Tax Account 001-990-006

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Account Summary

Account ID	001-990-006
Account Type	Real Estate
Location	2756 MORNING BREEZE DR ELKO CITY
Balance	$937.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $937.70 (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	$1,839.73
Total	$1,839.73
Paid	$902.03
Balance	$937.70
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	$433.19	$0.00	$433.19	$433.19	$0.00
2	10/07/2024	10/17/2024	Paid	$468.84	$0.00	$468.84	$468.84	$0.00
3	01/06/2025	01/16/2025	Due	$468.84	$0.00	$468.84	$0.00	$468.84	Pay $468.84 Now
4	03/03/2025	03/13/2025	Due	$468.86	$0.00	$468.86	$0.00	$937.70	Pay $937.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.31	$0.00	$1,603.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,556.69	$0.00	$1,556.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,511.38	$0.00	$1,511.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,466.75	$0.00	$1,466.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,430.17	$0.00	$1,430.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,441.44	$0.00	$1,441.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,431.15	$0.00	$1,431.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,451.03	$50.79	$1,501.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,432.84	$50.15	$1,482.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,392.10	$48.72	$1,440.82	$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	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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.84	$937.70
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56898 ORIG: CHECK	$-433.19	$1,406.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.32	$1,839.73
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56898 VOIDED PAYMENT: 910365. REASON: AMENDMENT TO RE 2025	$433.19	$1,731.41
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56898	$-433.19	$1,298.22
07/10/2024	BILL	LOUGY, LAMONT	$1,731.41	$1,731.41
08/03/2023	PAYMENT	LOUGY, MONTY D CREDIT: D BANK: OP INTERNET NUM: 05357T	$-1,603.31	$0.00
07/12/2023	BILL	LOUGY, MONTY D	$1,603.31	$1,603.31
08/16/2022	PAYMENT	LOUGY, MONTY D CHECK BANK: OP INTERNET NUM: 6QYR9MZNL	$-1,556.69	$0.00
07/12/2022	BILL	LOUGY, MONTY D	$1,556.69	$1,556.69
08/17/2021	PAYMENT	LOUGY, MONTY D & CLARA M CHECK NUM: 3046	$-1,511.38	$0.00
07/14/2021	BILL	LOUGY, MONTY D	$1,511.38	$1,511.38
08/21/2020	PAYMENT	LOUGY, MONTY D & CLARA M CHECK NUM: 3035	$-1,466.75	$0.00
07/15/2020	BILL	LOUGY, MONTY D	$1,466.75	$1,466.75
07/18/2019	PAYMENT	LOUGY, MONTY D CHECK NUM: 2643	$-1,430.17	$0.00
07/10/2019	BILL	LOUGY, MONTY D	$1,430.17	$1,430.17
07/30/2018	PAYMENT	LOUGY, MONTY D CHECK NUM: 2633	$-1,441.44	$0.00
07/09/2018	BILL	LOUGY, MONTY D	$1,441.44	$1,441.44
07/28/2017	PAYMENT	LOUGY, MONTY D CHECK NUM: 2627	$-1,431.15	$0.00
07/07/2017	BILL	LOUGY, MONTY D	$1,431.15	$1,431.15
03/17/2017	PAYMENT	LOUGY, MONTY D & CLARA M CHECK NUM: 2574	$-1,139.04	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.28	$1,139.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.51	$1,102.76
08/01/2016	PAYMENT	LOUGY, MONTY D CREDIT: D	$-362.78	$1,088.25
08/01/2016	ADJUSTMENT	Only 1st installment	$1,451.03	$1,451.03
08/01/2016	VOID	LOUGY, MONTY D CREDIT: D	$-1,451.03	$0.00
07/08/2016	BILL	LOUGY, MONTY D	$1,451.03	$1,451.03
11/13/2015	PAYMENT	LOUGY, MONTY D CREDIT: D	$-1,482.99	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.82	$1,482.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.33	$1,447.17
07/08/2015	BILL	LOUGY, MONTY D	$1,432.84	$1,432.84
