Tax Account 001-994-040

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Account Summary

Account ID	001-994-040
Account Type	Real Estate
Location	3104 MORNING BREEZE DR ELKO CITY
Balance	$1,145.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,145.44 (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	$2,158.50
Total	$2,158.50
Paid	$1,013.06
Balance	$1,145.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$506.73	$0.00	$506.73	$506.73	$0.00
2	10/07/2024	10/17/2024	Due	$550.59	$0.00	$550.59	$506.33	$44.26	Pay $44.26 Now
3	01/06/2025	01/16/2025	Due	$550.59	$0.00	$550.59	$0.00	$594.85	Pay $594.85 Now
4	03/03/2025	03/13/2025	Due	$550.59	$0.00	$550.59	$0.00	$1,145.44	Pay $1,145.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.77	$0.00	$1,966.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,909.55	$0.00	$1,909.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,853.95	$0.00	$1,853.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,799.34	$0.46	$1,799.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,747.13	$0.00	$1,747.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,761.40	$0.00	$1,761.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,745.81	$0.00	$1,745.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,768.17	$0.00	$1,768.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,760.20	$0.00	$1,760.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,719.35	$0.00	$1,719.35	$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	.96	1.02	.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
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57341 ORIG: CHECK	$-1,013.06	$1,145.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.78	$2,158.50
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57341 VOIDED PAYMENT: 923125. REASON: AMENDMENT TO RE 2025	$1,013.06	$2,025.72
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57341	$-1,013.06	$1,012.66
07/10/2024	BILL	PALOMO, ALBERTO & JANLEE	$2,025.72	$2,025.72
11/09/2023	PAYMENT	PALOMO, AL & JANLEE CHECK 10126	$-983.41	$0.00
08/18/2023	PAYMENT	PALOMO, AL & JAN LEE CHECK NUM: 0360	$-983.36	$983.41
07/12/2023	BILL	PALOMO, ALBERTO & JANLEE	$1,966.77	$1,966.77
12/22/2022	PAYMENT	PALOMO, AL & JAN LEE CHECK NUM: 10081	$-954.76	$0.00
07/26/2022	PAYMENT	PALOMO, AL & JAN LEE CHECK NUM: 10052	$-954.79	$954.76
07/12/2022	BILL	PALOMO, ALBERTO & JANLEE	$1,909.55	$1,909.55
08/09/2021	PAYMENT	PALOMO, ALBERTO & JANLEE CHECK NUM: 9983	$-1,853.95	$0.00
07/14/2021	BILL	PALOMO, ALBERTO & JANLEE	$1,853.95	$1,853.95
07/24/2020	PAYMENT	PALOMO, AL & JAN LEE CHECK NUM: 0329	$-1,799.80	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.46	$1,799.80
07/15/2020	BILL	PALOMO, ALBERTO & JANLEE	$1,799.34	$1,799.34
07/23/2019	PAYMENT	PALOMO, ALBERTO & JANLEE CHECK NUM: 8755	$-1,747.13	$0.00
07/10/2019	BILL	PALOMO, ALBERTO & JANLEE	$1,747.13	$1,747.13
07/25/2018	PAYMENT	PALOMO, ALBERTO CHECK NUM: 9616	$-1,761.40	$0.00
07/09/2018	BILL	PALOMO, ALBERTO & JANLEE	$1,761.40	$1,761.40
08/21/2017	PAYMENT	PALOMO, ALBERTO CHECK NUM: 9491	$-1,745.81	$0.00
07/07/2017	BILL	PALOMO, ALBERTO & JANLEE	$1,745.81	$1,745.81
02/24/2017	PAYMENT	PALOMO, ALBERTO CREDIT: D	$-442.04	$0.00
12/14/2016	PAYMENT	PALOMO, ALBERTO CREDIT: D	$-442.04	$442.04
09/28/2016	PAYMENT	PALOMO, ALBERTO & JANLEE CHECK NUM: 9352	$-442.04	$884.08
07/27/2016	PAYMENT	PALOMO, ALBERTO CREDIT: D	$-442.05	$1,326.12
07/08/2016	BILL	PALOMO, ALBERTO & JANLEE	$1,768.17	$1,768.17
08/04/2015	PAYMENT	PALOMO, ALBERTO CREDIT: D	$-1,760.20	$0.00
07/08/2015	BILL	PALOMO, ALBERTO & JANLEE	$1,760.20	$1,760.20
07/24/2014	PAYMENT	PALOMO, ALBERTO & JANLEE CREDIT: D	$-1,719.35	$0.00
07/10/2014	BILL	PALOMO, ALBERTO & JANLEE	$1,719.35	$1,719.35
08/02/2013	PAYMENT	PALOMO, ALBERTO & JANLEE CREDIT: D	$-1,668.31	$0.00
07/16/2013	BILL	PALOMO, ALBERTO & JANLEE	$1,668.31	$1,668.31
02/15/2013	PAYMENT	PALOMO, ALBERTO CREDIT: D	$-826.06	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.20	$826.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.93	$809.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.93	$1,214.79
07/10/2012	BILL	PALOMO, ALBERTO & JANLEE	$1,619.72	$1,619.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.13	$393.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.13	$786.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.15	$1,179.39
07/14/2011	BILL	PALOMO, ALBERTO & JANLEE	$1,572.54	$1,572.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.48	$405.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.48	$810.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.50	$1,216.44
07/14/2010	BILL	PALOMO, ALBERTO & JANLEE	$1,621.94	$1,621.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.38	$394.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.38	$788.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.40	$1,183.14
07/21/2009	BILL	PALOMO, ALBERTO & JANLEE	$1,577.54	$1,577.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$382.89	$382.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.89	$382.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.89	$765.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.91	$1,148.67
07/14/2008	BILL	PALOMO, ALBERTO & JANLEE	$1,531.58	$1,531.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.74	$371.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.74	$743.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.74	$1,115.22
07/13/2007	BILL	PALOMO, ALBERTO & JANLEE	$1,486.96	$1,486.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.91	$360.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.91	$721.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.94	$1,082.73
07/19/2006	BILL	PALOMO, ALBERTO & JANLEE	$1,443.67	$1,443.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-350.40	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-350.40	$350.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.40	$700.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.42	$1,051.20
07/21/2005	BILL	PALOMO, ALBERTO & JANLEE	$1,401.62	$1,401.62
03/03/2005	PAYMENT	@	$-346.37	$0.00
01/03/2005	PAYMENT	@	$-346.37	$346.37
10/01/2004	PAYMENT	@	$-346.37	$692.74
08/16/2004	PAYMENT	@	$-346.40	$1,039.11
07/01/2004	BILL	PALOMO, ALBERTO & JAN @	$1,385.51	$1,385.51
02/26/2004	PAYMENT	@	$-333.49	$0.00
01/09/2004	PAYMENT	@	$-333.49	$333.49
10/05/2003	PAYMENT	@	$-333.49	$666.98
08/19/2003	PAYMENT	@	$-333.50	$1,000.47
07/01/2003	BILL	PALOMO, ALBERTO & JAN @	$1,333.97	$1,333.97