Tax Account 001-821-006

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Owners

MILLER, DEBRA R
942 SUNRISE DR
ELKO, NV 89801-4372

Account Summary

Account ID	001-821-006
Account Type	Real Estate
Location	942 SUNRISE DR ELKO CITY
Balance	$537.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $537.95 (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	$1,053.67
Total	$1,053.67
Paid	$515.72
Balance	$537.95
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$246.75	$0.00	$246.75	$246.75	$0.00
2	10/07/2024	10/17/2024	Paid	$268.97	$0.00	$268.97	$268.97	$0.00
3	01/06/2025	01/16/2025	Due	$268.97	$0.00	$268.97	$0.00	$268.97	Pay $268.97 Now
4	03/03/2025	03/13/2025	Due	$268.98	$0.00	$268.98	$0.00	$537.95	Pay $537.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$957.06	$0.00	$957.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$929.25	$0.00	$929.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$902.21	$0.00	$902.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$756.39	$3.41	$759.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$742.97	$0.00	$742.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$753.65	$0.00	$753.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$754.88	$0.00	$754.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$768.40	$0.00	$768.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$755.48	$0.00	$755.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$755.48	$0.00	$755.48	$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 -	$-268.97	$537.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-246.75	$806.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.96	$1,053.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938994. REASON: AMENDMENT TO RE 2025	$246.75	$985.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.75	$738.96
07/10/2024	BILL	MILLER, DEBRA R	$985.71	$985.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.26	$239.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.26	$478.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.28	$717.78
07/12/2023	BILL	MILLER, DEBRA R	$957.06	$957.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.30	$232.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.30	$464.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-232.35	$696.90
07/12/2022	BILL	MILLER, DEBRA R	$929.25	$929.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.55	$225.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.55	$451.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.56	$676.65
07/14/2021	BILL	MILLER, DEBRA R	$902.21	$902.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.94	$189.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.94	$379.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.98	$569.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.41	$759.80
07/15/2020	BILL	MILLER, DEBRA R	$756.39	$756.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.74	$185.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.74	$371.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-185.75	$557.22
07/10/2019	BILL	MILLER, DEBRA R	$742.97	$742.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-188.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.40	$188.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.40	$376.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.45	$565.20
07/09/2018	BILL	MILLER, DEBRA R	$753.65	$753.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.72	$188.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.72	$377.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.72	$566.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$188.72	$754.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-188.72	$566.16
07/07/2017	BILL	MILLER, DEBRA R	$754.88	$754.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-192.09	$192.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.09	$384.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.13	$576.27
07/08/2016	BILL	MILLER, DEBRA R	$768.40	$768.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$188.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$377.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$566.61
07/08/2015	BILL	MILLER, DEBRA R	$755.48	$755.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-188.87	$188.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$377.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$566.61
07/10/2014	BILL	MILLER, DEBRA R	$755.48	$755.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.06	$184.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.06	$368.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.08	$552.18
07/16/2013	BILL	MILLER, DEBRA R	$736.26	$736.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.12	$180.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.12	$360.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.13	$540.36
07/10/2012	BILL	MILLER, DEBRA R	$720.49	$720.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.57	$175.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.57	$351.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.60	$526.71
07/14/2011	BILL	MILLER, DEBRA R	$702.31	$702.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.32	$184.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.32	$368.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.35	$552.96
07/14/2010	BILL	MILLER, DEBRA R	$737.31	$737.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.45	$194.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.45	$388.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.46	$583.35
07/21/2009	BILL	MILLER, DEBRA R	$777.81	$777.81
01/06/2009	PAYMENT	DEBORA HARTLEY CHECK NUM: 7958	$-381.94	$0.00
10/10/2008	PAYMENT	DEBORA HARTLEY CHECK NUM: 7816	$-190.97	$381.94
08/11/2008	PAYMENT	DEBORA HARTLEY CHECK NUM: 7737	$-190.98	$572.91
07/14/2008	BILL	MILLER, DEBRA R	$763.89	$763.89
09/26/2007	PAYMENT	HARTLEY, DEBORA CHECK NUM: 7312	$-558.60	$0.00
08/20/2007	PAYMENT	HARTLEY, LARRY CHECK NUM: 1023	$-186.20	$558.60
07/13/2007	BILL	MILLER, DEBRA R	$744.80	$744.80
03/06/2007	PAYMENT	HARTLEY, LARRY CHECK NUM: 1005	$-182.44	$0.00
12/29/2006	PAYMENT	HARTLEY, DEBORA CHECK NUM: 6939	$-182.44	$182.44
10/06/2006	PAYMENT	DEBORA R HARTLEY CHECK NUM: 6812	$-182.44	$364.88
08/25/2006	PAYMENT	MILLER, DEBRA R CHECK NUM: 6753	$-182.46	$547.32
07/19/2006	BILL	MILLER, DEBRA R	$729.78	$729.78
03/20/2006	PAYMENT	HARTLEY, DEBRA R CHECK NUM: 6466	$-178.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.88	$178.89
12/30/2005	PAYMENT	HARTLEY, DEBRA R CHECK NUM: 6327	$-172.01	$172.01
09/06/2005	PAYMENT	DEBRA HARTLEY CHECK NUM: 6140	$-344.04	$344.02
07/21/2005	BILL	MILLER, DEBRA R	$688.06	$688.06
03/17/2005	PAYMENT	@	$-166.69	$0.00
01/04/2005	PAYMENT	@	$-166.69	$166.69
12/20/2004	PAYMENT	@	$-356.73	$333.38
07/01/2004	PENALTY	Penalty 04-05	$23.34	$690.11
07/01/2004	BILL	MILLER, DEBRA R @	$666.77	$666.77
02/27/2004	PAYMENT	@	$-160.60	$0.00
01/02/2004	PAYMENT	@	$-160.60	$160.60
09/26/2003	PAYMENT	@	$-327.65	$321.20
07/01/2003	PENALTY	Penalty 03-04	$6.42	$648.85
07/01/2003	BILL	MILLER, DEBRA R @	$642.43	$642.43