Tax Account 006-09K-022

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Account Summary

Account ID	006-09K-022
Account Type	Real Estate
Location	540 ELKO VISTA DR
Balance	$4,781.74
Currently Due	$1,593.91

$1,593.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,781.74 (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	$6,217.74
Total	$6,217.74
Paid	$1,436.00
Balance	$4,781.74
Due	$1,593.91
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	$1,436.00	$0.00	$1,436.00	$1,436.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,593.91	$0.00	$1,593.91	$0.00	$1,593.91	Pay $1,593.91 Now
3	01/06/2025	01/16/2025	Due	$1,593.91	$0.00	$1,593.91	$0.00	$3,187.82	Pay $3,187.82 Now
4	03/03/2025	03/13/2025	Due	$1,593.92	$0.00	$1,593.92	$0.00	$4,781.74	Pay $4,781.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,575.68	$0.00	$5,575.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,162.82	$0.00	$5,162.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,222.01	$0.00	$5,222.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,944.52	$0.00	$4,944.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$676.58	$61.13	$737.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$643.17	$58.45	$701.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$0.00	$554.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$0.00	$523.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$0.00	$490.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$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	.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	$-1,436.00	$4,781.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$474.85	$6,217.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937878. REASON: AMENDMENT TO RE 2025	$1,436.00	$5,742.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,436.00	$4,306.89
07/10/2024	BILL	DEVIGNE, GEOFFROY DAVID ET AL	$5,742.89	$5,742.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,393.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,393.91	$1,393.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,393.91	$2,787.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,393.95	$4,181.73
07/12/2023	BILL	CARLITO, VICTOR JAMES JR ET AL	$5,575.68	$5,575.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,290.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,290.69	$1,290.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,290.69	$2,581.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,290.75	$3,872.07
07/12/2022	BILL	CARLITO, VICTOR JAMES JR ET AL	$5,162.82	$5,162.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.50	$1,305.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.50	$2,611.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.51	$3,916.50
07/14/2021	BILL	CARLITO, VICTOR JAMES JR ET AL	$5,222.01	$5,222.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,127.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,272.17	$1,127.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,272.17	$2,400.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,272.20	$3,672.32
07/15/2020	BILL	CARLITO, VICTOR JAMES JR ET AL	$4,944.52	$4,944.52
05/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19370	$-568.55	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$568.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.45	$561.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$531.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.91	$531.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.77	$514.19
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11583	$-169.16	$507.42
07/10/2019	BILL	BLACH, PATRICK J & JODIE M TR	$676.58	$676.58
05/13/2019	PAYMENT	BLACH, PATRICK J CREDIT: D	$-540.79	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$540.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.94	$533.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.08	$504.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.43	$488.77
08/21/2018	PAYMENT	BLACH, PATRICK JOHN CHECK BANK: OP INTERNET NUM: 130152904	$-160.83	$482.34
