Tax Account 001-838-009

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Account Summary

Account ID	001-838-009
Account Type	Real Estate
Location	3111 MIDLAND DR ELKO CITY
Balance	$1,448.41
Currently Due	$482.80

$482.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,448.41 (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	$1,893.95
Total	$1,893.95
Paid	$445.54
Balance	$1,448.41
Due	$482.80
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	$445.54	$0.00	$445.54	$445.54	$0.00
2	10/07/2024	10/17/2024	Due	$482.80	$0.00	$482.80	$0.00	$482.80	Pay $482.80 Now
3	01/06/2025	01/16/2025	Due	$482.80	$0.00	$482.80	$0.00	$965.60	Pay $965.60 Now
4	03/03/2025	03/13/2025	Due	$482.81	$0.00	$482.81	$0.00	$1,448.41	Pay $1,448.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.16	$0.00	$1,729.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,678.87	$0.00	$1,678.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,630.00	$0.00	$1,630.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,581.91	$0.00	$1,581.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,544.84	$0.00	$1,544.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,560.64	$0.00	$1,560.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,551.32	$0.00	$1,551.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,574.55	$0.00	$1,574.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,572.99	$0.00	$1,572.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,563.86	$0.00	$1,563.86	$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	MORGAN, CHRISTINA J SYS 778 ORIG: CHECK	$-445.54	$1,448.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.96	$1,893.95
08/30/2024	ADJUSTMENT	MORGAN, CHRISTINA J CHECK 778 VOIDED PAYMENT: 942454. REASON: AMENDMENT TO RE 2025	$445.54	$1,780.99
08/19/2024	PAYMENT	MORGAN, CHRISTINA J CHECK 778	$-445.54	$1,335.45
07/10/2024	BILL	MORGAN, CHRISTINA J	$1,780.99	$1,780.99
03/04/2024	PAYMENT	CHRISTINA MORGAN ONLINE	$-432.28	$0.00
01/03/2024	PAYMENT	MORGAN, CHRISTINA CHECK 776	$-432.28	$432.28
09/22/2023	PAYMENT	CHRISTINA J MOR EBOX WF - 023092203096075	$-432.28	$864.56
08/17/2023	PAYMENT	MORGAN, CHRISTINA J CHECK BANK: OP INTERNET NUM: VSMTLC6QA	$-432.32	$1,296.84
07/12/2023	BILL	MORGAN, KENNETH C & CHRISTINA	$1,729.16	$1,729.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.71	$419.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.71	$839.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.74	$1,259.13
07/12/2022	BILL	MORGAN, KENNETH C & CHRISTINA	$1,678.87	$1,678.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.50	$407.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.50	$815.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.50	$1,222.50
07/14/2021	BILL	MORGAN, KENNETH C & CHRISTINA	$1,630.00	$1,630.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.86	$388.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.86	$786.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.87	$1,184.04
07/15/2020	BILL	MORGAN, KENNETH C & CHRISTINA	$1,581.91	$1,581.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.21	$386.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.21	$772.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.21	$1,158.63
07/10/2019	BILL	MORGAN, KENNETH C & CHRISTINA	$1,544.84	$1,544.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.15	$390.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.15	$780.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.19	$1,170.45
07/09/2018	BILL	MORGAN, KENNETH C & CHRISTINA	$1,560.64	$1,560.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$387.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$775.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.83	$1,163.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.83	$1,551.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.83	$1,163.49
07/07/2017	BILL	MORGAN, KENNETH C & CHRISTINA	$1,551.32	$1,551.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.63	$393.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.63	$787.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.66	$1,180.89
07/08/2016	BILL	MORGAN, KENNETH C & CHRISTINA	$1,574.55	$1,574.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.24	$393.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.24	$786.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.27	$1,179.72
07/08/2015	BILL	MORGAN, KENNETH C & CHRISTINA	$1,572.99	$1,572.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-390.96	$390.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.96	$781.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.98	$1,172.88
07/10/2014	BILL	MORGAN, KENNETH C & CHRISTINA	$1,563.86	$1,563.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.33	$379.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.33	$758.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.35	$1,137.99
07/16/2013	BILL	MORGAN, KENNETH C & CHRISTINA	$1,517.34	$1,517.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.87	$368.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.87	$737.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.88	$1,106.61
07/10/2012	BILL	MORGAN, KENNETH C & CHRISTINA	$1,475.49	$1,475.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.27	$359.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.27	$718.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.30	$1,077.81
07/14/2011	BILL	MORGAN, KENNETH C & CHRISTINA	$1,437.11	$1,437.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.38	$370.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.38	$740.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-370.38	$1,111.14
07/14/2010	BILL	MORGAN, KENNETH C & CHRISTINA	$1,481.52	$1,481.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.64	$385.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.64	$771.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.65	$1,156.92
07/21/2009	BILL	MORGAN, KENNETH C & CHRISTINA	$1,542.57	$1,542.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$374.41	$374.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.41	$374.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.41	$748.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.42	$1,123.23
07/14/2008	BILL	MORGAN, KENNETH C & CHRISTINA	$1,497.65	$1,497.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.50	$363.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.50	$727.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.52	$1,090.50
07/13/2007	BILL	MORGAN, KENNETH C & CHRISTINA	$1,454.02	$1,454.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.91	$352.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.91	$705.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.93	$1,058.73
07/19/2006	BILL	MORGAN, KENNETH C & CHRISTINA	$1,411.66	$1,411.66
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-342.63	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-342.63	$342.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.63	$685.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-342.65	$1,027.89
07/21/2005	BILL	MORGAN, KENNETH C & CHRISTINA	$1,370.54	$1,370.54
03/03/2005	PAYMENT	@	$-339.58	$0.00
01/03/2005	PAYMENT	@	$-339.58	$339.58
10/01/2004	PAYMENT	@	$-339.58	$679.16
08/16/2004	PAYMENT	@	$-339.60	$1,018.74
07/01/2004	BILL	MORGAN, KENNETH C & CH @	$1,358.34	$1,358.34
02/26/2004	PAYMENT	@	$-327.23	$0.00
01/09/2004	PAYMENT	@	$-327.23	$327.23
10/05/2003	PAYMENT	@	$-327.23	$654.46
08/19/2003	PAYMENT	@	$-327.23	$981.69
07/01/2003	BILL	MORGAN, KENNETH C & CH @	$1,308.92	$1,308.92