Tax Account 001-926-003

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Account Summary

Account ID	001-926-003
Account Type	Real Estate
Location	1390 PRIMROSE LN ELKO CITY
Balance	$1,001.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,001.62 (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	$1,967.03
Total	$1,967.03
Paid	$965.41
Balance	$1,001.62
Due	$0.00
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	$464.61	$0.00	$464.61	$464.61	$0.00
2	10/07/2024	10/17/2024	Paid	$500.80	$0.00	$500.80	$500.80	$0.00
3	01/06/2025	01/16/2025	Due	$500.80	$0.00	$500.80	$0.00	$500.80	Pay $500.80 Now
4	03/03/2025	03/13/2025	Due	$500.82	$0.00	$500.82	$0.00	$1,001.62	Pay $1,001.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.99	$0.00	$1,719.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,669.97	$133.60	$1,803.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,621.35	$0.00	$1,621.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,573.51	$0.00	$1,573.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,548.08	$0.00	$1,548.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,525.68	$0.00	$1,525.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,479.06	$0.00	$1,479.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,461.90	$0.00	$1,461.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,433.07	$0.00	$1,433.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,434.45	$0.00	$1,434.45	$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 -	$-500.80	$1,001.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-464.61	$1,502.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.61	$1,967.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936754. REASON: AMENDMENT TO RE 2025	$464.61	$1,857.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.61	$1,392.81
07/10/2024	BILL	GONZALEZ, JULIAN	$1,857.42	$1,857.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.99	$0.00
10/17/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51951	$-429.99	$429.99
10/02/2023	PAYMENT	WILLIAM SMITH EBOX WF - 023100203111140	$-429.99	$859.98
08/18/2023	PAYMENT	WILLIAM SMITH CHECK BANK: WF INTERNET NUM: 023081803108395	$-430.02	$1,289.97
07/12/2023	BILL	SMITH, WILLIAM D	$1,719.99	$1,719.99
04/05/2023	PAYMENT	SMITH, WILLIAM CHECK BANK: OP INTERNET NUM: 43MJN4SPL	$-1,386.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$75.15	$1,386.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$41.75	$1,310.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.70	$1,269.14
08/19/2022	PAYMENT	WILLIAM SMITH CHECK BANK: WF INTERNET NUM: 022081903111671	$-417.53	$1,252.44
07/12/2022	BILL	SMITH, WILLIAM D	$1,669.97	$1,669.97
03/07/2022	PAYMENT	WILLIAM SMITH CHECK BANK: WF INTERNET NUM: 022030703100621	$-405.33	$0.00
01/03/2022	PAYMENT	WILLIAM SMITH CHECK BANK: WF INTERNET NUM: 022010303117074	$-405.33	$405.33
10/04/2021	PAYMENT	WILLIAM SMITH CHECK BANK: WF INTERNET NUM: 021100403132112	$-405.33	$810.66
08/16/2021	PAYMENT	WILLIAM SMITH CHECK BANK: WF INTERNET NUM: 021081603101351	$-405.36	$1,215.99
07/14/2021	BILL	SMITH, WILLIAM D	$1,621.35	$1,621.35
03/01/2021	PAYMENT	WILLIAM SMITH CHECK NUM: 021030103208084	$-393.63	$0.00
01/04/2021	PAYMENT	WILLIAM SMITH CHECK NUM: 021010403185073	$-393.29	$393.63
10/05/2020	PAYMENT	WILLIAM SMITH CHECK NUM: 020100503157522	$-393.29	$786.92
08/17/2020	PAYMENT	WILLIAM SMITH CHECK NUM: 020081703106010	$-393.30	$1,180.21
07/15/2020	BILL	SMITH, WILLIAM D	$1,573.51	$1,573.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.02	$387.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.02	$774.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-387.02	$1,161.06
07/10/2019	BILL	SMITH, WILLIAM D	$1,548.08	$1,548.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-381.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.41	$381.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.41	$762.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-381.45	$1,144.23
07/09/2018	BILL	SMITH, WILLIAM D	$1,525.68	$1,525.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.76	$369.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.76	$739.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.78	$1,109.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$369.78	$1,479.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-369.78	$1,109.28
07/07/2017	BILL	SMITH, WILLIAM D	$1,479.06	$1,479.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.47	$365.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.47	$730.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.49	$1,096.41
07/08/2016	BILL	SMITH, WILLIAM D	$1,461.90	$1,461.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.26	$358.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.26	$716.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.29	$1,074.78
07/08/2015	BILL	SMITH, WILLIAM D	$1,433.07	$1,433.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.61	$358.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.61	$717.22
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-358.62	$1,075.83
07/10/2014	BILL	SMITH, WILLIAM D	$1,434.45	$1,434.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.77	$375.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.77	$751.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.79	$1,127.31
07/16/2013	BILL	SMITH, WILLIAM D	$1,503.10	$1,503.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.78	$366.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.78	$733.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.79	$1,100.34
07/10/2012	BILL	SMITH, WILLIAM D	$1,467.13	$1,467.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.24	$364.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.24	$728.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.27	$1,092.72
07/14/2011	BILL	SMITH, WILLIAM DONALD	$1,456.99	$1,456.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.10	$365.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.10	$730.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.13	$1,095.30
07/14/2010	BILL	SMITH, WILLIAM DONALD	$1,460.43	$1,460.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.29	$371.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.29	$742.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.29	$1,113.87
07/21/2009	BILL	SMITH, WILLIAM DONALD	$1,485.16	$1,485.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$360.47	$360.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.47	$360.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.47	$720.94
07/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 105886	$-360.49	$1,081.41
07/14/2008	BILL	MARKIN, PHILIP W & PATRICIA A	$1,441.90	$1,441.90
08/01/2007	PAYMENT	MARKIN, PHILIP W & PATRICIA A CHECK NUM: 1118	$-1,399.90	$0.00
07/13/2007	BILL	MARKIN, PHILIP W & PATRICIA A	$1,399.90	$1,399.90
07/31/2006	PAYMENT	MARKIN, PHILIP W & PATRICIA A CHECK NUM: 1113	$-1,359.13	$0.00
07/19/2006	BILL	MARKIN, PHILIP W & PATRICIA A	$1,359.13	$1,359.13
08/04/2005	PAYMENT	MARKIN, PHILIP W & PATRICIA A CHECK NUM: 1106	$-1,319.54	$0.00
07/21/2005	BILL	MARKIN, PHILIP W & PATRICIA A	$1,319.54	$1,319.54
07/26/2004	PAYMENT	@	$-1,278.86	$0.00
07/01/2004	BILL	MARKIN, PHILIP W & PAT @	$1,278.86	$1,278.86
07/25/2003	PAYMENT	@	$-1,331.01	$0.00
07/01/2003	BILL	MARKIN, PHILIP W & PAT @	$1,331.01	$1,331.01