Tax Account 001-929-137

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Account Summary

Account ID	001-929-137
Account Type	Real Estate
Location	2013 CHUKAR DR ELKO CITY
Balance	$2,309.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,309.16 (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	$4,526.18
Total	$4,526.18
Paid	$2,217.02
Balance	$2,309.16
Due	$0.00
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	$1,062.45	$0.00	$1,062.45	$1,062.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,154.57	$0.00	$1,154.57	$1,154.57	$0.00
3	01/06/2025	01/16/2025	Due	$1,154.57	$0.00	$1,154.57	$0.00	$1,154.57	Pay $1,154.57 Now
4	03/03/2025	03/13/2025	Due	$1,154.59	$0.00	$1,154.59	$0.00	$2,309.16	Pay $2,309.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,124.96	$0.00	$4,124.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,920.24	$0.00	$3,920.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,806.09	$38.06	$3,844.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,603.69	$0.00	$3,603.69	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	WOLFORD, CHRISTOPHER C CHECK 3220	$-1,154.57	$2,309.16
08/30/2024	PAYMENT	WOLFORD, CHRISTOPHER C SYS 3217 ORIG: CHECK	$-1,062.45	$3,463.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.52	$4,526.18
08/30/2024	ADJUSTMENT	WOLFORD, CHRISTOPHER C CHECK 3217 VOIDED PAYMENT: 944661. REASON: AMENDMENT TO RE 2025	$1,062.45	$4,248.66
08/20/2024	PAYMENT	WOLFORD, CHRISTOPHER C CHECK 3217	$-1,062.45	$3,186.21
07/10/2024	BILL	WOLFORD, CHRISTOPHER C TR	$4,248.66	$4,248.66
02/27/2024	PAYMENT	WOLFORD, CHRISTOPHER C CHECK 3205	$-1,031.23	$0.00
12/12/2023	PAYMENT	WOLFORD, CHRISTOPHER C CHECK 3201	$-1,031.23	$1,031.23
10/03/2023	PAYMENT	WOLFORD, CHRISTOPHER CHARLES CHECK 3197	$-1,031.23	$2,062.46
08/21/2023	PAYMENT	WOLFORD, CHRISTOPHER C CHECK NUM: 3195	$-1,031.27	$3,093.69
07/12/2023	BILL	WOLFORD, CHRISTOPHER CHARLES	$4,124.96	$4,124.96
03/03/2023	PAYMENT	WOLFORD, CHRISTOPHER C CHECK NUM: 3184	$-980.05	$0.00
12/27/2022	PAYMENT	WOLFORD, CHRISTOPHER C CHECK NUM: 3180	$-980.05	$980.05
10/11/2022	PAYMENT	WOLFORD, CHRISTOPHER C CHECK NUM: 3175	$-980.05	$1,960.10
08/09/2022	PAYMENT	WOLFORD, CHRISTOPHER C CHECK NUM: 3169	$-980.09	$2,940.15
07/12/2022	BILL	WOLFORD, CHRISTOPHER CHARLES	$3,920.24	$3,920.24
03/04/2022	PAYMENT	WOLFORD, CHRISTOPHER C CHECK NUM: 3159	$-951.52	$0.00
01/03/2022	PAYMENT	WOLFORD, CHRISTOPHER C CHECK NUM: 3158	$-951.52	$951.52
11/04/2021	PAYMENT	WOLFORD, CHRISTOPHER CHARLES CHECK NUM: 3154	$-989.58	$1,903.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.06	$2,892.62
08/09/2021	PAYMENT	WOLFORD, CHRISTOPHER CHARLES CHECK NUM: 3150	$-951.53	$2,854.56
07/14/2021	BILL	WOLFORD, CHRISTOPHER CHARLES	$3,806.09	$3,806.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-917.20	$852.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-917.20	$1,769.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-917.21	$2,686.48
07/15/2020	BILL	HASTINGS, JACKIE & MITZI	$3,603.69	$3,603.69