Tax Account 001-835-033

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Account Summary

Account ID	001-835-033
Account Type	Real Estate
Location	1015 BARRINGTON AVE ELKO CITY
Balance	$1,626.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,626.26 (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	$3,193.31
Total	$3,193.31
Paid	$1,567.05
Balance	$1,626.26
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	$753.92	$0.00	$753.92	$753.92	$0.00
2	10/07/2024	10/17/2024	Paid	$813.13	$0.00	$813.13	$813.13	$0.00
3	01/06/2025	01/16/2025	Due	$813.13	$0.00	$813.13	$0.00	$813.13	Pay $813.13 Now
4	03/03/2025	03/13/2025	Due	$813.13	$0.00	$813.13	$0.00	$1,626.26	Pay $1,626.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,791.29	$0.00	$2,791.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,710.07	$0.00	$2,710.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,631.14	$0.00	$2,631.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,553.89	$0.00	$2,553.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,489.07	$0.00	$2,489.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,508.52	$0.00	$2,508.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,489.10	$0.00	$2,489.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,520.59	$0.00	$2,520.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,517.42	$0.00	$2,517.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,490.08	$0.00	$2,490.08	$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 -	$-813.13	$1,626.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-753.92	$2,439.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.86	$3,193.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932465. REASON: AMENDMENT TO RE 2025	$753.92	$3,014.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-753.92	$2,260.53
07/10/2024	BILL	CHAVIRA, STEVEN & JAQUELINE	$3,014.45	$3,014.45
02/28/2024	PAYMENT	DANIELA BRANHAM ONLINE	$-691.29	$0.00
12/14/2023	PAYMENT	DANIELA BRANHAM EBOX WF - 023121403060415	$-700.00	$691.29
10/02/2023	PAYMENT	DANIELA BRANHAM EBOX WF - 023100203111078	$-700.00	$1,391.29
08/07/2023	PAYMENT	DANIELA BRANHAM CHECK BANK: WF INTERNET NUM: 023080703088880	$-700.00	$2,091.29
07/12/2023	BILL	BRANHAM, JARED E & DANIELA	$2,791.29	$2,791.29
03/07/2023	PAYMENT	DANIELA BRANHAM CHECK BANK: WF INTERNET NUM: 023030703137436	$-677.51	$0.00
12/30/2022	PAYMENT	DANIELA BRANHAM CHECK BANK: WF INTERNET NUM: 022123003155538	$-677.51	$677.51
09/27/2022	PAYMENT	DANIELA BRANHAM CHECK BANK: WF INTERNET NUM: 022092703104654	$-677.51	$1,355.02
08/05/2022	PAYMENT	DANIELA BRANHAM CHECK BANK: WF INTERNET NUM: 022080503130917	$-677.54	$2,032.53
07/12/2022	BILL	BRANHAM, JARED E & DANIELA	$2,710.07	$2,710.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.78	$657.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.78	$1,315.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.80	$1,973.34
07/14/2021	BILL	BRANHAM, JARED E & DANIELA	$2,631.14	$2,631.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.99	$630.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.99	$1,271.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.03	$1,912.86
07/15/2020	BILL	BRANHAM, JARED E & DANIELA	$2,553.89	$2,553.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.26	$622.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.26	$1,244.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-622.29	$1,866.78
07/10/2019	BILL	BRANHAM, JARED E & DANIELA	$2,489.07	$2,489.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-627.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.12	$627.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.12	$1,254.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.16	$1,881.36
07/09/2018	BILL	BRANHAM, JARED E & DANIELA	$2,508.52	$2,508.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.27	$622.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.27	$1,244.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.29	$1,866.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$622.29	$2,489.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-622.29	$1,866.81
07/07/2017	BILL	BRANHAM, JARED E & DANIELA	$2,489.10	$2,489.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.14	$630.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.14	$1,260.28
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033071	$-630.17	$1,890.42
07/08/2016	BILL	NOLAN, JOHN & BARBARA J	$2,520.59	$2,520.59
02/29/2016	PAYMENT	NOLAN, JOHN & BARBARA J CHECK NUM: 11006	$-629.35	$0.00
12/28/2015	PAYMENT	NOLAN, JOHN & BARBARA J CHECK NUM: 10963	$-629.35	$629.35
