Tax Account 036-029-001

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Account Summary

Account ID	036-029-001
Account Type	Real Estate
Location	4420 LODGE ST
Balance	$2,063.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,063.01 (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	$2,678.66
Total	$2,678.66
Paid	$615.65
Balance	$2,063.01
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	$615.65	$0.00	$615.65	$615.65	$0.00
2	10/07/2024	10/17/2024	Due	$687.67	$0.00	$687.67	$0.00	$687.67	Pay $687.67 Now
3	01/06/2025	01/16/2025	Due	$687.67	$0.00	$687.67	$0.00	$1,375.34	Pay $1,375.34 Now
4	03/03/2025	03/13/2025	Due	$687.67	$0.00	$687.67	$0.00	$2,063.01	Pay $2,063.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,389.95	$0.00	$2,389.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,320.41	$0.00	$2,320.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,386.69	$0.00	$2,386.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,316.56	$0.00	$2,316.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,081.84	$0.00	$2,081.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$150.01	$0.00	$150.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$136.13	$0.00	$136.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$128.57	$1.29	$129.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$127.60	$4.47	$132.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$10.43	$57.81	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-615.65	$2,063.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.08	$2,678.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938015. REASON: AMENDMENT TO RE 2025	$615.65	$2,461.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.65	$1,845.93
07/10/2024	BILL	WALTHERS, JOHNNY R & PATRICIA G TR	$2,461.58	$2,461.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-597.48	$597.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-597.48	$1,194.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.51	$1,792.44
07/12/2023	BILL	WALTHERS, PATRICIA G	$2,389.95	$2,389.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.09	$580.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.09	$1,160.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-580.14	$1,740.27
07/12/2022	BILL	WALTHERS, PATRICIA G	$2,320.41	$2,320.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.67	$596.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.67	$1,193.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.68	$1,790.01
07/14/2021	BILL	WALTHERS, PATRICIA G	$2,386.69	$2,386.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.68	$568.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.68	$1,151.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.69	$1,733.87
07/15/2020	BILL	WALTHERS, PATRICIA G	$2,316.56	$2,316.56
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 160.37	$-520.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.46	$520.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.46	$1,040.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-520.46	$1,561.38
07/10/2019	BILL	MORRISON, PATRICIA G	$2,081.84	$2,081.84
07/25/2018	PAYMENT	MORRISON, PATRICIA CHECK NUM: 1059	$-150.01	$0.00
07/09/2018	BILL	MORRISON, PATRICIA G	$150.01	$150.01
08/14/2017	PAYMENT	JEWELL, JAMES CASH	$-136.13	$0.00
07/07/2017	BILL	JEWELL, JAMES ALLEN	$136.13	$136.13
09/14/2016	PAYMENT	JEWELL, JAMES ALLEN CASH	$-129.86	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.29	$129.86
07/08/2016	BILL	JEWELL, JAMES ALLEN	$128.57	$128.57
11/23/2015	PAYMENT	JEWELL, JAMES ALLEN CASH	$-132.07	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.19	$132.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$128.88
07/08/2015	BILL	JEWELL, JAMES ALLEN	$127.60	$127.60
04/15/2015	PAYMENT	JEWELL, JAMES A CHECK NUM: 6386	$-57.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$57.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$54.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$51.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	JEWELL, JAMES ALLEN	$47.38	$47.38
01/08/2014	PAYMENT	JEWELL, JAMES A CHECK NUM: 6205	$-50.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	JEWELL, JAMES ALLEN	$46.38	$46.38
08/20/2012	PAYMENT	LANE, ROBERT J & MARY BETH CHECK NUM: 10769	$-46.38	$0.00
07/10/2012	BILL	LANE, ROBERT JAMES	$46.38	$46.38
08/24/2011	PAYMENT	LANE, ROBERT JAMES CHECK NUM: 10629	$-46.38	$0.00
07/14/2011	BILL	LANE, ROBERT JAMES	$46.38	$46.38
08/26/2010	PAYMENT	LANE, ROBERT OR MARY BETH CHECK NUM: 10489	$-46.64	$0.00
07/14/2010	BILL	LANE, ROBERT JAMES	$46.64	$46.64
09/16/2009	PAYMENT	LANE, ROBERT JAMES CHECK NUM: 2493	$-46.64	$0.00
07/21/2009	BILL	LANE, ROBERT JAMES	$46.64	$46.64
09/03/2008	PAYMENT	LANE, ROBERT JAMES CHECK NUM: 2398	$-46.64	$0.00
07/14/2008	BILL	LANE, ROBERT JAMES	$46.64	$46.64
08/29/2007	PAYMENT	LANE, ROBERT JAMES CHECK NUM: 2285	$-46.64	$0.00
07/13/2007	BILL	LANE, ROBERT JAMES	$46.64	$46.64
09/01/2006	PAYMENT	LANE, ROBERT JAMES CHECK NUM: 10039	$-46.62	$0.00
07/19/2006	BILL	LANE, ROBERT JAMES	$46.62	$46.62
08/26/2005	PAYMENT	LANE, ROBERT JAMES CHECK NUM: 10002	$-46.57	$0.00
07/21/2005	BILL	LANE, ROBERT JAMES	$46.57	$46.57
08/19/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	LANE, ROBERT JAMES @	$46.64	$46.64
08/21/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	LANE, ROBERT JAMES @	$46.63	$46.63