Tax Account 001-929-176

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Account Summary

Account ID	001-929-176
Account Type	Real Estate
Location	1814 DEERFIELD WAY ELKO CITY
Balance	$2,248.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,248.57 (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	$4,410.07
Total	$4,410.07
Paid	$2,161.50
Balance	$2,248.57
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	$1,037.23	$0.00	$1,037.23	$1,037.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,124.27	$0.00	$1,124.27	$1,124.27	$0.00
3	01/06/2025	01/16/2025	Due	$1,124.27	$0.00	$1,124.27	$0.00	$1,124.27	Pay $1,124.27 Now
4	03/03/2025	03/13/2025	Due	$1,124.30	$0.00	$1,124.30	$0.00	$2,248.57	Pay $2,248.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,027.02	$40.27	$4,067.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,887.19	$0.00	$3,887.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$20.24	$598.65	$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 -	$-1,124.27	$2,248.57
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE SYS 126811 ORIG: CHECK	$-1,037.23	$3,372.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.29	$4,410.07
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE CHECK 126811 VOIDED PAYMENT: 910433. REASON: AMENDMENT TO RE 2025	$1,037.23	$4,147.78
07/15/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 126811	$-1,037.23	$3,110.55
07/10/2024	BILL	NATHAN, MICHAEL VINCENT TR ETAL	$4,147.78	$4,147.78
03/26/2024	PAYMENT	NATHAN RHONDA EBOX WF - 024032623034431	$-40.27	$0.00
03/26/2024	PAYMENT	NATHAN RHONDA EBOX WF - 024032623034427	$-1,006.75	$40.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.27	$1,047.02
01/04/2024	PAYMENT	RHONDA NATHAN ONLINE	$-1,006.75	$1,006.75
09/11/2023	PAYMENT	NATHAN, RHONDA CHECK 1130	$-1,006.75	$2,013.50
08/10/2023	PAYMENT	NATHAN, RHONDA CHECK NUM: 1125	$-1,006.77	$3,020.25
07/12/2023	BILL	NATHAN, MICHAEL VINCENT TR ETA	$4,027.02	$4,027.02
02/21/2023	PAYMENT	NATHAN, RHONDA JO CREDIT: D BANK: OP INTERNET NUM: 067370	$-971.79	$0.00
08/26/2022	PAYMENT	NATHAN, RHONDA CHECK NUM: 1031	$-1,943.58	$971.79
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41691	$-971.82	$2,915.37
07/12/2022	BILL	ARNOLD BECK CONSTRUCTONO INC	$3,887.19	$3,887.19
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36714	$-598.65	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.46	$598.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$578.41	$578.41