Tax Account 035-046-005

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Account Summary

Account ID	035-046-005
Account Type	Real Estate
Location	5028 SENECA AVE
Balance	$634.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $634.04 (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	$1,237.46
Total	$1,237.46
Paid	$603.42
Balance	$634.04
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	$286.41	$0.00	$286.41	$286.41	$0.00
2	10/07/2024	10/17/2024	Paid	$317.01	$0.00	$317.01	$317.01	$0.00
3	01/06/2025	01/16/2025	Due	$317.01	$0.00	$317.01	$0.00	$317.01	Pay $317.01 Now
4	03/03/2025	03/13/2025	Due	$317.03	$0.00	$317.03	$0.00	$634.04	Pay $634.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.58	$0.00	$1,111.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,079.27	$0.00	$1,079.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,095.46	$0.00	$1,095.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,095.01	$0.00	$1,095.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,062.87	$0.00	$1,062.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$972.61	$0.00	$972.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$893.86	$0.00	$893.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$867.81	$0.00	$867.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$841.59	$0.00	$841.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$4.12	$49.96	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.01	$634.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-286.41	$951.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.60	$1,237.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938006. REASON: AMENDMENT TO RE 2025	$286.41	$1,144.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.41	$858.45
07/10/2024	BILL	ADAMSON, ROBERT	$1,144.86	$1,144.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.89	$277.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.89	$555.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.91	$833.67
07/12/2023	BILL	ADAMSON, ROBERT & SANDY	$1,111.58	$1,111.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.81	$269.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.81	$539.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-269.84	$809.43
07/12/2022	BILL	ADAMSON, ROBERT & SANDY	$1,079.27	$1,079.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.86	$273.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.86	$547.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.88	$821.58
07/14/2021	BILL	ADAMSON, ROBERT & SANDY	$1,095.46	$1,095.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.75	$273.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.75	$547.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.76	$821.25
07/15/2020	BILL	ADAMSON, ROBERT & SANDY	$1,095.01	$1,095.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.71	$265.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.71	$531.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.74	$797.13
07/10/2019	BILL	ADAMSON, ROBERT & SANDY	$1,062.87	$1,062.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.14	$243.14
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-243.14	$486.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.19	$729.42
07/09/2018	BILL	ADAMSON, ROBERT & SANDY	$972.61	$972.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.46	$223.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.46	$446.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.48	$670.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$223.48	$893.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-223.48	$670.38
07/07/2017	BILL	ADAMSON, ROBERT & SANDY	$893.86	$893.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.95	$216.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.95	$433.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.96	$650.85
07/08/2016	BILL	ADAMSON, ROBERT & SANDY	$867.81	$867.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.39	$210.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.39	$420.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.42	$631.17
07/08/2015	BILL	ADAMSON, ROBERT & SANDY	$841.59	$841.59
12/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021470	$-49.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	POUND, KEVIN L & KELLY A	$45.84	$45.84
11/04/2013	PAYMENT	POUND, KELLY A CHECK NUM: 2155	$-1.79	$0.00
11/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.09	$1.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.88
09/25/2013	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: 2137	$-44.84	$1.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	POUND, KEVIN L & KELLY A	$44.84	$44.84
04/01/2013	PAYMENT	POUND, KEVIN L CHECK NUM: 1093	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	POUND, KEVIN L & KELLY A	$44.84	$44.84
08/24/2011	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: 1783	$-44.84	$0.00
07/14/2011	BILL	POUND, KEVIN L & KELLY A	$44.84	$44.84
08/27/2010	PAYMENT	POUND, KELLY CHECK NUM: 1565	$-45.09	$0.00
07/14/2010	BILL	POUND, KEVIN L & KELLY A	$45.09	$45.09
09/22/2009	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: 1318	$-45.09	$0.00
07/21/2009	BILL	POUND, KEVIN L & KELLY A	$45.09	$45.09
09/02/2008	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: 1060	$-46.12	$0.00
07/14/2008	BILL	POUND, KEVIN L & KELLY A	$46.12	$46.12
08/07/2007	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: MO	$-46.12	$0.00
07/13/2007	BILL	POUND, KEVIN L & KELLY A	$46.12	$46.12
08/07/2006	PAYMENT	POUND, KEVIN L & KELLY A CHECK NUM: 2089	$-46.11	$0.00
07/19/2006	BILL	POUND, KEVIN L & KELLY A	$46.11	$46.11
08/10/2005	PAYMENT	KEVIN POUND CHECK NUM: 1634	$-46.05	$0.00
07/21/2005	BILL	POUND, KEVIN L & KELLY A	$46.05	$46.05
09/07/2004	PAYMENT	@	$-46.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.05	$46.17
07/01/2004	BILL	POUND, KEVIN L & KELLY @	$46.12	$46.12
08/04/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	POUND, KEVIN L & KELLY @	$46.11	$46.11