Tax Account 001-929-110

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Account Summary

Account ID	001-929-110
Account Type	Real Estate
Location	1702 PARTRIDGE DR ELKO CITY
Balance	$3,196.42
Currently Due	$1,065.47

$1,065.47 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,196.42 (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	$4,179.41
Total	$4,179.41
Paid	$982.99
Balance	$3,196.42
Due	$1,065.47
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	$982.99	$0.00	$982.99	$982.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,065.47	$0.00	$1,065.47	$0.00	$1,065.47	Pay $1,065.47 Now
3	01/06/2025	01/16/2025	Due	$1,065.47	$0.00	$1,065.47	$0.00	$2,130.94	Pay $2,130.94 Now
4	03/03/2025	03/13/2025	Due	$1,065.48	$0.00	$1,065.48	$0.00	$3,196.42	Pay $3,196.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,816.37	$0.00	$3,816.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,698.88	$0.00	$3,698.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,468.34	$0.00	$3,468.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,283.85	$0.00	$3,283.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,347.56	$0.00	$3,347.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$14.50	$428.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-982.99	$3,196.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.62	$4,179.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937674. REASON: AMENDMENT TO RE 2025	$982.99	$3,930.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-982.99	$2,947.80
07/10/2024	BILL	RUVALCABA, JAIME	$3,930.79	$3,930.79
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-815.45	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,000.29	$815.45
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,000.29	$1,815.74
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,000.34	$2,816.03
05/23/2024	AMENDMENT	LOW CAP ELIGIBLE	$-184.84	$3,816.37
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815240. REASON: LOW CAP ELIGIBLE	$1,000.34	$4,001.21
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850748. REASON: LOW CAP ELIGIBLE	$1,000.29	$3,000.87
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881832. REASON: LOW CAP ELIGIBLE	$1,000.29	$2,000.58
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898432. REASON: LOW CAP ELIGIBLE	$1,000.29	$1,000.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.29	$1,000.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.29	$2,000.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.34	$3,000.87
07/12/2023	BILL	RUVALCABA, JAIME	$4,001.21	$4,001.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.71	$924.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.71	$1,849.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-924.75	$2,774.13
07/12/2022	BILL	RUVALCABA, JAIME	$3,698.88	$3,698.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.08	$867.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.08	$1,734.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.10	$2,601.24
07/14/2021	BILL	RUVALCABA, JAIME ET AL	$3,468.34	$3,468.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-830.20	$793.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-830.20	$1,623.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-830.23	$2,453.62
07/15/2020	BILL	RUVALCABA, JAIME ET AL	$3,283.85	$3,283.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-836.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.89	$836.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.89	$1,673.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-836.89	$2,510.67
07/10/2019	BILL	RUVALCABA, JAIME ET AL	$3,347.56	$3,347.56
10/18/2018	PAYMENT	STEWART TITLE CHECK NUM: 6020	$-428.89	$0.00
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