Tax Account 001-859-010

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Account Summary

Account ID	001-859-010
Account Type	Real Estate
Location	278 BARITE ST ELKO CITY
Balance	$1,474.73
Currently Due	$491.57

$491.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,474.73 (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	$1,930.36
Total	$1,930.36
Paid	$455.63
Balance	$1,474.73
Due	$491.57
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	$455.63	$0.00	$455.63	$455.63	$0.00
2	10/07/2024	10/17/2024	Due	$491.57	$0.00	$491.57	$0.00	$491.57	Pay $491.57 Now
3	01/06/2025	01/16/2025	Due	$491.57	$0.00	$491.57	$0.00	$983.14	Pay $983.14 Now
4	03/03/2025	03/13/2025	Due	$491.59	$0.00	$491.59	$0.00	$1,474.73	Pay $1,474.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.63	$0.00	$1,686.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,637.56	$0.00	$1,637.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,589.89	$0.00	$1,589.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,542.97	$0.00	$1,542.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,484.74	$0.00	$1,484.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,504.61	$0.00	$1,504.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,500.90	$0.00	$1,500.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,531.16	$0.00	$1,531.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,528.14	$15.28	$1,543.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,501.14	$0.00	$1,501.14	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-455.63	$1,474.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.95	$1,930.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934161. REASON: AMENDMENT TO RE 2025	$455.63	$1,821.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.63	$1,365.78
07/10/2024	BILL	BROWN, JASON P ET AL	$1,821.41	$1,821.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.65	$0.00
12/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52883	$-421.65	$421.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.65	$843.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.68	$1,264.95
07/12/2023	BILL	PARK, ALLEN GEORGE JR ET AL	$1,686.63	$1,686.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.38	$409.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.38	$818.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-409.42	$1,228.14
07/12/2022	BILL	PARK, ALLEN GEORGE JR ET AL	$1,637.56	$1,637.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.47	$397.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.47	$794.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.48	$1,192.41
07/14/2021	BILL	PARK, ALLEN GEORGE JR ET AL	$1,589.89	$1,589.89
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-26.91	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.01	$26.91
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.01	$405.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.01	$784.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.03	$1,163.94
07/15/2020	BILL	PARK, ALLEN GEORGE JR ET AL	$1,542.97	$1,542.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.18	$371.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.18	$742.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-371.20	$1,113.54
07/10/2019	BILL	PARK, ALLEN GEORGE JR ET AL	$1,484.74	$1,484.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-376.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.14	$376.14
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-376.14	$752.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.19	$1,128.42
07/09/2018	BILL	PARK, ALLEN GEORGE JR ET AL	$1,504.61	$1,504.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.22	$375.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.22	$750.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.24	$1,125.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$375.24	$1,500.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-375.24	$1,125.66
07/07/2017	BILL	PARK, ALLEN GEORGE JR ET AL	$1,500.90	$1,500.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.78	$382.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.78	$765.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.82	$1,148.34
07/08/2016	BILL	PARK, ALLEN GEORGE JR ET AL	$1,531.16	$1,531.16
12/03/2015	PAYMENT	STONE, CHIP & KIM CHECK NUM: 5622	$-1,161.37	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.28	$1,161.37
07/24/2015	PAYMENT	STONE, CHIP & KIM CHECK NUM: 5517	$-382.05	$1,146.09
07/08/2015	BILL	STONE, CHIPPER M TR ET AL	$1,528.14	$1,528.14
08/21/2014	PAYMENT	STONE, KIM CHECK NUM: 5241	$-1,501.14	$0.00
07/10/2014	BILL	STONE, CHIPPER M TR ET AL	$1,501.14	$1,501.14
08/28/2013	PAYMENT	STONE, CHIP & KIM CHECK NUM: 4890	$-1,460.16	$0.00
07/16/2013	BILL	STONE, CHIPPER M TR ET AL	$1,460.16	$1,460.16
08/02/2012	PAYMENT	STONE, CHIP & KIM CHECK NUM: 4546	$-1,431.47	$0.00
07/10/2012	BILL	STONE, CHIPPER M TR ET AL	$1,431.47	$1,431.47
08/23/2011	PAYMENT	STONE, CHIPPER M TR ET AL CHECK NUM: 3	$-1,391.39	$0.00
07/14/2011	BILL	STONE, CHIPPER M TR ET AL	$1,391.39	$1,391.39
08/20/2010	PAYMENT	STONE, CHIP CASH	$-1,422.98	$0.00
07/14/2010	BILL	STONE, CHIP M & KIMBERLY RAE	$1,422.98	$1,422.98
08/20/2009	PAYMENT	STONE, CHIP M & KIMBERLY RAE CHECK NUM: 3448	$-1,403.40	$0.00
07/21/2009	BILL	STONE, CHIP M & KIMBERLY RAE	$1,403.40	$1,403.40
09/16/2008	PAYMENT	CHIP & KIM STONE CHECK NUM: 3213	$-1,376.16	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.63	$1,376.16
07/14/2008	BILL	STONE, CHIP M & KIMBERLY RAE	$1,362.53	$1,362.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.70	$330.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.70	$661.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.72	$992.10
07/13/2007	BILL	STONE, CHIP M & KIMBERLY RAE	$1,322.82	$1,322.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.07	$321.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.07	$642.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.09	$963.21
07/19/2006	BILL	STONE, CHIP M & KIMBERLY RAE	$1,284.30	$1,284.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-311.72	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-311.72	$311.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-311.72	$623.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-311.73	$935.16
07/21/2005	BILL	STONE, CHIP M & KIMBERLY RAE	$1,246.89	$1,246.89
03/03/2005	PAYMENT	@	$-310.62	$0.00
01/03/2005	PAYMENT	@	$-310.62	$310.62
10/01/2004	PAYMENT	@	$-310.62	$621.24
08/16/2004	PAYMENT	@	$-310.65	$931.86
07/01/2004	BILL	STONE, CHIP M & KIMBER @	$1,242.51	$1,242.51
02/26/2004	PAYMENT	@	$-299.13	$0.00
01/09/2004	PAYMENT	@	$-299.13	$299.13
10/05/2003	PAYMENT	@	$-299.13	$598.26
08/19/2003	PAYMENT	@	$-299.13	$897.39
07/01/2003	BILL	STONE, CHIP M & KIMBER @	$1,196.52	$1,196.52