Tax Account 001-980-005

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Account Summary

Account ID	001-980-005
Account Type	Real Estate
Location	121 CHRIS AVE ELKO CITY
Balance	$1,824.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,824.64 (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	$2,389.56
Total	$2,389.56
Paid	$564.92
Balance	$1,824.64
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	$564.92	$0.00	$564.92	$564.92	$0.00
2	10/07/2024	10/17/2024	Due	$608.20	$0.00	$608.20	$0.00	$608.20	Pay $608.20 Now
3	01/06/2025	01/16/2025	Due	$608.20	$0.00	$608.20	$0.00	$1,216.40	Pay $1,216.40 Now
4	03/03/2025	03/13/2025	Due	$608.24	$0.00	$608.24	$0.00	$1,824.64	Pay $1,824.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.27	$0.00	$2,091.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,936.51	$0.00	$1,936.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,880.13	$0.00	$1,880.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,824.76	$0.00	$1,824.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,716.49	$0.00	$1,716.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,730.61	$0.00	$1,730.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,719.62	$0.00	$1,719.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,720.89	$0.00	$1,720.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,669.82	$0.00	$1,669.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,566.41	$0.00	$1,566.41	$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	.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
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	$-564.92	$1,824.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.17	$2,389.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936106. REASON: AMENDMENT TO RE 2025	$564.92	$2,258.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.92	$1,693.47
07/10/2024	BILL	GREEN, RILEY	$2,258.39	$2,258.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.81	$522.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.81	$1,045.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.84	$1,568.43
07/12/2023	BILL	ANDREWS, JORDAN ET AL	$2,091.27	$2,091.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.12	$484.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.12	$968.24
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664737	$-484.15	$1,452.36
07/12/2022	BILL	AYALA, BRIAN GILBERT & MEGAN	$1,936.51	$1,936.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.03	$470.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.03	$940.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.04	$1,410.09
07/14/2021	BILL	AYALA, BRIAN GILBERT & MEGAN	$1,880.13	$1,880.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.50	$446.23
09/21/2020	PAYMENT	MEGAN AYALA CHECK NUM: ACH	$-459.50	$905.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.53	$1,365.23
07/15/2020	BILL	AYALA, BRIAN GILBERT & MEGAN	$1,824.76	$1,824.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.12	$429.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.12	$858.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-429.13	$1,287.36
07/10/2019	BILL	AYALA, BRIAN GILBERT & MEGAN	$1,716.49	$1,716.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.64	$0.00
12/10/2018	PAYMENT	RELIANT TITLE CHECK NUM: 048849	$-432.64	$432.64
09/25/2018	PAYMENT	CHAFFIN, DIANA L CHECK NUM: 1136	$-432.64	$865.28
07/31/2018	PAYMENT	CHAFFIN, DIANA L CHECK NUM: 1119	$-432.69	$1,297.92
07/09/2018	BILL	CHAFFIN, JAMES E & DIANA L	$1,730.61	$1,730.61
07/19/2017	PAYMENT	CHAFFIN, DIANA L CHECK NUM: 1100	$-1,719.62	$0.00
07/07/2017	BILL	CHAFFIN, JAMES E & DIANA L	$1,719.62	$1,719.62
07/20/2016	PAYMENT	CHAFFIN, DIANA L CHECK NUM: 1090	$-1,720.89	$0.00
07/08/2016	BILL	CHAFFIN, JAMES E & DIANA L	$1,720.89	$1,720.89
07/29/2015	PAYMENT	CHAFFIN, JAMES E & DIANA L CHECK NUM: 1072	$-1,669.82	$0.00
07/08/2015	BILL	CHAFFIN, JAMES E & DIANA L	$1,669.82	$1,669.82
07/30/2014	PAYMENT	CHAFFIN, JAMES E & DIANA L CHECK NUM: 0523	$-1,566.41	$0.00
07/10/2014	BILL	CHAFFIN, JAMES E & DIANA L	$1,566.41	$1,566.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.95	$379.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.95	$759.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$1,139.85
07/16/2013	BILL	CHAFFIN, JAMES E & DIANA L	$1,519.82	$1,519.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.89	$368.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.89	$737.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.89	$1,106.67
07/10/2012	BILL	CHAFFIN, JAMES E & DIANA L	$1,475.56	$1,475.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.14	$358.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.14	$716.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.16	$1,074.42
07/14/2011	BILL	CHAFFIN, JAMES E & DIANA L	$1,432.58	$1,432.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-347.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-347.70	$347.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-347.70	$695.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-347.73	$1,043.10
07/14/2010	BILL	CHAFFIN, JAMES E & DIANA L	$1,390.83	$1,390.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.57	$337.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.57	$675.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.60	$1,012.71
07/21/2009	BILL	CHAFFIN, JAMES E & DIANA L	$1,350.31	$1,350.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$327.74	$327.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.74	$327.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.74	$655.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.76	$983.22
07/14/2008	BILL	CHAFFIN, JAMES E & DIANA L	$1,310.98	$1,310.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.20	$318.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.20	$636.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.20	$954.60
07/13/2007	BILL	CHAFFIN, JAMES E & DIANA L	$1,272.80	$1,272.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.93	$308.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.93	$617.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.94	$926.79
07/19/2006	BILL	CHAFFIN, JAMES E & DIANA L	$1,235.73	$1,235.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-299.93	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-299.93	$299.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.93	$599.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.95	$899.79
07/21/2005	BILL	CHAFFIN, JAMES E & DIANA L	$1,199.74	$1,199.74
03/03/2005	PAYMENT	@	$-290.50	$0.00
01/03/2005	PAYMENT	@	$-290.50	$290.50
10/01/2004	PAYMENT	@	$-290.50	$581.00
08/16/2004	PAYMENT	@	$-290.51	$871.50
07/01/2004	BILL	CHAFFIN, JAMES E & DIA @	$1,162.01	$1,162.01
02/26/2004	PAYMENT	@	$-279.76	$0.00
01/09/2004	PAYMENT	@	$-279.76	$279.76
10/06/2003	PAYMENT	@	$-279.76	$559.52
08/04/2003	PAYMENT	@	$-279.78	$839.28
07/01/2003	BILL	CHAFFIN, JAMES E & DIA @	$1,119.06	$1,119.06