Tax Account 001-838-008

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Owners

ELLIOTT, JOHN F & SUSAN G
3117 MIDLAND DR
ELKO, NV 89801-2512

Account Summary

Account ID	001-838-008
Account Type	Real Estate
Location	3117 MIDLAND DR ELKO CITY
Balance	$2,247.39
Currently Due	$749.13

$749.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,247.39 (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	$2,937.22
Total	$2,937.22
Paid	$689.83
Balance	$2,247.39
Due	$749.13
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	$689.83	$0.00	$689.83	$689.83	$0.00
2	10/07/2024	10/17/2024	Due	$749.13	$0.00	$749.13	$0.00	$749.13	Pay $749.13 Now
3	01/06/2025	01/16/2025	Due	$749.13	$0.00	$749.13	$0.00	$1,498.26	Pay $1,498.26 Now
4	03/03/2025	03/13/2025	Due	$749.13	$0.00	$749.13	$0.00	$2,247.39	Pay $2,247.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,677.70	$0.00	$2,677.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,599.79	$0.00	$2,599.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,524.10	$0.00	$2,524.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,449.97	$0.00	$2,449.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,469.78	$0.00	$2,469.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,397.85	$0.00	$2,397.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,328.06	$0.00	$2,328.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,260.25	$0.00	$2,260.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,117.21	$0.00	$2,117.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,037.42	$0.00	$2,037.42	$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	.49
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	ELLIOTT, JOHN & SUSAN SYS 3638 ORIG: CHECK	$-689.83	$2,247.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.25	$2,937.22
08/30/2024	ADJUSTMENT	ELLIOTT, JOHN & SUSAN CHECK 3638 VOIDED PAYMENT: 927890. REASON: AMENDMENT TO RE 2025	$689.83	$2,757.97
08/13/2024	PAYMENT	ELLIOTT, JOHN & SUSAN CHECK 3638	$-689.83	$2,068.14
07/10/2024	BILL	ELLIOTT, JOHN F & SUSAN G	$2,757.97	$2,757.97
02/21/2024	PAYMENT	ELLIOTT, JOHN & SUSAN CHECK 3608	$-669.42	$0.00
12/27/2023	PAYMENT	ELLIOTT, JOHN & SUSAN CHECK 3599	$-669.42	$669.42
09/22/2023	PAYMENT	ELLIOTT, JOHN & SUSAN CHECK 3579	$-669.42	$1,338.84
08/14/2023	PAYMENT	ELLIOTT, JOHN & SUSAN CHECK NUM: 3571	$-669.44	$2,008.26
07/12/2023	BILL	ELLIOTT, JOHN F & SUSAN G	$2,677.70	$2,677.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.94	$649.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.94	$1,299.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-649.97	$1,949.82
07/12/2022	BILL	ELLIOTT, JOHN F & SUSAN G	$2,599.79	$2,599.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.02	$631.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.02	$1,262.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.04	$1,893.06
07/14/2021	BILL	ELLIOTT, JOHN F & SUSAN G	$2,524.10	$2,524.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.17	$484.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.17	$1,139.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.20	$1,794.77
07/15/2020	BILL	ELLIOTT, JOHN F & SUSAN G	$2,449.97	$2,449.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.44	$617.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.44	$1,234.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-617.46	$1,852.32
07/10/2019	BILL	ELLIOTT, JOHN F & SUSAN G	$2,469.78	$2,469.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-599.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.45	$599.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.45	$1,198.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-599.50	$1,798.35
07/09/2018	BILL	ELLIOTT, JOHN F & SUSAN G	$2,397.85	$2,397.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.01	$582.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.01	$1,164.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.03	$1,746.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$582.03	$2,328.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-582.03	$1,746.03
07/07/2017	BILL	ELLIOTT, JOHN F & SUSAN G	$2,328.06	$2,328.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.06	$565.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.06	$1,130.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.07	$1,695.18
07/08/2016	BILL	ELLIOTT, JOHN F & SUSAN G	$2,260.25	$2,260.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.30	$529.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.30	$1,058.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.31	$1,587.90
07/08/2015	BILL	ELLIOTT, JOHN F & SUSAN G	$2,117.21	$2,117.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.35	$509.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.35	$1,018.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.37	$1,528.05
07/10/2014	BILL	ELLIOTT, JOHN F & SUSAN G	$2,037.42	$2,037.42
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-494.27	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-494.27	$494.27
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-494.27	$988.54
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-494.30	$1,482.81
07/16/2013	BILL	ELLIOTT, JOHN F & SUSAN G	$1,977.11	$1,977.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-481.19	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-481.19	$481.19
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-481.19	$962.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-481.20	$1,443.57
07/10/2012	BILL	ELLIOTT, JOHN F & SUSAN G	$1,924.77	$1,924.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-467.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-467.52	$467.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-467.52	$935.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-467.54	$1,402.56
07/14/2011	BILL	ELLIOTT, JOHN F & SUSAN G	$1,870.10	$1,870.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-456.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-456.89	$456.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-456.89	$913.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-456.89	$1,370.67
07/14/2010	BILL	ELLIOTT, JOHN F & SUSAN G	$1,827.56	$1,827.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-443.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-443.58	$443.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-443.58	$887.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-443.59	$1,330.74
07/21/2009	BILL	ELLIOTT, JOHN F & SUSAN G	$1,774.33	$1,774.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-430.66	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-430.66	$430.66
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-430.66	$861.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-430.66	$1,291.98
07/14/2008	BILL	ELLIOTT, JOHN F & SUSAN G	$1,722.64	$1,722.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-418.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-418.11	$418.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-418.11	$836.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-418.13	$1,254.33
07/13/2007	BILL	ELLIOTT, JOHN F & SUSAN G	$1,672.46	$1,672.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-405.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-405.94	$405.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-405.94	$811.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-405.94	$1,217.82
07/19/2006	BILL	ELLIOTT, JOHN F & SUSAN G	$1,623.76	$1,623.76
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-394.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-394.11	$394.11
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-394.11	$788.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-394.14	$1,182.33
07/21/2005	BILL	ELLIOTT, JOHN F & SUSAN G	$1,576.47	$1,576.47
02/16/2005	PAYMENT	@	$-382.63	$0.00
12/15/2004	PAYMENT	@	$-382.63	$382.63
10/05/2004	PAYMENT	@	$-382.63	$765.26
07/27/2004	PAYMENT	@	$-382.66	$1,147.89
07/01/2004	BILL	ELLIOTT, JOHN F & SUSA @	$1,530.55	$1,530.55
02/04/2004	PAYMENT	@	$-368.59	$0.00
12/18/2003	PAYMENT	@	$-368.59	$368.59
09/22/2003	PAYMENT	@	$-368.59	$737.18
08/19/2003	PAYMENT	@	$-368.62	$1,105.77
07/01/2003	BILL	ELLIOTT, JOHN F & SUSA @	$1,474.39	$1,474.39