Tax Account 001-862-047

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Owners

TINKORANG, GEORGE K ET AL
4152 DEL ORO AVE
ELKO, NV 89801-1630

Account Summary

Account ID	001-862-047
Account Type	Real Estate
Location	4152 DEL ORO AVE ELKO CITY
Balance	$1,314.77
Currently Due	$657.38

$657.38 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $1,314.77 (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	$2,579.04
Total	$2,579.04
Paid	$1,264.27
Balance	$1,314.77
Due	$657.38
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	$606.89	$0.00	$606.89	$606.89	$0.00
2	10/07/2024	10/17/2024	Paid	$657.38	$0.00	$657.38	$657.38	$0.00
3	01/06/2025	01/16/2025	Due	$657.38	$0.00	$657.38	$0.00	$657.38	Pay $657.38 Now
4	03/03/2025	03/13/2025	Due	$657.39	$0.00	$657.39	$0.00	$1,314.77	Pay $1,314.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.69	$0.00	$2,355.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,287.13	$0.00	$2,287.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,220.56	$0.00	$2,220.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,155.27	$0.00	$2,155.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,127.54	$0.00	$2,127.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,085.43	$0.00	$2,085.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,149.13	$0.00	$2,149.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,119.71	$0.00	$2,119.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,057.04	$0.00	$2,057.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,998.13	$0.00	$1,998.13	$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	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.38	$1,314.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-606.89	$1,972.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.74	$2,579.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938569. REASON: AMENDMENT TO RE 2025	$606.89	$2,426.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.89	$1,819.41
07/10/2024	BILL	TINKORANG, GEORGE K ET AL	$2,426.30	$2,426.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.91	$588.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.91	$1,177.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.96	$1,766.73
07/12/2023	BILL	TINKORANG, GEORGE K ET AL	$2,355.69	$2,355.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.77	$571.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.77	$1,143.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-571.82	$1,715.31
07/12/2022	BILL	TINKORANG, GEORGE K ET AL	$2,287.13	$2,287.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.14	$555.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.14	$1,110.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.14	$1,665.42
07/14/2021	BILL	TINKORANG, GEORGE K ET AL	$2,220.56	$2,220.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.38	$522.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.38	$1,066.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.41	$1,610.86
07/15/2020	BILL	TINKORANG, GEORGE K ET AL	$2,155.27	$2,155.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.88	$531.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.88	$1,063.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-531.90	$1,595.64
07/10/2019	BILL	TINKORANG, GEORGE K ET AL	$2,127.54	$2,127.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-521.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.35	$521.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.35	$1,042.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.38	$1,564.05
07/09/2018	BILL	TINKORANG, GEORGE K ET AL	$2,085.43	$2,085.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.28	$537.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.28	$1,074.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.29	$1,611.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$537.29	$2,149.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-537.29	$1,611.84
07/07/2017	BILL	TINKORANG, GEORGE K ET AL	$2,149.13	$2,149.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-529.92	$529.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.92	$1,059.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.95	$1,589.76
07/08/2016	BILL	TINKORANG, GEORGE K ET AL	$2,119.71	$2,119.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.26	$514.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.26	$1,028.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.26	$1,542.78
07/08/2015	BILL	TINKORANG, GEORGE K ET AL	$2,057.04	$2,057.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-499.53	$499.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.53	$999.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.54	$1,498.59
07/10/2014	BILL	TINKORANG, GEORGE K ET AL	$1,998.13	$1,998.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.36	$493.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.36	$986.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.37	$1,480.08
07/16/2013	BILL	TINKORANG, GEORGE K ET AL	$1,973.45	$1,973.45
02/01/2013	PAYMENT	SERVICE LINK CHECK NUM: 129462	$-480.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.70	$480.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.70	$961.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.72	$1,442.10
07/10/2012	BILL	TINKORANG, GEORGE K ET AL	$1,922.82	$1,922.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.01	$467.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.01	$934.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.02	$1,401.03
07/14/2011	BILL	TINKORANG, GEORGE K ET AL	$1,868.05	$1,868.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.78	$467.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.78	$935.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.78	$1,403.34
07/14/2010	BILL	TINKORANG, GEORGE K ET AL	$1,871.12	$1,871.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.36	$494.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.36	$988.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.38	$1,483.08
07/21/2009	BILL	TINKORANG, GEORGE K ET AL	$1,977.46	$1,977.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-479.96	$0.00
11/07/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378454	$-479.96	$479.96
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-479.96	$959.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-479.99	$1,439.88
07/14/2008	BILL	MARTINEZ, DENNIS J & DENISE A	$1,919.87	$1,919.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-465.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-465.98	$465.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-465.98	$931.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-466.01	$1,397.94
07/13/2007	BILL	MARTINEZ, DENNIS J & DENISE A	$1,863.95	$1,863.95