Tax Account 001-929-153

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Owners

LY, STEVEN
PO BOX 145
MAGNA, UT 84044-0145

792072

Account Summary

Account ID	001-929-153
Account Type	Real Estate
Location	1825 DEERFIELD WAY ELKO CITY
Balance	$3,594.42
Currently Due	$1,198.13

$1,198.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,594.42 (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	$4,710.72
Total	$4,710.72
Paid	$1,116.30
Balance	$3,594.42
Due	$1,198.13
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	$1,116.30	$0.00	$1,116.30	$1,116.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,198.13	$0.00	$1,198.13	$0.00	$1,198.13	Pay $1,198.13 Now
3	01/06/2025	01/16/2025	Due	$1,198.13	$0.00	$1,198.13	$0.00	$2,396.26	Pay $2,396.26 Now
4	03/03/2025	03/13/2025	Due	$1,198.16	$0.00	$1,198.16	$0.00	$3,594.42	Pay $3,594.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,133.33	$0.00	$4,133.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,827.31	$0.00	$3,827.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,546.79	$25.47	$2,572.26	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,116.30	$3,594.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.90	$4,710.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937681. REASON: AMENDMENT TO RE 2025	$1,116.30	$4,463.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,116.30	$3,347.52
07/10/2024	BILL	LY, STEVEN	$4,463.82	$4,463.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,033.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,033.32	$1,033.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,033.32	$2,066.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,033.37	$3,099.96
07/12/2023	BILL	LY, STEVEN	$4,133.33	$4,133.33
02/17/2023	PAYMENT	GUILD MORTGAGE CHECK NUM: 0002086455	$-956.82	$0.00
01/04/2023	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-2066886	$-956.82	$956.82
09/27/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 0002019946	$-956.82	$1,913.64
08/09/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-2002788	$-956.85	$2,870.46
07/12/2022	BILL	LY, STEVEN	$3,827.31	$3,827.31
03/01/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1948170	$-636.69	$0.00
03/01/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 93869	$-25.47	$636.69
03/01/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB1948169	$-636.69	$662.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.47	$1,298.85
09/24/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1860518	$-636.69	$1,273.38
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32340	$-636.72	$1,910.07
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$2,546.79	$2,546.79