Tax Account 001-862-017

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-862-017
Account Type	Real Estate
Location	4355 EL DORADO DR ELKO CITY
Balance	$1,580.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,580.31 (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	$3,104.16
Total	$3,104.16
Paid	$1,523.85
Balance	$1,580.31
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	$733.70	$0.00	$733.70	$733.70	$0.00
2	10/07/2024	10/17/2024	Paid	$790.15	$0.00	$790.15	$790.15	$0.00
3	01/06/2025	01/16/2025	Due	$790.15	$0.00	$790.15	$0.00	$790.15	Pay $790.15 Now
4	03/03/2025	03/13/2025	Due	$790.16	$0.00	$790.16	$0.00	$1,580.31	Pay $1,580.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,848.19	$0.00	$2,848.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,637.37	$0.00	$2,637.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,473.52	$0.00	$2,473.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,391.85	$0.00	$2,391.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,280.69	$0.00	$2,280.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,232.76	$0.00	$2,232.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,306.39	$0.00	$2,306.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,286.86	$0.00	$2,286.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,220.18	$0.00	$2,220.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,143.69	$0.00	$2,143.69	$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 -	$-790.15	$1,580.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-733.70	$2,370.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.59	$3,104.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937638. REASON: AMENDMENT TO RE 2025	$733.70	$2,933.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.70	$2,199.87
07/10/2024	BILL	PHAM, JUSTIN D ET AL	$2,933.57	$2,933.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-712.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-712.04	$712.04
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51207	$-712.04	$1,424.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.07	$2,136.12
07/12/2023	BILL	PAGE, JERRIK & AMANDA K	$2,848.19	$2,848.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.33	$659.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.33	$1,318.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-659.38	$1,977.99
07/12/2022	BILL	PAGE, JERRIK & AMANDA K	$2,637.37	$2,637.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.38	$618.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.38	$1,236.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.38	$1,855.14
07/14/2021	BILL	PAGE, JERRIK & AMANDA K	$2,473.52	$2,473.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.49	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.08	$7.49
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.08	$603.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.08	$1,199.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.12	$1,795.73
07/15/2020	BILL	PAGE, JERRIK & AMANDA K	$2,391.85	$2,391.85
08/19/2019	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200042487	$-2,280.69	$0.00
07/10/2019	BILL	NEWMONT USA LIMITED	$2,280.69	$2,280.69
08/27/2018	PAYMENT	NEWMONT VENTURES LTD CHECK NUM: 200037089	$-2,232.76	$0.00
07/09/2018	BILL	NEWMONT USA LIMITED	$2,232.76	$2,232.76
08/07/2017	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200030586	$-2,306.39	$0.00
07/07/2017	BILL	NEWMONT USA LIMITED	$2,306.39	$2,306.39
08/17/2016	PAYMENT	NEWMONT VENTURES LIMITED CHECK NUM: 200023822	$-2,286.86	$0.00
07/08/2016	BILL	NEWMONT USA LIMITED	$2,286.86	$2,286.86
08/20/2015	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200018058	$-2,220.18	$0.00
07/08/2015	BILL	NEWMONT USA LIMITED	$2,220.18	$2,220.18
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-2,143.69	$0.00
07/10/2014	BILL	NEWMONT USA LIMITED	$2,143.69	$2,143.69
10/11/2013	PAYMENT	NEWMONT MINING CORPORATION CHECK	$-1,589.34	$0.00
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-529.81	$1,589.34
07/16/2013	BILL	NEWMONT USA LIMITED	$2,119.15	$2,119.15
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-2,067.96	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$2,067.96	$2,067.96
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-2,004.48	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$2,004.48	$2,004.48
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-2,001.30	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$2,001.30	$2,001.30
08/11/2009	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1170	$-2,238.59	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$2,238.59	$2,238.59
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-2,195.79	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$2,195.79	$2,195.79
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-2,135.64	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$2,135.64	$2,135.64