Tax Account 037-009-006

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Owners

NAMETH, JOSEPH W
3137 SUNFLOWER ST
ELKO, NV 89801-5365

Account Summary

Account ID	037-009-006
Account Type	Real Estate
Location	3137 SUNFLOWER ST
Balance	$902.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $902.10 (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	$1,199.96
Total	$1,199.96
Paid	$297.86
Balance	$902.10
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	$297.86	$0.00	$297.86	$297.86	$0.00
2	10/07/2024	10/17/2024	Due	$300.70	$0.00	$300.70	$0.00	$300.70	Pay $300.70 Now
3	01/06/2025	01/16/2025	Due	$300.70	$0.00	$300.70	$0.00	$601.40	Pay $601.40 Now
4	03/03/2025	03/13/2025	Due	$300.70	$0.00	$300.70	$0.00	$902.10	Pay $902.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.38	$0.00	$1,102.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,020.88	$0.00	$1,020.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,003.53	$0.00	$1,003.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$949.75	$0.00	$949.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$941.19	$0.00	$941.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$920.08	$0.00	$920.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$861.88	$0.00	$861.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$833.74	$0.00	$833.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$790.88	$0.00	$790.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$778.76	$0.00	$778.76	$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	$-297.86	$902.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.54	$1,199.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938739. REASON: AMENDMENT TO RE 2025	$297.86	$1,190.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.86	$892.56
07/10/2024	BILL	NAMETH, JOSEPH W	$1,190.42	$1,190.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.59	$275.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.59	$551.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.61	$826.77
07/12/2023	BILL	NAMETH, JOSEPH W	$1,102.38	$1,102.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.21	$255.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.21	$510.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.25	$765.63
07/12/2022	BILL	NAMETH, JOSEPH W	$1,020.88	$1,020.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.88	$250.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.88	$501.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.89	$752.64
07/14/2021	BILL	NAMETH, JOSEPH W	$1,003.53	$1,003.53
05/14/2021	PAYMENT	ECT CASH	$-0.31	$0.00
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$0.31
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.35	$237.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.35	$475.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.39	$712.36
07/15/2020	BILL	NAMETH, JOSEPH W	$949.75	$949.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.29	$235.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.29	$470.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.32	$705.87
07/10/2019	BILL	NAMETH, JOSEPH W	$941.19	$941.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.01	$230.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.01	$460.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.05	$690.03
07/09/2018	BILL	NAMETH, JOSEPH W	$920.08	$920.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.47	$215.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.47	$430.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.47	$646.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$215.47	$861.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-215.47	$646.41
07/07/2017	BILL	NAMETH, JOSEPH W	$861.88	$861.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-208.43	$208.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.43	$416.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.45	$625.29
07/08/2016	BILL	NAMETH, JOSEPH W	$833.74	$833.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.72	$197.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.72	$395.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.72	$593.16
07/08/2015	BILL	NAMETH, JOSEPH W	$790.88	$790.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-194.69	$194.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.69	$389.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.69	$584.07
07/10/2014	BILL	NAMETH, JOSEPH W	$778.76	$778.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.58	$197.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.58	$395.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.58	$592.74
07/16/2013	BILL	NAMETH, JOSEPH W	$790.32	$790.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.29	$197.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.29	$394.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.32	$591.87
07/10/2012	BILL	NAMETH, JOSEPH W	$789.19	$789.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$193.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$387.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.91	$581.70
07/14/2011	BILL	NAMETH, JOSEPH W	$775.61	$775.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.41	$197.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.41	$394.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.43	$592.23
07/14/2010	BILL	NAMETH, JOSEPH W	$789.66	$789.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.93	$222.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.93	$445.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.93	$668.79
07/21/2009	BILL	NAMETH, JOSEPH W	$891.72	$891.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$223.04	$223.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.04	$223.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.04	$446.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.06	$669.12
07/14/2008	BILL	NAMETH, JOSEPH W	$892.18	$892.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.52	$216.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.52	$433.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.52	$649.56
07/13/2007	BILL	NAMETH, JOSEPH W	$866.08	$866.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.02	$209.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.02	$418.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.05	$627.06
07/19/2006	BILL	NAMETH, JOSEPH W	$836.11	$836.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.71	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-195.71	$195.71
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.71	$391.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.74	$587.13
07/21/2005	BILL	NAMETH, JOSEPH W	$782.87	$782.87
03/03/2005	PAYMENT	@	$-197.82	$0.00
01/03/2005	PAYMENT	@	$-197.82	$197.82
10/01/2004	PAYMENT	@	$-197.82	$395.64
08/16/2004	PAYMENT	@	$-197.84	$593.46
07/01/2004	BILL	NAMETH, JOSEPH W @	$791.30	$791.30
02/26/2004	PAYMENT	@	$-183.61	$0.00
01/09/2004	PAYMENT	@	$-183.61	$183.61
10/05/2003	PAYMENT	@	$-183.61	$367.22
08/19/2003	PAYMENT	@	$-183.64	$550.83
07/01/2003	BILL	NAMETH, JOSEPH W @	$734.47	$734.47