Tax Account 035-051-005

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Account Summary

Account ID	035-051-005
Account Type	Real Estate
Location	4926 SENECA AVE
Balance	$2,648.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,648.52 (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	$5,170.46
Total	$5,170.46
Paid	$2,521.94
Balance	$2,648.52
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$1,197.69	$0.00	$1,197.69	$1,197.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,324.25	$0.00	$1,324.25	$1,324.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,324.25	$0.00	$1,324.25	$0.00	$1,324.25	Pay $1,324.25 Now
4	03/03/2025	03/13/2025	Due	$1,324.27	$0.00	$1,324.27	$0.00	$2,648.52	Pay $2,648.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,315.91	$0.00	$4,315.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,996.37	$0.00	$3,996.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,136.82	$0.00	$4,136.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,076.89	$0.00	$4,076.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,197.59	$0.00	$4,197.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$4.58	$35.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$1.83	$47.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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 -	$-1,324.25	$2,648.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,197.69	$3,972.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$380.81	$5,170.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938008. REASON: AMENDMENT TO RE 2025	$1,197.69	$4,789.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,197.69	$3,591.96
07/10/2024	BILL	TURNER, JOSHUA ET AL	$4,789.65	$4,789.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,078.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,078.97	$1,078.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,078.97	$2,157.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,079.00	$3,236.91
07/12/2023	BILL	CARROLL, JOSHUA & KACEE	$4,315.91	$4,315.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.08	$999.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.08	$1,998.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-999.13	$2,997.24
07/12/2022	BILL	CARROLL, JOSHUA & KACEE	$3,996.37	$3,996.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.20	$1,034.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.20	$2,068.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.22	$3,102.60
07/14/2021	BILL	CARROLL, JOSHUA & KACEE	$4,136.82	$4,136.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,029.31	$988.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,029.31	$2,018.23
08/14/2020	PAYMENT	QUICKENLOANS CHECK NUM: 0016159575	$-1,029.35	$3,047.54
07/15/2020	BILL	CARROLL, JOSHUA & KACEE	$4,076.89	$4,076.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,049.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.39	$1,049.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.39	$2,098.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,049.42	$3,148.17
07/10/2019	BILL	CARROLL, JOSHUA & KACEE	$4,197.59	$4,197.59
01/22/2019	PAYMENT	CARROLL, JOSHUA CREDIT: D	$-35.10	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.83	$35.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.53	$33.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.22	$31.74
07/09/2018	BILL	CARROLL, JOSHUA & KACEE	$30.52	$30.52
10/12/2017	PAYMENT	CARROLL, JOSHUA & KACEE CREDIT: D	$-47.67	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	CARROLL, JOSHUA & KACEE	$45.84	$45.84
08/12/2016	PAYMENT	CARROLL, JOSHUA & KACEE CHECK NUM: 1434	$-45.81	$0.00
07/08/2016	BILL	CARROLL, JOSHUA & KACEE	$45.81	$45.81
07/13/2015	PAYMENT	TORRES JR, JESSE STEVEN CREDIT: D BANK: OP INTERNET NUM: 083806	$-44.84	$0.00
07/08/2015	BILL	TORRES, JESSE S JR & ESTHER	$44.84	$44.84
07/16/2014	PAYMENT	TORRES, ESTHER CREDIT: D BANK: OP INTERNET NUM: 111474	$-45.84	$0.00
07/10/2014	BILL	TORRES, JESSE S JR & ESTHER	$45.84	$45.84
08/01/2013	PAYMENT	TORRES, ESTHER CREDIT: D BANK: OP INTERNET NUM: 012115	$-44.84	$0.00
07/16/2013	BILL	TORRES, JESSE S JR & ESTHER	$44.84	$44.84
07/31/2012	PAYMENT	TORRES, ESTHER CREDIT: D BANK: OP INTERNET NUM: 979592	$-44.84	$0.00
07/10/2012	BILL	TORRES, JESSE S JR & ESTHER	$44.84	$44.84
07/25/2011	PAYMENT	TORRES, ESTHER CASH	$-44.84	$0.00
07/14/2011	BILL	TORRES, JESSE S JR & ESTHER	$44.84	$44.84
07/26/2010	PAYMENT	TORRES, JESSE S JR & ESTHER CHECK NUM: 2960	$-45.09	$0.00
07/14/2010	BILL	TORRES, JESSE S JR & ESTHER	$45.09	$45.09
08/07/2009	PAYMENT	TORRES, JESSE S JR & ESTHER CHECK NUM: 1498	$-45.09	$0.00
07/21/2009	BILL	TORRES, JESSE S JR & ESTHER	$45.09	$45.09
08/08/2008	PAYMENT	TORRES, JESSE S JR & ESTHER CHECK NUM: 2489	$-46.12	$0.00
07/14/2008	BILL	TORRES, JESSE S JR & ESTHER	$46.12	$46.12
08/10/2007	PAYMENT	TORRES, JESSE S JR & ESTHER CHECK NUM: 2206	$-46.12	$0.00
07/13/2007	BILL	TORRES, JESSE S JR & ESTHER	$46.12	$46.12
07/31/2006	PAYMENT	KEOSKY, GEORGE CASH	$-46.11	$0.00
07/19/2006	BILL	KEOSKY, GEORGE	$46.11	$46.11
08/08/2005	PAYMENT	KEOSKY, GEORGE CHECK NUM: 1300	$-46.05	$0.00
07/21/2005	BILL	KEOSKY, GEORGE	$46.05	$46.05
07/19/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	KEOSKY, GEORGE @	$46.12	$46.12
08/18/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	KEOSKY, GEORGE @	$46.11	$46.11