Tax Account 005-530-039

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Owners

DODGE, KATIE
226 FOREST TOW WAY
ELKO, NV 89801

771436

Account Summary

Account ID	005-530-039
Account Type	Real Estate
Location	226 FOREST TOW WAY
Balance	$1,748.15
Currently Due	$582.70

$582.70 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,748.15 (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	$2,295.76
Total	$2,295.76
Paid	$547.61
Balance	$1,748.15
Due	$582.70
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$547.61	$0.00	$547.61	$547.61	$0.00
2	10/07/2024	10/17/2024	Due	$582.70	$0.00	$582.70	$0.00	$582.70	Pay $582.70 Now
3	01/06/2025	01/16/2025	Due	$582.70	$0.00	$582.70	$0.00	$1,165.40	Pay $1,165.40 Now
4	03/03/2025	03/13/2025	Due	$582.75	$0.00	$582.75	$0.00	$1,748.15	Pay $1,748.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.30	$0.00	$2,027.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,877.13	$0.00	$1,877.13	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,889.23	$0.00	$1,889.23	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,906.50	$0.00	$1,906.50	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$805.28	$0.00	$805.28	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$816.01	$0.00	$816.01	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$718.07	$0.00	$718.07	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$683.40	$0.00	$683.40	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$683.40	$0.00	$683.40	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$81.63	$0.00	$81.63	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-547.61	$1,748.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.28	$2,295.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936311. REASON: AMENDMENT TO RE 2025	$547.61	$2,189.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.61	$1,641.87
07/10/2024	BILL	DODGE, KATIE	$2,189.48	$2,189.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.82	$506.82
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162359	$-506.82	$1,013.64
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886504	$-506.84	$1,520.46
07/12/2023	BILL	DODGE, KATIE	$2,027.30	$2,027.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.28	$469.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.28	$938.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-469.29	$1,407.84
07/12/2022	BILL	DODGE, KATIE	$1,877.13	$1,877.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.30	$472.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.30	$944.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.33	$1,416.90
07/14/2021	BILL	DODGE, KATIE	$1,889.23	$1,889.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.06	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.36	$21.06
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.36	$492.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.36	$963.78
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21409	$-471.36	$1,435.14
07/15/2020	BILL	DODGE, KATIE	$1,906.50	$1,906.50
08/06/2019	PAYMENT	ELWELL, CHANTRA & ZATTONI, BRU CHECK NUM: 1730	$-402.64	$0.00
08/02/2019	PAYMENT	ZATTONI, BRUNO & CHANTRA CHECK NUM: 102	$-402.64	$402.64
07/10/2019	BILL	ZATTONI, BRUNO ET AL	$805.28	$805.28
01/08/2019	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1706	$-408.00	$0.00
08/10/2018	PAYMENT	ZATTONI, BRUNO ET AL CHECK NUM: 1249	$-408.01	$408.00
07/09/2018	BILL	ZATTONI, BRUNO ET AL	$816.01	$816.01
01/02/2018	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1672	$-359.02	$0.00
08/02/2017	PAYMENT	ELWELL, CHANTRA CHECK NUM: 1660	$-359.05	$359.02
07/07/2017	BILL	ZATTONI, BRUNO ET AL	$718.07	$718.07
01/06/2017	PAYMENT	ZATTONI, BRUNO CHECK NUM: 951	$-341.70	$0.00
08/11/2016	PAYMENT	ZATTONI, BRUNO CHECK NUM: 932	$-341.70	$341.70
07/08/2016	BILL	ZATTONI, BRUNO ET AL	$683.40	$683.40
01/04/2016	PAYMENT	ZATTONI, BRUNO CHECK NUM: 895	$-341.70	$0.00
08/10/2015	PAYMENT	ZATTONI, BRUNO L CHECK NUM: 876	$-341.70	$341.70
07/08/2015	BILL	ZATTONI, BRUNO ET AL	$683.40	$683.40
08/07/2014	PAYMENT	ZATTONI, BRUNO CHECK NUM: 1126	$-81.63	$0.00
07/10/2014	BILL	ZATTONI, BRUNO ET AL	$81.63	$81.63