Tax Account 001-837-029

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Account Summary

Account ID	001-837-029
Account Type	Real Estate
Location	3126 MIDLAND DR ELKO CITY
Balance	$1,420.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,420.82 (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	$2,789.23
Total	$2,789.23
Paid	$1,368.41
Balance	$1,420.82
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	$658.01	$0.00	$658.01	$658.01	$0.00
2	10/07/2024	10/17/2024	Paid	$710.40	$0.00	$710.40	$710.40	$0.00
3	01/06/2025	01/16/2025	Due	$710.40	$0.00	$710.40	$0.00	$710.40	Pay $710.40 Now
4	03/03/2025	03/13/2025	Due	$710.42	$0.00	$710.42	$0.00	$1,420.82	Pay $1,420.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,436.14	$0.00	$2,436.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,365.27	$0.00	$2,365.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,296.42	$0.00	$2,296.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,228.92	$0.00	$2,228.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,169.88	$0.00	$2,169.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,189.89	$0.00	$2,189.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,173.43	$0.00	$2,173.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,202.24	$0.00	$2,202.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,196.53	$0.00	$2,196.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,164.22	$0.00	$2,164.22	$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 -	$-710.40	$1,420.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-658.01	$2,131.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.36	$2,789.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937610. REASON: AMENDMENT TO RE 2025	$658.01	$2,630.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.01	$1,972.86
07/10/2024	BILL	PETERS, CONNOR ET AL	$2,630.87	$2,630.87
01/24/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53608	$-609.03	$0.00
12/21/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290326	$-609.03	$609.03
10/05/2023	PAYMENT	INSKEEP, NANCY LYNN CHECK 1646	$-609.03	$1,218.06
08/22/2023	PAYMENT	INSKEEP, NANCY LYNN ET AL CHECK NUM: 1631	$-609.05	$1,827.09
07/12/2023	BILL	INSKEEP, NANCY LYNN ET AL	$2,436.14	$2,436.14
03/16/2023	PAYMENT	INSKEEP, NANCY LYNN CHECK NUM: 1580	$-591.31	$0.00
01/05/2023	PAYMENT	INSKEEP, NANCY L CHECK NUM: 1555	$-591.31	$591.31
10/05/2022	PAYMENT	INSKEEP, NANCY L CHECK NUM: 1526	$-591.31	$1,182.62
08/16/2022	PAYMENT	INSKEEP, NANCY L CHECK NUM: 1511	$-591.34	$1,773.93
07/12/2022	BILL	INSKEEP, NANCY LYNN ET AL	$2,365.27	$2,365.27
03/07/2022	PAYMENT	INSKEEP, NANCY L CHECK NUM: 1463	$-574.10	$0.00
01/05/2022	PAYMENT	INSKEEP, NANCY L CHECK NUM: 1433	$-574.10	$574.10
10/04/2021	PAYMENT	INSKEEP, NANCY L CHECK NUM: 1406	$-574.10	$1,148.20
08/16/2021	PAYMENT	INSKEEP, NANCY L CHECK NUM: 1391	$-574.12	$1,722.30
07/14/2021	BILL	INSKEEP, NANCY LYNN ET AL	$2,296.42	$2,296.42
03/02/2021	PAYMENT	INSKEEP, NANCY L CHECK NUM: 1334	$-557.85	$0.00
