Tax Account 001-994-022

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Account Summary

Account ID	001-994-022
Account Type	Real Estate
Location	1527 CLOVER HILLS DR ELKO CITY
Balance	$1,249.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,249.08 (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	$2,485.80
Total	$2,485.80
Paid	$1,236.72
Balance	$1,249.08
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	$612.23	$0.00	$612.23	$612.23	$0.00
2	10/07/2024	10/17/2024	Paid	$624.49	$0.00	$624.49	$624.49	$0.00
3	01/06/2025	01/16/2025	Due	$624.49	$0.00	$624.49	$0.00	$624.49	Pay $624.49 Now
4	03/03/2025	03/13/2025	Due	$624.59	$0.00	$624.59	$0.00	$1,249.08	Pay $1,249.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.38	$0.00	$2,266.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,098.67	$0.00	$2,098.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,943.32	$0.00	$1,943.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,839.70	$0.00	$1,839.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,785.12	$0.00	$1,785.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,799.15	$0.00	$1,799.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,783.80	$0.00	$1,783.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,805.32	$0.00	$1,805.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,797.74	$0.00	$1,797.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,733.87	$0.00	$1,733.87	$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 -	$-624.49	$1,249.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-612.23	$1,873.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.26	$2,485.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933534. REASON: AMENDMENT TO RE 2025	$612.23	$2,447.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-612.23	$1,835.31
07/10/2024	BILL	DELGADO, OSCAR & YESENIA	$2,447.54	$2,447.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.59	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.59	$566.59
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51539	$-566.59	$1,133.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.61	$1,699.77
07/12/2023	BILL	STITZEL, LANCE C & GINA N	$2,266.38	$2,266.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.66	$524.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.66	$1,049.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.69	$1,573.98
07/12/2022	BILL	STITZEL, LANCE C & GINA N	$2,098.67	$2,098.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.83	$485.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.83	$971.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.83	$1,457.49
07/14/2021	BILL	STITZEL, LANCE C & GINA N	$1,943.32	$1,943.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.40	$452.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.40	$914.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.44	$1,377.26
07/15/2020	BILL	STITZEL, LANCE C & GINA N	$1,839.70	$1,839.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.28	$0.00
12/17/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 109881	$-446.28	$446.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.28	$892.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.28	$1,338.84
07/10/2019	BILL	STITZEL, LANCE C & GINA N	$1,785.12	$1,785.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-449.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.78	$449.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.78	$899.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.81	$1,349.34
07/09/2018	BILL	STITZEL, LANCE C & GINA N	$1,799.15	$1,799.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.95	$445.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.95	$891.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.95	$1,337.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.95	$1,783.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.95	$1,337.85
07/07/2017	BILL	STITZEL, LANCE C & GINA N	$1,783.80	$1,783.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.32	$451.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.32	$902.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.36	$1,353.96
07/08/2016	BILL	STITZEL, LANCE C & GINA N	$1,805.32	$1,805.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.43	$449.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.43	$898.86
07/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025025	$-449.45	$1,348.29
07/08/2015	BILL	MCPHILLIPS, JOHN OWEN JR	$1,797.74	$1,797.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.46	$433.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.46	$866.92
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-433.49	$1,300.38
07/10/2014	BILL	MCPHILLIPS, JOHN OWEN JR	$1,733.87	$1,733.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.60	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-420.60	$420.60
10/01/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4215700	$-420.60	$841.20
07/30/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012893	$-420.61	$1,261.80
07/16/2013	BILL	MCPHILLIPS, JOHN E	$1,682.41	$1,682.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.35	$408.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.35	$816.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.37	$1,225.05
07/10/2012	BILL	MCPHILLIPS, JOHN E	$1,633.42	$1,633.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.46	$396.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.46	$792.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.46	$1,189.38
07/14/2011	BILL	MCPHILLIPS, JOHN E	$1,585.84	$1,585.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.49	$409.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.49	$818.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.52	$1,228.47
07/14/2010	BILL	BOLIN, BROCK J & MEGAN F	$1,637.99	$1,637.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.67	$400.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.67	$801.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.67	$1,202.01
07/21/2009	BILL	BOLIN, BROCK J & MEGAN F	$1,602.68	$1,602.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.00	$389.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.00	$778.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.00	$1,167.00
07/14/2008	BILL	BOLIN, BROCK J & MEGAN F	$1,556.00	$1,556.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.67	$377.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.67	$755.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.68	$1,133.01
07/13/2007	BILL	BOLIN, BROCK J & MEGAN F	$1,510.69	$1,510.69
08/31/2006	PAYMENT	HOLT, KENNETH M & MARTHA J CHECK NUM: 1032	$-1,466.69	$0.00
07/19/2006	BILL	HOLT, KENNETH M & MARTHA J	$1,466.69	$1,466.69
08/25/2005	PAYMENT	HOLT, KENNETH M & MARTHA J CHECK NUM: 2729	$-1,423.97	$0.00
07/21/2005	BILL	HOLT, KENNETH M & MARTHA J	$1,423.97	$1,423.97
08/05/2004	PAYMENT	@	$-1,401.48	$0.00
07/01/2004	BILL	HOLT, KENNETH M & MART @	$1,401.48	$1,401.48
08/15/2003	PAYMENT	@	$-1,349.13	$0.00
07/01/2003	BILL	HOLT, KENNETH M & MART @	$1,349.13	$1,349.13