09/25/2015	PAYMENT	NOLAN, JOHN & BARBARA J CHECK NUM: 10899	$-629.35	$1,258.70
07/15/2015	PAYMENT	NOLAN, JOHN & BARBARA J CHECK NUM: 10857	$-629.37	$1,888.05
07/08/2015	BILL	NOLAN, JOHN & BARBARA J	$2,517.42	$2,517.42
03/06/2015	PAYMENT	NOLAN, JOHN T & BARBARA CHECK NUM: 10760	$-622.52	$0.00
12/23/2014	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 10708	$-622.52	$622.52
09/26/2014	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 10623	$-622.52	$1,245.04
07/24/2014	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 10584	$-622.52	$1,867.56
07/10/2014	BILL	NOLAN, JOHN & BARBARAJ	$2,490.08	$2,490.08
02/26/2014	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 10482	$-604.14	$0.00
12/23/2013	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 10531	$-604.14	$604.14
07/29/2013	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 9902	$-604.14	$1,208.28
07/29/2013	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 9901	$-604.17	$1,812.42
07/16/2013	BILL	NOLAN, JOHN & BARBARAJ	$2,416.59	$2,416.59
02/27/2013	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 10333	$-586.55	$0.00
01/04/2013	PAYMENT	NOLAN, JOHN T & BARBARA CHECK NUM: 10282	$-586.55	$586.55
09/25/2012	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 10176	$-586.55	$1,173.10
08/01/2012	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 9954	$-586.55	$1,759.65
07/10/2012	BILL	NOLAN, JOHN & BARBARAJ	$2,346.20	$2,346.20
02/27/2012	PAYMENT	NOLAN, JOHN T & BARBARA CHECK NUM: 10371	$-570.21	$0.00
12/29/2011	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 10145	$-570.21	$570.21
09/27/2011	PAYMENT	NOLAN, JOHN T & BARBARA CHECK NUM: 10040	$-570.21	$1,140.42
08/01/2011	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 9834	$-570.21	$1,710.63
07/14/2011	BILL	NOLAN, JOHN & BARBARAJ	$2,280.84	$2,280.84
03/01/2011	PAYMENT	NOLAN, JOHN T & BARBARA CHECK NUM: 9661	$-567.27	$0.00
12/28/2010	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 9245	$-567.27	$567.27
09/27/2010	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 9542	$-567.27	$1,134.54
07/27/2010	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 9482	$-567.27	$1,701.81
07/14/2010	BILL	NOLAN, JOHN & BARBARAJ	$2,269.08	$2,269.08
02/25/2010	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 9302	$-550.74	$0.00
12/30/2009	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 9212	$-550.74	$550.74
10/05/2009	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 9160	$-550.74	$1,101.48
08/10/2009	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 9100	$-550.77	$1,652.22
07/21/2009	BILL	NOLAN, JOHN & BARBARAJ	$2,202.99	$2,202.99
03/23/2009	PAYMENT	NOLAN, JOHN & BARBARAJ CASH	$-556.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.39	$556.09
11/21/2008	PAYMENT	NOLAN, JOHN & BARBARAJ CASH	$-534.70	$534.70
09/26/2008	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 8757	$-534.70	$1,069.40
07/25/2008	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 8660	$-534.72	$1,604.10
07/14/2008	BILL	NOLAN, JOHN & BARBARAJ	$2,138.82	$2,138.82
02/25/2008	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 8462	$-519.13	$0.00
01/16/2008	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 1102	$-519.13	$519.13
09/24/2007	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 8360	$-519.13	$1,038.26
08/08/2007	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 8250	$-519.13	$1,557.39
07/13/2007	BILL	NOLAN, JOHN & BARBARAJ	$2,076.52	$2,076.52
02/23/2007	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 8048	$-504.00	$0.00
12/29/2006	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 7991	$-504.00	$504.00
09/27/2006	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 7906	$-504.00	$1,008.00
08/14/2006	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 7706	$-504.03	$1,512.00
07/19/2006	BILL	NOLAN, JOHN & BARBARAJ	$2,016.03	$2,016.03
03/06/2006	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 7815	$-489.32	$0.00
01/05/2006	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 7554	$-489.32	$489.32
08/12/2005	PAYMENT	NOLAN, JOHN & BARBARAJ CHECK NUM: 7449	$-978.67	$978.64
07/21/2005	BILL	NOLAN, JOHN & BARBARAJ	$1,957.31	$1,957.31
02/28/2005	PAYMENT	@	$-490.14	$0.00
12/29/2004	PAYMENT	@	$-490.14	$490.14
09/24/2004	PAYMENT	@	$-490.14	$980.28
07/26/2004	PAYMENT	@	$-490.16	$1,470.42
07/01/2004	BILL	NOLAN, JOHN & BARBARA @	$1,960.58	$1,960.58
02/26/2004	PAYMENT	@	$-471.93	$0.00
01/05/2004	PAYMENT	@	$-471.93	$471.93
09/19/2003	PAYMENT	@	$-471.93	$943.86
08/06/2003	PAYMENT	@	$-471.94	$1,415.79
07/01/2003	BILL	NOLAN, JOHN & BARBARA @	$1,887.73	$1,887.73