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26636	$-557.01	$557.85
09/18/2020	PAYMENT	JUDY A LUSETTI CHECK NUM: 020091803146332	$-557.01	$1,114.86
07/29/2020	PAYMENT	LUSETTI, JUDY A CHECK NUM: 020072903094336	$-557.05	$1,671.87
07/15/2020	BILL	INSKEEP, NANCY LYNN	$2,228.92	$2,228.92
02/21/2020	PAYMENT	JUDY A LUSETTI CHECK NUM: ACH	$-542.47	$0.00
12/18/2019	PAYMENT	JUDY A LUSETTI CHECK BANK: WF INTERNET NUM: 019121803106765	$-542.47	$542.47
10/03/2019	PAYMENT	JUDY A LUSETTI CHECK BANK: WF INTERNET NUM: 019100303125897	$-542.47	$1,084.94
07/31/2019	PAYMENT	JUDY A LUSETTI CHECK BANK: WF INTERNET NUM: 019073103086050	$-542.47	$1,627.41
07/10/2019	BILL	LUSETTI, JUDITH A	$2,169.88	$2,169.88
07/27/2018	PAYMENT	JUDY A LUSETTI CHECK BANK: WF INTERNET NUM: 018072703084193	$-2,189.89	$0.00
07/09/2018	BILL	LUSETTI, JUDITH A	$2,189.89	$2,189.89
07/11/2017	PAYMENT	JUDY A LUSETTI CHECK BANK: WF INTERNET NUM: 017071103076318	$-2,173.43	$0.00
07/07/2017	BILL	LUSETTI, JUDITH A	$2,173.43	$2,173.43
07/12/2016	PAYMENT	JUDY A LUSETTI CHECK BANK: WF INTERNET NUM: 016071203071746	$-2,202.24	$0.00
07/08/2016	BILL	LUSETTI, JUDITH A	$2,202.24	$2,202.24
07/16/2015	PAYMENT	JUDY A LUSETTI CHECK BANK: WF INTERNET NUM: 015071603055162	$-2,196.53	$0.00
07/08/2015	BILL	LUSETTI, JUDITH A	$2,196.53	$2,196.53
07/23/2014	PAYMENT	JUDY A LUSETTI CHECK BANK: WF INTERNET NUM: 014072303043090	$-2,164.22	$0.00
07/10/2014	BILL	LUSETTI, JUDITH A	$2,164.22	$2,164.22
07/23/2013	PAYMENT	LUSETTI JUDY CHECK BANK: WF INTERNET NUM: 013072309059309	$-2,100.20	$0.00
07/16/2013	BILL	LUSETTI, ROGER F & JUDITH A	$2,100.20	$2,100.20
07/17/2012	PAYMENT	LUSETTI JUDY CHECK BANK: WF INTERNET NUM: 012071709061420	$-2,039.01	$0.00
07/10/2012	BILL	LUSETTI, ROGER F & JUDITH A	$2,039.01	$2,039.01
07/20/2011	PAYMENT	LUSETTI JUDY CHECK BANK: WF INTERNET NUM: 011072009016432	$-1,979.62	$0.00
07/14/2011	BILL	LUSETTI, ROGER F & JUDITH A	$1,979.62	$1,979.62
07/28/2010	PAYMENT	LUSETTI, ROGER F & JUDITH A CHECK NUM: 9018	$-2,033.86	$0.00
07/14/2010	BILL	LUSETTI, ROGER F & JUDITH A	$2,033.86	$2,033.86
08/05/2009	PAYMENT	LUSETTI, ROGER F & JUDITH A CHECK NUM: 9002	$-2,068.12	$0.00
07/21/2009	BILL	LUSETTI, ROGER F & JUDITH A	$2,068.12	$2,068.12
07/16/2008	PAYMENT	LUSETTI, ROGER F & JUDITH A CHECK NUM: 1026	$-2,007.89	$0.00
07/14/2008	BILL	LUSETTI, ROGER F & JUDITH A	$2,007.89	$2,007.89
07/19/2007	PAYMENT	LUSETTI, ROGER F & JUDITH A CHECK NUM: 1025	$-1,949.42	$0.00
07/13/2007	BILL	LUSETTI, ROGER F & JUDITH A	$1,949.42	$1,949.42
08/11/2006	PAYMENT	LUSETTI, ROGER F & JUDITH A CHECK NUM: 1023	$-1,892.64	$0.00
07/19/2006	BILL	LUSETTI, ROGER F & JUDITH A	$1,892.64	$1,892.64
08/02/2005	PAYMENT	LUSETTI, ROGER F & JUDITH A CHECK NUM: 7596	$-1,837.51	$0.00
07/21/2005	BILL	LUSETTI, ROGER F & JUDITH A	$1,837.51	$1,837.51
07/23/2004	PAYMENT	@	$-1,807.38	$0.00
07/01/2004	BILL	LUSETTI, ROGER F & JUD @	$1,807.38	$1,807.38
08/01/2003	PAYMENT	@	$-1,740.72	$0.00
07/01/2003	BILL	LUSETTI, ROGER F & JUD @	$1,740.72	$1,740.72