Tax Account 001-972-029

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Account Summary

Account ID	001-972-029
Account Type	Real Estate
Location	651 SPRUCE RD ELKO CITY
Balance	$1,622.80
Currently Due	$540.92

$540.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,622.80 (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	$2,153.73
Total	$2,153.73
Paid	$530.93
Balance	$1,622.80
Due	$540.92
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	$530.93	$0.00	$530.93	$530.93	$0.00
2	10/07/2024	10/17/2024	Due	$540.92	$0.00	$540.92	$0.00	$540.92	Pay $540.92 Now
3	01/06/2025	01/16/2025	Due	$540.92	$0.00	$540.92	$0.00	$1,081.84	Pay $1,081.84 Now
4	03/03/2025	03/13/2025	Due	$540.96	$0.00	$540.96	$0.00	$1,622.80	Pay $1,622.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.26	$0.00	$1,965.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,819.85	$0.00	$1,819.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,685.17	$0.00	$1,685.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,595.24	$0.00	$1,595.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,552.33	$0.00	$1,552.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,565.03	$0.00	$1,565.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,552.57	$0.00	$1,552.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,575.39	$0.00	$1,575.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,567.24	$0.00	$1,567.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,565.56	$0.00	$1,565.56	$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	.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
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-530.93	$1,622.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.39	$2,153.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935444. REASON: AMENDMENT TO RE 2025	$530.93	$2,122.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.93	$1,591.41
07/10/2024	BILL	JENSEN, DALTON D & JOELLE	$2,122.34	$2,122.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.31	$491.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.31	$982.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.33	$1,473.93
07/12/2023	BILL	POLKINGHORNE, OWEN M & MARKI A	$1,965.26	$1,965.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.95	$454.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.95	$909.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.00	$1,364.85
07/12/2022	BILL	POLKINGHORNE, OWEN M & MARKI A	$1,819.85	$1,819.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.29	$421.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.29	$842.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$1,263.87
07/14/2021	BILL	POLKINGHORNE, OWEN M & MARKI A	$1,685.17	$1,685.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.36	$391.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.36	$792.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.37	$1,193.87
07/15/2020	BILL	POLKINGHORNE, OWEN M & MARKI A	$1,595.24	$1,595.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.08	$388.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.08	$776.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.09	$1,164.24
07/10/2019	BILL	POLKINGHORNE, OWEN M & MARKI A	$1,552.33	$1,552.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.25	$391.25
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-391.25	$782.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.28	$1,173.75
07/09/2018	BILL	POLKINGHORNE, OWEN M & MARKI A	$1,565.03	$1,565.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.14	$388.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.14	$776.28
08/04/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017929	$-388.15	$1,164.42
07/07/2017	BILL	WILSON, ADAM	$1,552.57	$1,552.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.84	$393.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.84	$787.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-393.87	$1,181.52
07/08/2016	BILL	WILSON, ADAM	$1,575.39	$1,575.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-391.81	$391.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.81	$783.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.81	$1,175.43
07/08/2015	BILL	WILSON, ADAM	$1,567.24	$1,567.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.39	$391.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.39	$782.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-391.39	$1,174.17
07/10/2014	BILL	WILSON, ADAM	$1,565.56	$1,565.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-378.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.31	$378.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.31	$756.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.34	$1,134.93
07/16/2013	BILL	WILSON, ADAM	$1,513.27	$1,513.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.46	$367.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-367.46	$734.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-367.46	$1,102.38
07/10/2012	BILL	BRODERICK, BRYAN D & JENNIFER	$1,469.84	$1,469.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-356.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-356.82	$356.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-356.82	$713.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-356.83	$1,070.46
07/14/2011	BILL	BRODERICK, BRYAN D & JENNIFER	$1,427.29	$1,427.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-366.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-366.49	$366.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-366.49	$732.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-366.52	$1,099.47
07/14/2010	BILL	BRODERICK, BRYAN D & JENNIFER	$1,465.99	$1,465.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-368.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-368.14	$368.14
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-368.14	$736.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-368.17	$1,104.42
07/21/2009	BILL	BRODERICK, BRYAN D & JENNIFER	$1,472.59	$1,472.59
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.42	$0.00
01/02/2009	PAYMENT	NEW MULLENNIUM TITLE GROUP CHECK NUM: 157093	$-357.42	$357.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.42	$714.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-357.43	$1,072.26
07/14/2008	BILL	BRODERICK, BRYAN D & JENNIFER	$1,429.69	$1,429.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.01	$347.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.01	$694.02
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-347.03	$1,041.03
07/13/2007	BILL	BRODERICK, BRYAN D & JENNIFER	$1,388.06	$1,388.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.90	$336.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.90	$673.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.92	$1,010.70
07/19/2006	BILL	BRODERICK, BRYAN D & JENNIFER	$1,347.62	$1,347.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-327.09	$0.00
12/30/2005	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK NUM: 453978	$-327.09	$327.09
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-327.09	$654.18
08/12/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 2004560	$-327.10	$981.27
07/21/2005	BILL	BRODERICK, BRYAN D & JENNIFER	$1,308.37	$1,308.37
03/04/2005	PAYMENT	@	$-316.99	$0.00
12/29/2004	PAYMENT	@	$-316.99	$316.99
10/14/2004	PAYMENT	@	$-316.99	$633.98
08/24/2004	PAYMENT	@	$-317.02	$950.97
07/01/2004	BILL	VANCE, TERRY E & CHERY @	$1,267.99	$1,267.99
03/10/2004	PAYMENT	@	$-305.22	$0.00
01/09/2004	PAYMENT	@	$-305.22	$305.22
09/15/2003	PAYMENT	@	$-305.22	$610.44
08/06/2003	PAYMENT	@	$-305.25	$915.66
07/01/2003	BILL	VANCE, TERRY E & CHERY @	$1,220.91	$1,220.91