Tax Account 001-903-002

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Account Summary

Account ID	001-903-002
Account Type	Real Estate
Location	1877 RUBY VIEW DR ELKO CITY
Balance	$1,484.43
Currently Due	$742.16

$742.16 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $1,484.43 (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	$2,974.22
Total	$2,974.22
Paid	$1,489.79
Balance	$1,484.43
Due	$742.16
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	$737.00	$0.00	$737.00	$737.00	$0.00
2	10/07/2024	10/17/2024	Paid	$752.79	$0.00	$752.79	$752.79	$0.00
3	01/06/2025	01/16/2025	Due	$742.16	$0.00	$742.16	$0.00	$742.16	Pay $742.16 Now
4	03/03/2025	03/13/2025	Due	$742.27	$0.00	$742.27	$0.00	$1,484.43	Pay $1,484.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,728.82	$0.00	$2,728.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,526.84	$88.44	$2,615.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,385.63	$25.00	$2,410.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,258.55	$0.00	$2,258.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,191.96	$0.00	$2,191.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,210.23	$0.00	$2,210.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,189.14	$0.00	$2,189.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,222.16	$77.78	$2,299.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,209.00	$331.36	$2,540.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,194.99	$0.00	$2,194.99	$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
10/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-752.79	$1,484.43
10/28/2024	PAYMENT	STEWART TITLE COMPANY SYS 56900 ORIG: CHECK ORIG: SYS	$-737.00	$2,237.22
10/28/2024	AMENDMENT	LOW CAP CLAIM FORM	$-21.20	$2,974.22
10/28/2024	ADJUSTMENT	STEWART TITLE COMPANY SYS 56900 ORIG: CHECK VOIDED PAYMENT: 1001562. REASON: LOW CAP CLAIM FORM	$737.00	$2,995.42
10/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1047885. REASON: LOW CAP CLAIM FORM	$752.79	$2,258.42
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.79	$1,505.63
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56900 ORIG: CHECK	$-737.00	$2,258.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.44	$2,995.42
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56900 VOIDED PAYMENT: 910364. REASON: AMENDMENT TO RE 2025	$737.00	$2,946.98
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56900	$-737.00	$2,209.98
07/10/2024	BILL	HARRIS, KAYE	$2,946.98	$2,946.98
07/19/2023	PAYMENT	LEEDS, FREDERICK H TR CHECK NUM: 108	$-2,728.82	$0.00
07/12/2023	BILL	LEEDS, FREDERICK H TR	$2,728.82	$2,728.82
01/03/2023	PAYMENT	LEEDS, FREDERICK H CREDIT: D	$-2,615.28	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$63.17	$2,615.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.27	$2,552.11
07/12/2022	BILL	LEEDS, FREDERICK H	$2,526.84	$2,526.84
08/27/2021	PAYMENT	LEEDS, FREDERICK H CASH	$-2,410.63	$0.00
08/27/2021	AMENDMENT	Returned Check Charge	$25.00	$2,410.63
08/27/2021	ADJUSTMENT	Returned Check-CLOSED ACCT NUM: 383	$2,385.63	$2,385.63
08/24/2021	VOID	LEEDS, FREDERICK H CHECK NUM: 383	$-2,385.63	$0.00
07/14/2021	BILL	LEEDS, FREDERICK H	$2,385.63	$2,385.63
08/13/2020	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 101	$-2,258.55	$0.00
07/15/2020	BILL	LEEDS, FREDERICK H	$2,258.55	$2,258.55
08/13/2019	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 366	$-2,191.96	$0.00
07/10/2019	BILL	LEEDS, FREDERICK H	$2,191.96	$2,191.96
08/28/2018	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 346	$-2,210.23	$0.00
07/09/2018	BILL	LEEDS, FREDERICK H	$2,210.23	$2,210.23
08/02/2017	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 329	$-2,189.14	$0.00
07/07/2017	BILL	LEEDS, FREDERICK H	$2,189.14	$2,189.14
12/09/2016	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 230	$-2,299.94	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$55.56	$2,299.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.22	$2,244.38
07/08/2016	BILL	LEEDS, FREDERICK H	$2,222.16	$2,222.16
04/18/2016	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 310	$-2,540.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$154.63	$2,540.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$99.41	$2,385.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.23	$2,286.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.09	$2,231.09
07/08/2015	BILL	LEEDS, FREDERICK H	$2,209.00	$2,209.00
08/12/2014	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 0270	$-2,194.99	$0.00
07/10/2014	BILL	LEEDS, FREDERICK H	$2,194.99	$2,194.99
08/21/2013	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 243	$-2,113.76	$0.00
07/16/2013	BILL	LEEDS, FREDERICK H	$2,113.76	$2,113.76
08/16/2012	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2442	$-2,052.78	$0.00
07/10/2012	BILL	LEEDS, FREDERICK H	$2,052.78	$2,052.78
07/22/2011	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2397	$-1,987.73	$0.00
07/14/2011	BILL	LEEDS, FREDERICK H	$1,987.73	$1,987.73
07/22/2010	PAYMENT	LEEDS, FREDERICK CHECK NUM: 2349	$-2,048.82	$0.00
07/14/2010	BILL	LEEDS, FREDERICK H	$2,048.82	$2,048.82
04/19/2010	PAYMENT	LEEDS, FREDERICK H CHECK	$-2,383.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$145.06	$2,383.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.25	$2,238.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.81	$2,144.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.72	$2,093.04
07/21/2009	BILL	LEEDS, FREDERICK H	$2,072.32	$2,072.32
11/21/2008	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2294	$-2,105.91	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.87	$2,105.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.35	$2,055.04
07/14/2008	BILL	LEEDS, FREDERICK H	$2,034.69	$2,034.69
04/09/2008	PAYMENT	FREDERICK H LEEDS CHECK NUM: 2268	$-491.35	$0.00
03/21/2008	AMENDMENT	Per Becky Remove 4th Pen	$-19.65	$491.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.65	$511.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.35	$491.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.35	$982.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.37	$1,474.05
07/13/2007	BILL	LEEDS, FREDERICK H	$1,965.42	$1,965.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-461.80	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-461.80	$461.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-461.80	$923.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-461.80	$1,385.40
07/19/2006	BILL	LEEDS, FREDERICK H	$1,847.20	$1,847.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-432.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-432.39	$432.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-432.39	$864.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-432.42	$1,297.17
07/21/2005	BILL	LEEDS, FREDERICK H	$1,729.59	$1,729.59
03/07/2005	PAYMENT	@	$-435.96	$0.00
12/29/2004	PAYMENT	@	$-435.96	$435.96
10/01/2004	PAYMENT	@	$-435.96	$871.92
08/18/2004	PAYMENT	@	$-435.99	$1,307.88
07/01/2004	BILL	LEEDS, FREDERICK H @	$1,743.87	$1,743.87
02/20/2004	PAYMENT	@	$-419.77	$0.00
12/30/2003	PAYMENT	@	$-419.77	$419.77
09/30/2003	PAYMENT	@	$-419.77	$839.54
08/19/2003	PAYMENT	@	$-419.77	$1,259.31
07/01/2003	BILL	LEEDS, FREDERICK H @	$1,679.08	$1,679.08