07/09/2018	BILL	BLACH, PATRICK J & JODIE M TR	$643.17	$643.17
08/02/2017	PAYMENT	BLACH, JODIE M CREDIT: D BANK: OP INTERNET NUM: 001317	$-554.03	$0.00
07/07/2017	BILL	BLACH, PATRICK J & JODIE M TR	$554.03	$554.03
08/12/2016	PAYMENT	BLACH, PATRICK CREDIT: D BANK: OP INTERNET NUM: 011560	$-523.19	$0.00
07/08/2016	BILL	BLACH, PATRICK J & JODIE M TR	$523.19	$523.19
08/20/2015	PAYMENT	BLACH, PATRICK J CREDIT: D BANK: OP INTERNET NUM: 019580	$-490.82	$0.00
07/08/2015	BILL	BLACH, PATRICK J & JODIE M TR	$490.82	$490.82
08/15/2014	PAYMENT	BLACH, JODIE M CREDIT: D BANK: OP INTERNET NUM: 014893	$-457.58	$0.00
07/10/2014	BILL	BLACH, PATRICK J & JODIE M TR	$457.58	$457.58
08/12/2013	PAYMENT	BLACH, PATRICK J CREDIT: D BANK: OP INTERNET NUM: 009341	$-456.58	$0.00
07/16/2013	BILL	BLACH, PATRICK J & JODIE M TR	$456.58	$456.58
01/02/2013	PAYMENT	BLACH, PATRICK CHECK BANK: OP INTERNET NUM: 102264520	$-201.78	$0.00
10/03/2012	PAYMENT	JODIE BLACH CHECK BANK: WF INTERNET NUM: 012100323020258	$-100.89	$201.78
08/13/2012	PAYMENT	BLACH, PATRICK J & JODIE M CHECK NUM: 3212	$-100.89	$302.67
07/10/2012	BILL	BLACH, PATRICK J & JODIE M TR	$403.56	$403.56
03/08/2012	PAYMENT	BLACH, PATRICK J & JODIE M CHECK NUM: 3153	$-100.89	$0.00
01/05/2012	PAYMENT	BLACH, PATRICK J & JODIE M CHECK NUM: 3141	$-100.89	$100.89
10/05/2011	PAYMENT	BLACH, PATRICK J & JODIE M CHECK NUM: 3113	$-100.89	$201.78
08/18/2011	PAYMENT	BLACH, PATRICK J & JODIE M CHECK NUM: 3086	$-100.89	$302.67
07/14/2011	BILL	BLACH, PATRICK J & JODIE M TR	$403.56	$403.56
03/02/2011	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 3019	$-101.45	$0.00
12/27/2010	PAYMENT	BLACH, PATRICK J & JODIE M CHECK NUM: 2986	$-101.45	$101.45
10/04/2010	PAYMENT	BLACH, PATRICK J & JODIE M CHECK NUM: 2942	$-101.45	$202.90
08/25/2010	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2910	$-101.48	$304.35
07/14/2010	BILL	BLACH, PATRICK J & JODIE M TR	$405.83	$405.83
02/23/2010	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2840	$-101.45	$0.00
01/12/2010	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2818	$-101.45	$101.45
10/19/2009	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2783	$-101.45	$202.90
08/25/2009	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2752	$-101.48	$304.35
07/21/2009	BILL	BLACH, PATRICK J & JODIE M TR	$405.83	$405.83
02/24/2009	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2681	$-101.45	$0.00
12/23/2008	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2665	$-101.45	$101.45
09/30/2008	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2629	$-101.45	$202.90
08/06/2008	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2605	$-101.48	$304.35
07/14/2008	BILL	BLACH, PATRICK J & JODIE M TR	$405.83	$405.83
02/20/2008	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2539	$-101.45	$0.00
12/26/2007	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2527	$-101.45	$101.45
09/25/2007	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2492	$-101.45	$202.90
08/27/2007	PAYMENT	BLACH, PATRICK J & JODIE M TR CHECK NUM: 2480	$-101.48	$304.35
07/13/2007	BILL	BLACH, PATRICK J & JODIE M TR	$405.83	$405.83
08/25/2006	PAYMENT	EMNICK PROPERTY MGT CHECK NUM: 2369	$-386.32	$0.00
07/19/2006	BILL	ATKINS, DAVID A & ANGELA L	$386.32	$386.32
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1920	$-188.10	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.12	$188.10
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1920	$188.10	$189.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.12
02/24/2006	VOID	ATKINS, DAVID A & ANGELA L CHECK NUM: 1920	$-188.10	$1.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.70	$189.18
10/19/2005	PAYMENT	ATKINS, DAVID A & ANGELA L CHECK NUM: 1821	$-90.43	$184.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.62	$274.91
08/19/2005	PAYMENT	ATKINS, DAVID A & ANGELA L CHECK NUM: 1771	$-90.43	$271.29
07/21/2005	BILL	ATKINS, DAVID A & ANGELA L	$361.72	$361.72
07/30/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	HAID, JOSEPH R TR @	$362.28	$362.28
08/19/2003	PAYMENT	@	$-362.21	$0.00
07/01/2003	BILL	HAID, JOSEPH R TR @	$362.21	$362.21