Tax Account 001-992-003

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Account Summary

Account ID	001-992-003
Account Type	Real Estate
Location	3178 NEWCASTLE CIR ELKO CITY
Balance	$2,676.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,676.12 (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	$5,352.68
Total	$5,352.68
Paid	$2,676.56
Balance	$2,676.12
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	$1,338.50	$0.00	$1,338.50	$1,338.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,338.06	$0.00	$1,338.06	$1,338.06	$0.00
3	01/06/2025	01/16/2025	Due	$1,338.06	$0.00	$1,338.06	$0.00	$1,338.06	Pay $1,338.06 Now
4	03/03/2025	03/13/2025	Due	$1,338.06	$0.00	$1,338.06	$0.00	$2,676.12	Pay $2,676.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,064.01	$30.64	$3,094.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$26.79	$605.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$47.25	$625.66	$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 -	$-1,338.06	$2,676.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,338.50	$4,014.18
07/10/2024	BILL	MARSHALL, AMANDA ET AL	$5,352.68	$5,352.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-765.99	$0.00
11/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52324	$-765.94	$765.99
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38073	$-766.04	$1,531.93
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-30.64	$2,297.97
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38078	$-766.04	$2,328.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.64	$3,094.65
07/12/2023	BILL	BAILEY & ASSOCIATES LLC	$3,064.01	$3,064.01
04/27/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37773	$-162.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.70	$162.08
01/17/2023	PAYMENT	BAILY & ASSOICATES LLC CHECK NUM: 37609	$-140.60	$154.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.78	$294.98
10/20/2022	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 37505	$-158.24	$289.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.52	$447.44
08/31/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37384	$-191.56	$439.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.79	$631.48
08/01/2022	INTEREST	Monthly Interest	$0.33	$625.69
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$578.44	$625.36
07/01/2022	INTEREST	Monthly Interest	$0.33	$46.92
06/01/2022	INTEREST	Monthly Interest	$0.33	$46.59
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37209	$-144.60	$46.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.86
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37089	$-144.60	$183.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.11	$328.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36911	$-144.60	$302.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$447.09
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$439.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41