Tax Account 001-929-103

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Account Summary

Account ID	001-929-103
Account Type	Real Estate
Location	1701 PARTRIDGE DR ELKO
Balance	$2,484.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,484.03 (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	$4,884.71
Total	$4,884.71
Paid	$2,400.68
Balance	$2,484.03
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	$1,158.68	$0.00	$1,158.68	$1,158.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,242.00	$0.00	$1,242.00	$1,242.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,242.00	$0.00	$1,242.00	$0.00	$1,242.00	Pay $1,242.00 Now
4	03/03/2025	03/13/2025	Due	$1,242.03	$0.00	$1,242.03	$0.00	$2,484.03	Pay $2,484.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,290.21	$0.00	$4,290.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,941.03	$0.00	$3,941.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,701.99	$0.00	$3,701.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,505.11	$0.00	$3,505.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$69.16	$483.55	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,242.00	$2,484.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,158.68	$3,726.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.43	$4,884.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937673. REASON: AMENDMENT TO RE 2025	$1,158.68	$4,633.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,158.68	$3,474.60
07/10/2024	BILL	ARMENDARIZ, JAVIER JR ET AL	$4,633.28	$4,633.28
02/21/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53955	$-1,072.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,072.54	$1,072.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,072.54	$2,145.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,072.59	$3,217.62
07/12/2023	BILL	DANKS, ANTHONY & MEGAN R	$4,290.21	$4,290.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.25	$985.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.25	$1,970.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.28	$2,955.75
07/12/2022	BILL	DANKS, ANTHONY & MEGAN R	$3,941.03	$3,941.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.49	$925.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.49	$1,850.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.52	$2,776.47
07/14/2021	BILL	DANKS, ANTHONY & MEGAN R	$3,701.99	$3,701.99
06/17/2021	PAYMENT	ECT CASH	$-150.68	$0.00
10/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24124	$-595.78	$150.68
08/25/2020	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 23210	$-2,758.65	$746.46
07/15/2020	BILL	DUNNAM, JENNIFER & COLIN	$3,505.11	$3,505.11
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-415.39	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$415.39	$415.39
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-483.55	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$483.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.01	$476.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.65	$447.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$428.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.14	$418.53
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$414.39	$414.39