Tax Account 001-993-002

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Account Summary

Account ID	001-993-002
Account Type	Real Estate
Location	1613 CRESTWOOD DR ELKO CITY
Balance	$1,726.23
Currently Due	$575.39

$575.39 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,726.23 (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	$2,272.17
Total	$2,272.17
Paid	$545.94
Balance	$1,726.23
Due	$575.39
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	$545.94	$0.00	$545.94	$545.94	$0.00
2	10/07/2024	10/17/2024	Due	$575.39	$0.00	$575.39	$0.00	$575.39	Pay $575.39 Now
3	01/06/2025	01/16/2025	Due	$575.39	$0.00	$575.39	$0.00	$1,150.78	Pay $1,150.78 Now
4	03/03/2025	03/13/2025	Due	$575.45	$0.00	$575.45	$0.00	$1,726.23	Pay $1,726.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.07	$0.00	$2,021.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,871.50	$0.00	$1,871.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,733.01	$0.00	$1,733.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,681.92	$1.42	$1,683.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,634.06	$0.00	$1,634.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,638.12	$0.00	$1,638.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,624.41	$0.00	$1,624.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,657.50	$0.00	$1,657.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,641.83	$0.00	$1,641.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,879.03	$0.00	$1,879.03	$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	$-545.94	$1,726.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.58	$2,272.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936809. REASON: AMENDMENT TO RE 2025	$545.94	$2,182.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.94	$1,636.65
07/10/2024	BILL	GONZALEZ, JORGE HERNANDEZ	$2,182.59	$2,182.59
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-505.26	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-505.26	$505.26
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-505.26	$1,010.52
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-505.29	$1,515.78
07/12/2023	BILL	BOYKIN, CHAD & COLBY	$2,021.07	$2,021.07
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-467.86	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-467.86	$467.86
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$467.86	$935.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-467.86	$467.86
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-467.86	$935.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-467.92	$1,403.58
07/12/2022	BILL	BOYKIN, CHAD & COLBY	$1,871.50	$1,871.50
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-433.25	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-433.25	$433.25
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33920	$-433.25	$866.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.26	$1,299.75
07/14/2021	BILL	RAINWATER, KENNETH M & CORI J	$1,733.01	$1,733.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.83	$420.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.83	$841.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.85	$1,262.49
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.42	$1,683.34
07/15/2020	BILL	RAINWATER, KENNETH MICHAEL	$1,681.92	$1,681.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.51	$408.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.51	$817.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-408.53	$1,225.53
07/10/2019	BILL	RAINWATER, KENNETH MICHAEL	$1,634.06	$1,634.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-409.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.52	$409.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.52	$819.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.56	$1,228.56
07/09/2018	BILL	RAINWATER, KENNETH MICHAEL	$1,638.12	$1,638.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.10	$406.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.10	$812.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.11	$1,218.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$406.11	$1,624.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-406.11	$1,218.30
07/07/2017	BILL	RAINWATER, KENNETH MICHAEL ET	$1,624.41	$1,624.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.37	$414.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.37	$828.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.39	$1,243.11
07/08/2016	BILL	RAINWATER, KENNETH MICHAEL ET	$1,657.50	$1,657.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.45	$410.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.45	$820.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.48	$1,231.35
07/08/2015	BILL	RAINWATER, KENNETH MICHAEL ET	$1,641.83	$1,641.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.75	$469.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.75	$939.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.78	$1,409.25
07/10/2014	BILL	RAINWATER, KENNETH MICHAEL ET	$1,879.03	$1,879.03
01/06/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11015897	$-455.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.83	$455.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.83	$911.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.85	$1,367.49
07/16/2013	BILL	RAINWATER, LELA M	$1,823.34	$1,823.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-442.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-442.55	$442.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-442.55	$885.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-442.56	$1,327.65
07/10/2012	BILL	RAINWATER, LELA M	$1,770.21	$1,770.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-429.66	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-429.66	$429.66
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-429.66	$859.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-429.67	$1,288.98
07/14/2011	BILL	RAINWATER, LELA M	$1,718.65	$1,718.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-417.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-417.14	$417.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-417.14	$834.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-417.17	$1,251.42
07/14/2010	BILL	RAINWATER, ANDREW S &LELA M	$1,668.59	$1,668.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-405.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-405.00	$405.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-405.00	$810.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-405.00	$1,215.00
07/21/2009	BILL	RAINWATER, ANDREW S &LELA M	$1,620.00	$1,620.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-393.20	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-393.20	$393.20
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-393.20	$786.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-393.22	$1,179.60
07/14/2008	BILL	RAINWATER, ANDREW S &LELA M	$1,572.82	$1,572.82
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-381.75	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-381.75	$381.75
08/20/2007	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 8716	$-381.75	$763.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-381.76	$1,145.25
07/13/2007	BILL	RAINWATER, ANDREW S &LELA M	$1,527.01	$1,527.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.63	$0.00
10/16/2006	PAYMENT	RELS CHECK NUM: 107949	$-370.63	$370.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.63	$741.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.63	$1,111.89
07/19/2006	BILL	RAINWATER, ANDREW S &LELA M	$1,482.52	$1,482.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-359.83	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-359.83	$359.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-359.83	$719.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-359.85	$1,079.49
07/21/2005	BILL	RAINWATER, ANDREW S &LELA M	$1,439.34	$1,439.34
03/03/2005	PAYMENT	@	$-355.29	$0.00
01/03/2005	PAYMENT	@	$-355.29	$355.29
10/01/2004	PAYMENT	@	$-355.29	$710.58
08/16/2004	PAYMENT	@	$-355.31	$1,065.87
07/01/2004	BILL	RAINWATER, ANDREW S & @	$1,421.18	$1,421.18
02/26/2004	PAYMENT	@	$-342.06	$0.00
01/09/2004	PAYMENT	@	$-342.06	$342.06
10/05/2003	PAYMENT	@	$-342.06	$684.12
08/19/2003	PAYMENT	@	$-342.07	$1,026.18
07/01/2003	BILL	RAINWATER, ANDREW S & @	$1,368.25	$1,368.25