02/20/2015	PAYMENT	LOUGY, MONTY D CREDIT: D BANK: WF INTERNET	$-1,092.78	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.80	$1,092.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.92	$1,057.98
08/08/2014	PAYMENT	LOUGY, MONTY D CREDIT: D	$-348.04	$1,044.06
07/10/2014	BILL	LOUGY, MONTY D	$1,392.10	$1,392.10
08/30/2013	PAYMENT	LOUGY, MONTY D & CLARA M CHECK NUM: 2572	$-1,350.58	$0.00
07/16/2013	BILL	LOUGY, MONTY D	$1,350.58	$1,350.58
03/21/2013	PAYMENT	LOUGY, MONTY D CREDIT: D	$-343.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.20	$343.28
01/25/2013	PAYMENT	LOUGY, MONTY D CREDIT: D	$-343.28	$330.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.20	$673.36
11/26/2012	PAYMENT	LOUGY, MONTY CREDIT: D BANK: OP INTERNET NUM: T4520B	$-343.28	$660.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.20	$1,003.44
08/03/2012	PAYMENT	LOUGY, MONTY D CREDIT: D	$-330.11	$990.24
07/10/2012	BILL	LOUGY, MONTY D	$1,320.35	$1,320.35
03/09/2012	PAYMENT	LOUGY, MONTY D CREDIT: D	$-320.91	$0.00
11/30/2011	PAYMENT	LOUGY, MONTY D CREDIT: D	$-654.66	$320.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.84	$975.57
07/29/2011	PAYMENT	LOUGY, MONTY D CREDIT: D	$-320.92	$962.73
07/14/2011	BILL	LOUGY, MONTY D	$1,283.65	$1,283.65
03/25/2011	PAYMENT	LOUGY, MONTY D CREDIT: D	$-339.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.07	$339.83
01/05/2011	PAYMENT	LOUGY, MONTY D CREDIT: D	$-326.76	$326.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.76	$653.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.79	$980.28
07/14/2010	BILL	LOUGY, MONTY D	$1,307.07	$1,307.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.01	$324.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.01	$648.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.04	$972.03
07/21/2009	BILL	LOUGY, MONTY D	$1,296.07	$1,296.07
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-314.58	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-314.58	$314.58
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-314.58	$629.16
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-314.59	$943.74
07/14/2008	BILL	LOUGY, MONTY D	$1,258.33	$1,258.33
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-305.41	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-305.41	$305.41
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-305.41	$610.82
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-305.44	$916.23
07/13/2007	BILL	LOUGY, MONTY D	$1,221.67	$1,221.67
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-296.52	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-296.52	$296.52
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-296.52	$593.04
10/23/2006	AMENDMENT	w/o penalty	$-11.86	$889.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.86	$901.42
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-296.53	$889.56
07/19/2006	BILL	LOUGY, MONTY D	$1,186.09	$1,186.09
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-287.88	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-287.88	$287.88
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-287.88	$575.76
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-287.90	$863.64
07/21/2005	BILL	LOUGY, MONTY D	$1,151.54	$1,151.54
03/07/2005	PAYMENT	@	$-248.38	$0.00
12/29/2004	PAYMENT	@	$-248.38	$248.38
10/01/2004	PAYMENT	@	$-248.38	$496.76
08/18/2004	PAYMENT	@	$-248.39	$745.14
07/01/2004	BILL	LOUGY, MONTY D @	$993.53	$993.53
02/27/2004	PAYMENT	@	$-239.30	$0.00
01/05/2004	PAYMENT	@	$-239.30	$239.30
10/08/2003	PAYMENT	@	$-239.30	$478.60
08/18/2003	PAYMENT	@	$-239.32	$717.90
07/01/2003	BILL	LOUGY, MONTY D @	$957.22	$957.22