Tax Account 001-980-014

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Owners

WELCH, JOHN COURTNEY &SUZANNE G
2315 VIRGINIA WAY
ELKO, NV 89801-4485

Account Summary

Account ID	001-980-014
Account Type	Real Estate
Location	2315 VIRGINIA WAY ELKO CITY
Balance	$1,550.36
Currently Due	$516.78

$516.78 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,550.36 (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	$2,027.20
Total	$2,027.20
Paid	$476.84
Balance	$1,550.36
Due	$516.78
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$476.84	$0.00	$476.84	$476.84	$0.00
2	10/07/2024	10/17/2024	Due	$516.78	$0.00	$516.78	$0.00	$516.78	Pay $516.78 Now
3	01/06/2025	01/16/2025	Due	$516.78	$0.00	$516.78	$0.00	$1,033.56	Pay $1,033.56 Now
4	03/03/2025	03/13/2025	Due	$516.80	$0.00	$516.80	$0.00	$1,550.36	Pay $1,550.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.88	$0.00	$1,850.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,797.02	$0.00	$1,797.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,744.70	$0.00	$1,744.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,693.27	$0.00	$1,693.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,659.93	$0.00	$1,659.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,674.41	$0.00	$1,674.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,661.67	$0.00	$1,661.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,685.85	$0.00	$1,685.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,662.10	$0.00	$1,662.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,596.96	$0.00	$1,596.96	$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	$-476.84	$1,550.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.86	$2,027.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932672. REASON: AMENDMENT TO RE 2025	$476.84	$1,906.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.84	$1,429.50
07/10/2024	BILL	WELCH, JOHN COURTNEY &SUZANNE G	$1,906.34	$1,906.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.71	$462.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.71	$925.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.75	$1,388.13
07/12/2023	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,850.88	$1,850.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.24	$449.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.24	$898.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.30	$1,347.72
07/12/2022	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,797.02	$1,797.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.17	$436.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.17	$872.34
08/03/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287814	$-436.19	$1,308.51
07/14/2021	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,744.70	$1,744.70
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.52	$413.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.52	$840.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.56	$1,266.71
07/15/2020	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,693.27	$1,693.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.98	$414.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.98	$829.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.99	$1,244.94
07/10/2019	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,659.93	$1,659.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-418.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.59	$418.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.59	$837.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.64	$1,255.77
07/09/2018	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,674.41	$1,674.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.41	$415.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.41	$830.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.44	$1,246.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$415.44	$1,661.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-415.44	$1,246.23
07/07/2017	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,661.67	$1,661.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-421.46	$421.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.46	$842.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.47	$1,264.38
07/08/2016	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,685.85	$1,685.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.52	$415.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.52	$831.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.54	$1,246.56
07/08/2015	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,662.10	$1,662.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-399.24	$399.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.24	$798.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.24	$1,197.72
07/10/2014	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,596.96	$1,596.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.37	$387.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.37	$774.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.37	$1,162.11
07/16/2013	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,549.48	$1,549.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.52	$377.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.52	$755.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.54	$1,132.56
07/10/2012	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,510.10	$1,510.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.15	$367.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.15	$734.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.18	$1,101.45
07/14/2011	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,468.63	$1,468.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.86	$376.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.86	$753.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-376.88	$1,130.58
07/14/2010	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,507.46	$1,507.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.57	$0.00
12/16/2009	PAYMENT	STEWART TITLE CHECK NUM: 116706	$-377.57	$377.57
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-377.57	$755.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-377.59	$1,132.71
07/21/2009	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,510.30	$1,510.30
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-366.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-366.57	$366.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-366.57	$733.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-366.58	$1,099.71
07/14/2008	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,466.29	$1,466.29
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-355.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-355.89	$355.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-355.89	$711.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-355.92	$1,067.67
07/13/2007	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,423.59	$1,423.59
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-345.53	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-345.53	$345.53
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-345.53	$691.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-345.53	$1,036.59
07/19/2006	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,382.12	$1,382.12
02/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 22603	$-335.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-335.46	$335.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-335.46	$670.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-335.48	$1,006.38
07/21/2005	BILL	WELCH, JOHN COURTNEY &SUZANNE	$1,341.86	$1,341.86
02/16/2005	PAYMENT	@	$-338.82	$0.00
12/15/2004	PAYMENT	@	$-338.82	$338.82
10/05/2004	PAYMENT	@	$-338.82	$677.64
07/27/2004	PAYMENT	@	$-338.82	$1,016.46
07/01/2004	BILL	WELCH, JOHN COURTNEY & @	$1,355.28	$1,355.28
02/04/2004	PAYMENT	@	$-326.24	$0.00
12/18/2003	PAYMENT	@	$-326.24	$326.24
09/22/2003	PAYMENT	@	$-326.24	$652.48
08/11/2003	PAYMENT	@	$-326.25	$978.72
07/01/2003	BILL	WELCH, JOHN COURTNEY & @	$1,304.97	$1,304.97