Tax Account 001-992-032

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Account Summary

Account ID	001-992-032
Account Type	Real Estate
Location	3141 NEWCASTLE CIR ELKO CITY
Balance	$2,938.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,938.96 (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	$5,878.26
Total	$5,878.26
Paid	$2,939.30
Balance	$2,938.96
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	$1,469.82	$0.00	$1,469.82	$1,469.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,469.48	$0.00	$1,469.48	$1,469.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,469.48	$0.00	$1,469.48	$0.00	$1,469.48	Pay $1,469.48 Now
4	03/03/2025	03/13/2025	Due	$1,469.48	$0.00	$1,469.48	$0.00	$2,938.96	Pay $2,938.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,083.47	$40.84	$4,124.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$13.31	$591.75	$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 -	$-1,469.48	$2,938.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,469.82	$4,408.44
07/10/2024	BILL	RUIZ, DAVID ET AL	$5,878.26	$5,878.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,020.86	$0.00
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52762	$-1,020.83	$1,020.86
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38073	$-1,020.89	$2,041.69
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-40.84	$3,062.58
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38078	$-1,020.89	$3,103.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.84	$4,124.31
07/12/2023	BILL	BAILEY & ASSOCIATES LLC	$4,083.47	$4,083.47
01/17/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37610	$-144.60	$0.00
10/20/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37506	$-302.84	$144.60
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: 37210	$-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: 037090	$-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: 36913	$-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