Tax Account 006-09J-010

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Owners

KEOGH, VICTORIA D
828 JUNIPER ST
ELKO, NV 89801-3337

Account Summary

Account ID	006-09J-010
Account Type	Real Estate
Location	994 BURGESS LN
Balance	$1,035.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,035.51 (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	$2,025.93
Total	$2,025.93
Paid	$990.42
Balance	$1,035.51
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$472.67	$0.00	$472.67	$472.67	$0.00
2	10/07/2024	10/17/2024	Paid	$517.75	$0.00	$517.75	$517.75	$0.00
3	01/06/2025	01/16/2025	Due	$517.75	$0.00	$517.75	$0.00	$517.75	Pay $517.75 Now
4	03/03/2025	03/13/2025	Due	$517.76	$0.00	$517.76	$0.00	$1,035.51	Pay $1,035.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.01	$0.00	$1,835.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,781.63	$0.00	$1,781.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,783.67	$0.00	$1,783.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,731.11	$0.00	$1,731.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,615.46	$0.00	$1,615.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,568.43	$0.00	$1,568.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,387.51	$0.00	$1,387.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,347.11	$0.00	$1,347.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,306.93	$0.00	$1,306.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,260.78	$0.00	$1,260.78	$0.00	$0.00	2.5623	3.0

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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-517.75	$1,035.51
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-472.67	$1,553.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.94	$2,025.93
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928682. REASON: AMENDMENT TO RE 2025	$472.67	$1,889.99
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-472.67	$1,417.32
07/10/2024	BILL	KEOGH, VICTORIA D	$1,889.99	$1,889.99
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-458.74	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-458.74	$458.74
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-458.74	$917.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-458.79	$1,376.22
07/12/2023	BILL	KEOGH, VICTORIA D	$1,835.01	$1,835.01
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-445.40	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-445.40	$445.40
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$445.40	$890.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-445.40	$445.40
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-445.40	$890.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-445.43	$1,336.20
07/12/2022	BILL	KEOGH, VICTORIA D	$1,781.63	$1,781.63
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-445.91	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-445.91	$445.91
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-445.91	$891.82
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-445.94	$1,337.73
07/14/2021	BILL	KEOGH, VICTORIA D	$1,783.67	$1,783.67
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.29	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-432.70	$0.29
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-432.70	$432.99
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-432.70	$865.69
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-432.72	$1,298.39
07/15/2020	BILL	KEOGH, VICTORIA D	$1,731.11	$1,731.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.86	$403.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.86	$807.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-403.88	$1,211.58
07/10/2019	BILL	KEOGH, VICTORIA D	$1,615.46	$1,615.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-392.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.10	$392.10
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513875	$-392.10	$784.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.13	$1,176.30
07/09/2018	BILL	KEOGH, VICTORIA D	$1,568.43	$1,568.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$346.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$693.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.90	$1,040.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.90	$1,387.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.90	$1,040.61
07/07/2017	BILL	KEOGH, VICTORIA D	$1,387.51	$1,387.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.77	$336.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.77	$673.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.80	$1,010.31
07/08/2016	BILL	KEOGH, VICTORIA D	$1,347.11	$1,347.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.73	$326.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.73	$653.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.74	$980.19
07/08/2015	BILL	KEOGH, VICTORIA D	$1,306.93	$1,306.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-315.19	$315.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.19	$630.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.21	$945.57
07/10/2014	BILL	KEOGH, VICTORIA D	$1,260.78	$1,260.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.13	$318.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.13	$636.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.15	$954.39
07/16/2013	BILL	KEOGH, VICTORIA D	$1,272.54	$1,272.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$317.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.61	$635.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.64	$952.83
07/10/2012	BILL	KEOGH, VICTORIA D	$1,270.47	$1,270.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.46	$313.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.46	$626.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.46	$940.38
07/14/2011	BILL	KEOGH, VICTORIA D	$1,253.84	$1,253.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.51	$304.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.51	$609.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.53	$913.53
07/14/2010	BILL	KEOGH, VICTORIA D	$1,218.06	$1,218.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.64	$295.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.64	$591.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.65	$886.92
07/21/2009	BILL	KEOGH, VICTORIA D	$1,182.57	$1,182.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$287.03	$287.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.03	$287.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.03	$574.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.03	$861.09
07/14/2008	BILL	KEOGH, VICTORIA D	$1,148.12	$1,148.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.67	$278.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.67	$557.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.67	$836.01
07/13/2007	BILL	KEOGH, VICTORIA D	$1,114.68	$1,114.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.55	$270.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.55	$541.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.56	$811.65
07/19/2006	BILL	KEOGH, VICTORIA D	$1,082.21	$1,082.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-262.67	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-262.67	$262.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.67	$525.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.68	$788.01
07/21/2005	BILL	KEOGH, VICTORIA D	$1,050.69	$1,050.69
03/03/2005	PAYMENT	@	$-268.49	$0.00
01/03/2005	PAYMENT	@	$-268.49	$268.49
10/01/2004	PAYMENT	@	$-268.49	$536.98
08/16/2004	PAYMENT	@	$-268.50	$805.47
07/01/2004	BILL	KEOGH, VICTORIA D @	$1,073.97	$1,073.97
02/26/2004	PAYMENT	@	$-289.17	$0.00
01/09/2004	PAYMENT	@	$-289.17	$289.17
10/05/2003	PAYMENT	@	$-289.17	$578.34
08/19/2003	PAYMENT	@	$-289.20	$867.51
07/01/2003	BILL	KEOGH, VICTORIA D @	$1,156.71	$1,156.71