Tax Account 001-850-033

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Owners

MASSIE, DONALD DAY
155 ANTIMONY ST
ELKO, NV 89801-4402

Account Summary

Account ID	001-850-033
Account Type	Real Estate
Location	155 ANTIMONY ST ELKO CITY
Balance	$732.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $732.39 (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	$1,433.56
Total	$1,433.56
Paid	$701.17
Balance	$732.39
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	$335.11	$0.00	$335.11	$335.11	$0.00
2	10/07/2024	10/17/2024	Paid	$366.06	$0.00	$366.06	$366.06	$0.00
3	01/06/2025	01/16/2025	Due	$366.06	$0.00	$366.06	$0.00	$366.06	Pay $366.06 Now
4	03/03/2025	03/13/2025	Due	$366.33	$0.00	$366.33	$0.00	$732.39	Pay $732.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.93	$0.00	$1,299.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,268.10	$0.00	$1,268.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,233.78	$0.00	$1,233.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,200.70	$0.00	$1,200.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,176.45	$0.00	$1,176.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,195.53	$0.00	$1,195.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,195.92	$0.00	$1,195.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,219.88	$0.00	$1,219.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,216.75	$0.00	$1,216.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,149.22	$0.00	$1,149.22	$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
09/17/2024	PAYMENT	MASSIE, DONALD DAY CHECK 5604	$-701.17	$732.39
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-13.40	$1,433.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.68	$1,446.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.40	$1,352.28
07/10/2024	BILL	MASSIE, DONALD DAY	$1,338.88	$1,338.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.97	$324.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.97	$649.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.02	$974.91
07/12/2023	BILL	MASSIE, DONALD DAY	$1,299.93	$1,299.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.01	$317.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.01	$634.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.07	$951.03
07/12/2022	BILL	MASSIE, DONALD DAY	$1,268.10	$1,268.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.44	$308.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.44	$616.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$925.32
07/14/2021	BILL	MASSIE, DONALD DAY	$1,233.78	$1,233.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.81	$295.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.81	$597.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.85	$898.85
07/15/2020	BILL	MASSIE, DONALD DAY	$1,200.70	$1,200.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.11	$294.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.11	$588.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-294.12	$882.33
07/10/2019	BILL	MASSIE, DONALD DAY	$1,176.45	$1,176.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-298.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.87	$298.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.87	$597.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.92	$896.61
07/09/2018	BILL	MASSIE, DONALD DAY	$1,195.53	$1,195.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.98	$298.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.98	$597.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.98	$896.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.98	$1,195.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.98	$896.94
07/07/2017	BILL	MASSIE, DONALD DAY	$1,195.92	$1,195.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-304.96	$304.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.96	$609.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.00	$914.88
07/08/2016	BILL	MASSIE, DONALD DAY	$1,219.88	$1,219.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.18	$304.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.18	$608.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.21	$912.54
07/08/2015	BILL	MASSIE, DONALD DAY	$1,216.75	$1,216.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-287.30	$287.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.30	$574.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.32	$861.90
07/10/2014	BILL	MASSIE, DONALD DAY	$1,149.22	$1,149.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.29	$280.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.29	$560.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.29	$840.87
07/16/2013	BILL	MASSIE, DONALD DAY	$1,121.16	$1,121.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.93	$273.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.93	$547.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.95	$821.79
07/10/2012	BILL	MASSIE, DONALD DAY	$1,095.74	$1,095.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.69	$267.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.69	$535.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.70	$803.07
07/14/2011	BILL	MASSIE, DONALD DAY	$1,070.77	$1,070.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.12	$295.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.12	$590.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.13	$885.36
07/14/2010	BILL	MASSIE, DONALD DAY	$1,180.49	$1,180.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.23	$288.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.23	$576.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.25	$864.69
07/21/2009	BILL	MASSIE, DONALD DAY	$1,152.94	$1,152.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$279.84	$279.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.84	$279.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.84	$559.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.85	$839.52
07/14/2008	BILL	MASSIE, DONALD DAY	$1,119.37	$1,119.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.46	$252.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.46	$504.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.48	$757.38
07/13/2007	BILL	MASSIE, DONALD DAY	$1,009.86	$1,009.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.21	$245.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.21	$490.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.23	$735.63
07/19/2006	BILL	MASSIE, DONALD DAY	$980.86	$980.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-238.09	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-238.09	$238.09
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.09	$476.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.09	$714.27
07/21/2005	BILL	MASSIE, DONALD DAY	$952.36	$952.36
03/03/2005	PAYMENT	@	$-224.52	$0.00
01/03/2005	PAYMENT	@	$-224.52	$224.52
10/01/2004	PAYMENT	@	$-224.52	$449.04
08/16/2004	PAYMENT	@	$-224.53	$673.56
07/01/2004	BILL	MASSIE, DONALD DAY @	$898.09	$898.09
02/26/2004	PAYMENT	@	$-218.20	$0.00
01/09/2004	PAYMENT	@	$-218.20	$218.20
10/05/2003	PAYMENT	@	$-218.20	$436.40
08/19/2003	PAYMENT	@	$-218.23	$654.60
07/01/2003	BILL	MASSIE, DONALD DAY @	$872.83	$872.83