Tax Account 001-929-141

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Account Summary

Account ID	001-929-141
Account Type	Real Estate
Location	1926 PHEASANT DR ELKO CITY
Balance	$2,080.93
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,080.93 (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	$4,099.24
Total	$4,099.24
Paid	$2,018.31
Balance	$2,080.93
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	$977.86	$0.00	$977.86	$977.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,040.45	$0.00	$1,040.45	$1,040.45	$0.00
3	01/06/2025	01/16/2025	Due	$1,040.45	$0.00	$1,040.45	$0.00	$1,040.45	Pay $1,040.45 Now
4	03/03/2025	03/13/2025	Due	$1,040.48	$0.00	$1,040.48	$0.00	$2,080.93	Pay $2,080.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,620.76	$0.00	$3,620.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,334.75	$0.00	$3,334.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,109.46	$0.00	$3,109.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$14.55	$430.23	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,040.45	$2,080.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-977.86	$3,121.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.97	$4,099.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936097. REASON: AMENDMENT TO RE 2025	$977.86	$3,910.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-977.86	$2,932.41
07/10/2024	BILL	LOBATO-BURGESS, BAILEY WAYNE ET AL	$3,910.27	$3,910.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-905.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-905.18	$905.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-905.18	$1,810.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.22	$2,715.54
07/12/2023	BILL	LEE, MARCUS & TERESA	$3,620.76	$3,620.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.68	$833.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.68	$1,667.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-833.71	$2,501.04
07/12/2022	BILL	LEE, MARCUS & TERESA	$3,334.75	$3,334.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.36	$777.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.36	$1,554.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.38	$2,332.08
07/14/2021	BILL	LEE, MARCUS & TERESA	$3,109.46	$3,109.46
06/17/2021	PAYMENT	ECT CASH	$-10.39	$0.00
10/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24882	$-419.84	$10.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.39	$430.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.16	$419.84
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$415.68	$415.68