Tax Account 001-862-054

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Account Summary

Account ID	001-862-054
Account Type	Real Estate
Location	4127 DEL ORO AVE ELKO CITY
Balance	$1,986.97
Currently Due	$662.32

$662.32 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,986.97 (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	$2,597.91
Total	$2,597.91
Paid	$610.94
Balance	$1,986.97
Due	$662.32
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	$610.94	$0.00	$610.94	$610.94	$0.00
2	10/07/2024	10/17/2024	Due	$662.32	$0.00	$662.32	$0.00	$662.32	Pay $662.32 Now
3	01/06/2025	01/16/2025	Due	$662.32	$0.00	$662.32	$0.00	$1,324.64	Pay $1,324.64 Now
4	03/03/2025	03/13/2025	Due	$662.33	$0.00	$662.33	$0.00	$1,986.97	Pay $1,986.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,371.68	$86.75	$2,458.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,302.66	$0.00	$2,302.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,235.62	$0.00	$2,235.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,169.90	$0.00	$2,169.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,051.27	$0.00	$2,051.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,012.12	$0.00	$2,012.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,052.16	$0.00	$2,052.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,992.38	$0.00	$1,992.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,933.40	$0.00	$1,933.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,870.78	$0.00	$1,870.78	$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 TAX SERVICES LLC SYS 412409690 ORIG: CHECK	$-610.94	$1,986.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.14	$2,597.91
08/30/2024	ADJUSTMENT	CORELOGIC TAX SERVICES LLC CHECK 412409690 VOIDED PAYMENT: 916567. REASON: AMENDMENT TO RE 2025	$610.94	$2,442.77
07/26/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412409690	$-610.94	$1,831.83
07/10/2024	BILL	LEYBA, RANDI DEE	$2,442.77	$2,442.77
04/01/2024	PAYMENT	CORELOGIC CHECK 412212490	$-679.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.24	$679.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-592.91	$647.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.79	$1,240.33
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-592.91	$1,209.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.72	$1,802.45
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.95	$1,778.73
07/12/2023	BILL	DE CARO, NICHOLAS M ET AL	$2,371.68	$2,371.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.65	$575.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.65	$1,151.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.71	$1,726.95
07/12/2022	BILL	DE CARO, NICHOLAS M ET AL	$2,302.66	$2,302.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$558.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$1,117.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.92	$1,676.70
07/14/2021	BILL	DE CARO, NICHOLAS M ET AL	$2,235.62	$2,235.62
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-24.65	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.31	$24.65
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.31	$560.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.31	$1,097.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.32	$1,633.58
07/15/2020	BILL	DE CARO, NICHOLAS M ET AL	$2,169.90	$2,169.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.81	$512.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.81	$1,025.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-512.84	$1,538.43
07/10/2019	BILL	DE CARO, NICHOLAS M ET AL	$2,051.27	$2,051.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-503.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.02	$503.02
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-503.02	$1,006.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.06	$1,509.06
07/09/2018	BILL	DE CARO, NICHOLAS M ET AL	$2,012.12	$2,012.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.04	$513.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.04	$1,026.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.04	$1,539.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$513.04	$2,052.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-513.04	$1,539.12
07/07/2017	BILL	DE CARO, NICHOLAS M ET AL	$2,052.16	$2,052.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.09	$498.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.09	$996.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.11	$1,494.27
07/08/2016	BILL	DE CARO, NICHOLAS M ET AL	$1,992.38	$1,992.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.35	$483.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.35	$966.70
08/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025589	$-483.35	$1,450.05
07/08/2015	BILL	DIXON, SUSAN E	$1,933.40	$1,933.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-467.69	$467.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.69	$935.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.71	$1,403.07
07/10/2014	BILL	DIXON, SUSAN E	$1,870.78	$1,870.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.83	$453.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.83	$907.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.84	$1,361.49
07/16/2013	BILL	DIXON, SUSAN E	$1,815.33	$1,815.33
02/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010135	$-436.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.50	$436.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.50	$873.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.50	$1,309.50
07/10/2012	BILL	BUSHNELL, DANIEL R	$1,746.00	$1,746.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.78	$423.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.78	$847.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.79	$1,271.34
07/14/2011	BILL	BUSHNELL, DANIEL R	$1,695.13	$1,695.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.17	$410.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.17	$820.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-410.17	$1,230.51
07/14/2010	BILL	BUSHNELL, DANIEL R	$1,640.68	$1,640.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.22	$0.00
01/11/2010	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 505115	$-398.22	$398.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.22	$796.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.23	$1,194.66
07/21/2009	BILL	BUSHNELL, DANIEL R	$1,592.89	$1,592.89
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-440.58	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-440.58	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$440.58	$440.58