Tax Account 001-929-168

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Account Summary

Account ID	001-929-168
Account Type	Real Estate
Location	1940 ELKHORN CIR ELKO CITY
Balance	$2,393.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,393.09 (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	$4,703.73
Total	$4,703.73
Paid	$2,310.64
Balance	$2,393.09
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	$1,114.10	$0.00	$1,114.10	$1,114.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,196.54	$0.00	$1,196.54	$1,196.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,196.54	$0.00	$1,196.54	$0.00	$1,196.54	Pay $1,196.54 Now
4	03/03/2025	03/13/2025	Due	$1,196.55	$0.00	$1,196.55	$0.00	$2,393.09	Pay $2,393.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,125.30	$0.00	$4,125.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,819.88	$0.00	$3,819.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,196.54	$2,393.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,114.10	$3,589.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.56	$4,703.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931970. REASON: AMENDMENT TO RE 2025	$1,114.10	$4,455.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,114.10	$3,341.07
07/10/2024	BILL	RODRIGUEZ, RAFAEL PUGA ET AL	$4,455.17	$4,455.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.32	$0.00
11/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52515	$-1,031.32	$1,031.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,031.32	$2,062.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,031.34	$3,093.96
07/12/2023	BILL	MELLO, TERRY JAMES & LEIGHANN	$4,125.30	$4,125.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.96	$0.00
11/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44986	$-954.96	$954.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.96	$1,909.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-955.00	$2,864.88
07/12/2022	BILL	ESTRADA, DANIEL ET AL	$3,819.88	$3,819.88
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-578.41	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$578.41	$578.41