Tax Account 036-018-006

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Owners

LACY, COLTON
4631 POTTERY ST
ELKO, NV 89801-5171

808419

Account Summary

Account ID	036-018-006
Account Type	Real Estate
Location	4631 POTTERY ST
Balance	$896.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $896.56 (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	$1,747.63
Total	$1,747.63
Paid	$851.07
Balance	$896.56
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	$402.80	$0.00	$402.80	$402.80	$0.00
2	10/07/2024	10/17/2024	Paid	$448.27	$0.00	$448.27	$448.27	$0.00
3	01/06/2025	01/16/2025	Due	$448.27	$0.00	$448.27	$0.00	$448.27	Pay $448.27 Now
4	03/03/2025	03/13/2025	Due	$448.29	$0.00	$448.29	$0.00	$896.56	Pay $896.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.36	$0.00	$1,563.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,517.89	$0.00	$1,517.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,519.43	$121.55	$1,640.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,494.68	$0.00	$1,494.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,464.31	$0.00	$1,464.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$377.16	$0.00	$377.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$160.50	$0.00	$160.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$766.33	$0.00	$766.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$743.07	$0.00	$743.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$760.52	$0.00	$760.52	$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 -	$-448.27	$896.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-402.80	$1,344.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.42	$1,747.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936973. REASON: AMENDMENT TO RE 2025	$402.80	$1,610.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.80	$1,207.41
07/10/2024	BILL	LACY, COLTON	$1,610.21	$1,610.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.83	$390.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.83	$781.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.87	$1,172.49
07/12/2023	BILL	LACY, COLTON	$1,563.36	$1,563.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.41	$379.46
07/28/2022	PAYMENT	STEWAR TITLE COMPANY CHECK NUM: 42018	$-759.02	$758.87
07/12/2022	BILL	KILBURN, ROBERT & MARSHA	$1,517.89	$1,517.89
04/08/2022	PAYMENT	KILBURN, ROBERT CREDIT: D	$-1,261.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$68.37	$1,261.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.99	$1,192.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.19	$1,154.74
08/16/2021	PAYMENT	KILBURN, ROBERT D CHECK NUM: 5475	$-379.88	$1,139.55
07/14/2021	BILL	KILBURN, ROBERT & MARSHA	$1,519.43	$1,519.43
05/14/2021	PAYMENT	ECT CASH	$-0.99	$0.00
12/15/2020	PAYMENT	KILBURN, ROBERT D CHECK NUM: 5364	$-373.42	$0.99
10/22/2020	PAYMENT	KILBURN, ROBERT D CHECK NUM: 5401	$-373.42	$374.41
09/10/2020	PAYMENT	KILBURN, ROBERT D CHECK NUM: 5386	$-373.42	$747.83
08/04/2020	PAYMENT	KILBURN, ROBERT D CHECK NUM: 5347	$-373.43	$1,121.25
07/15/2020	BILL	KILBURN, ROBERT & MARSHA	$1,494.68	$1,494.68
02/14/2020	PAYMENT	KILBURN, ROBERT D CHECK NUM: 5290	$-366.07	$0.00
11/04/2019	PAYMENT	KILBURN, ROBERT D CHECK NUM: 5259	$-366.07	$366.07
09/12/2019	PAYMENT	KILBURN, ROBERT D. CHECK NUM: 5243	$-366.07	$732.14
08/09/2019	PAYMENT	KILBURN, ROBERT D CHECK NUM: 5235	$-366.10	$1,098.21
07/10/2019	BILL	KILBURN, ROBERT & MARSHA	$1,464.31	$1,464.31
07/26/2018	PAYMENT	KILBURN, ROBERT D CHECK NUM: 5120	$-377.16	$0.00
07/09/2018	BILL	KILBURN, ROBERT D	$377.16	$377.16
08/11/2017	PAYMENT	KILBURN, ROBERT CHECK NUM: 4872	$-160.50	$0.00
08/11/2017	AMENDMENT	OIL WELL RD FIRE-DESTROYED IMP	$-628.82	$160.50
08/11/2017	ADJUSTMENT	STIKE OFF REFUND-OIL WELL FIRE NUM: 4872	$394.66	$789.32
07/21/2017	VOID	KILBURN, ROBERT D CHECK NUM: 4872	$-394.66	$394.66
07/07/2017	BILL	KILBURN, ROBERT D	$789.32	$789.32
08/17/2016	PAYMENT	KILBURN, ROBERT D CHECK NUM: 4787	$-766.33	$0.00
07/08/2016	BILL	KILBURN, ROBERT D	$766.33	$766.33
09/03/2015	PAYMENT	KILBURN, ROBERT D CHECK NUM: 4673	$-371.52	$0.00
07/17/2015	PAYMENT	KILBURN, ROBERT D CHECK NUM: 4569	$-371.55	$371.52
07/08/2015	BILL	KILBURN, ROBERT D	$743.07	$743.07
07/25/2014	PAYMENT	KILBURN, ROBERT D CHECK NUM: 4449	$-760.52	$0.00
07/10/2014	BILL	KILBURN, ROBERT D	$760.52	$760.52
03/25/2014	PAYMENT	KILBURN, ROBERT D CHECK NUM: 4382	$-200.67	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.72	$200.67
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-192.95	$192.95
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-192.95	$385.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-192.97	$578.85
07/16/2013	BILL	KILBURN, ROBERT D	$771.82	$771.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-193.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-193.75	$193.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-193.75	$387.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-193.77	$581.25
07/10/2012	BILL	KILBURN, ROBERT D	$775.02	$775.02
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-190.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-190.08	$190.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-190.08	$380.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-190.10	$570.24
07/14/2011	BILL	KILBURN, ROBERT D	$760.34	$760.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-191.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-191.65	$191.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-191.65	$383.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-191.65	$574.95
07/14/2010	BILL	KILBURN, ROBERT D	$766.60	$766.60
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-184.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-184.95	$184.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-184.95	$369.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-184.98	$554.85
07/21/2009	BILL	KILBURN, ROBERT D	$739.83	$739.83
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-179.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-179.57	$179.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-179.57	$359.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-179.57	$538.71
07/14/2008	BILL	KILBURN, ROBERT D	$718.28	$718.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-174.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-174.34	$174.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-174.34	$348.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-174.34	$523.02
07/13/2007	BILL	KILBURN, ROBERT D	$697.36	$697.36
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-169.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-169.26	$169.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-169.26	$338.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-169.26	$507.78
07/19/2006	BILL	KILBURN, ROBERT D	$677.04	$677.04
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-164.33	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-164.33	$164.33
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-164.33	$328.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-164.33	$492.99
07/21/2005	BILL	KILBURN, ROBERT D	$657.32	$657.32
02/16/2005	PAYMENT	@	$-144.29	$0.00
12/15/2004	PAYMENT	@	$-144.29	$144.29
10/05/2004	PAYMENT	@	$-144.29	$288.58
07/27/2004	PAYMENT	@	$-144.31	$432.87
07/01/2004	BILL	KILBURN, ROBERT D @	$577.18	$577.18
02/04/2004	PAYMENT	@	$-161.27	$0.00
12/18/2003	PAYMENT	@	$-161.27	$161.27
09/22/2003	PAYMENT	@	$-161.27	$322.54
08/11/2003	PAYMENT	@	$-161.27	$483.81
07/01/2003	BILL	KILBURN, ROBERT D @	$645.08	$645.08