CHECK NUM: 5581	$-560.08	$560.08
10/07/2008	PAYMENT	ALLEN & DELIA MASSIE CHECK NUM: 5487	$-560.08	$1,120.16
08/18/2008	PAYMENT	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 5439	$-560.10	$1,680.24
07/14/2008	BILL	MASSIE, ALLEN E & DELIA R TR	$2,240.34	$2,240.34
03/03/2008	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 5217	$-543.76	$0.00
01/07/2008	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 5146	$-543.76	$543.76
10/01/2007	PAYMENT	MASSIE, ALLEN & DELIA CHECK NUM: 4981	$-543.76	$1,087.52
08/20/2007	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 4923	$-543.79	$1,631.28
07/13/2007	BILL	MASSIE, ALLEN E & DELIA R TR	$2,175.07	$2,175.07
03/05/2007	PAYMENT	MASSIE, ALLEN & DELIA CHECK NUM: 4666	$-527.93	$0.00
01/02/2007	PAYMENT	MASSIE, ALLEN & DELIA CHECK NUM: 4550	$-527.93	$527.93
11/13/2006	PAYMENT	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 4462	$-549.05	$1,055.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.12	$1,604.91
08/21/2006	PAYMENT	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 4301	$-527.93	$1,583.79
07/19/2006	BILL	MASSIE, ALLEN E & DELIA R TR	$2,111.72	$2,111.72
03/07/2006	PAYMENT	MASSIE, ALLEN E & DELIA R TR CHECK NUM: 4032	$-512.55	$0.00
01/04/2006	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 3923	$-512.55	$512.55
10/04/2005	PAYMENT	MASSIE, A& E & D R TR CHECK NUM: 3730	$-512.55	$1,025.10
08/15/2005	PAYMENT	ALLEN MASSIE CHECK NUM: 3616	$-512.56	$1,537.65
07/21/2005	BILL	MASSIE, ALLEN E & DELIA R TR	$2,050.21	$2,050.21
03/07/2005	PAYMENT	@	$-501.94	$0.00
01/03/2005	PAYMENT	@	$-501.94	$501.94
10/04/2004	PAYMENT	@	$-501.94	$1,003.88
08/16/2004	PAYMENT	@	$-501.97	$1,505.82
07/01/2004	BILL	MASSIE, ALLEN E & DELI @	$2,007.79	$2,007.79
03/01/2004	PAYMENT	@	$-483.30	$0.00
01/05/2004	PAYMENT	@	$-483.30	$483.30
10/06/2003	PAYMENT	@	$-483.30	$966.60
08/15/2003	PAYMENT	@	$-483.32	$1,449.90
07/01/2003	BILL	MASSIE, ALLEN E & DELI @	$1,933.22	$1,933.22