Tax Account 037-053-002

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Owners

RILEY, JOSHUA
PO BOX 1024
ELKO, NV 89803-1024

805210

Account Summary

Account ID	037-053-002
Account Type	Real Estate
Location	0 HORSEMINT ST
Balance	$197.43
Currently Due	$45.66

$45.66 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $197.43 (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	$195.67
Total	$197.43
Paid	$0.00
Balance	$197.43
Due	$45.66
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	Past due	$43.90	$1.76	$43.90	$0.00	$45.66	Pay $45.66 Now
2	10/07/2024	10/17/2024	Due	$50.59	$0.00	$50.59	$0.00	$96.25	Pay $96.25 Now
3	01/06/2025	01/16/2025	Due	$50.59	$0.00	$50.59	$0.00	$146.84	Pay $146.84 Now
4	03/03/2025	03/13/2025	Due	$50.59	$0.00	$50.59	$0.00	$197.43	Pay $197.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.88	$0.00	$161.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$150.05	$3.75	$153.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.06	$0.00	$139.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$131.12	$0.00	$131.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$130.83	$0.00	$130.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$130.36	$0.00	$130.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$118.87	$0.00	$118.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$118.84	$0.00	$118.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$117.87	$0.00	$117.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.87	$4.16	$123.03	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$21.00	$197.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$176.43
07/10/2024	BILL	RILEY, JOSHUA	$174.67	$174.67
08/28/2023	PAYMENT	RILEY, JOSHUA CREDIT: D	$-161.88	$0.00
07/12/2023	BILL	RILEY, JOSHUA	$161.88	$161.88
10/18/2022	PAYMENT	RILEY, JOSHUA CREDIT: D	$-153.80	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$153.80
09/07/2022	ADJUSTMENT	CORELOGIC REQUESTING REFUND NUM: WIRE	$37.55	$150.05
08/08/2022	VOID	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-37.55	$112.50
07/12/2022	BILL	RILEY, JOSHUA	$150.05	$150.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.76	$34.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.76	$69.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.78	$104.28
07/14/2021	BILL	RILEY, TRACY	$139.06	$139.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-32.77	$32.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-32.77	$65.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-32.81	$98.31
07/15/2020	BILL	RILEY, TRACY	$131.12	$131.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-32.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.70	$32.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.70	$65.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-32.73	$98.10
07/10/2019	BILL	RILEY, TRACY	$130.83	$130.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-32.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.58	$32.58
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351785	$-32.58	$65.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.62	$97.74
07/09/2018	BILL	RILEY, TRACY	$130.36	$130.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.71	$29.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.71	$59.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.74	$89.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$29.74	$118.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-29.74	$89.13
07/07/2017	BILL	RILEY, TRACY	$118.87	$118.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.70	$29.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.70	$59.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.74	$89.10
07/08/2016	BILL	RILEY, TRACY	$118.84	$118.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.46	$29.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.46	$58.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.49	$88.38
07/08/2015	BILL	RILEY, TRACY	$117.87	$117.87
12/19/2014	PAYMENT	RILEY, TRACY CHECK NUM: 4581	$-123.03	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$123.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$120.06
07/10/2014	BILL	RILEY, TRACY	$118.87	$118.87
12/31/2013	PAYMENT	RILEY, TRACY CHECK NUM: 4427	$-122.00	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.95	$122.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$119.05
07/16/2013	BILL	RILEY, TRACY	$117.87	$117.87
03/08/2013	PAYMENT	RILEY, TRACY CHECK NUM: 4317	$-127.30	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.30	$127.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$122.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$119.05
07/10/2012	BILL	RILEY, TRACY	$117.87	$117.87
11/21/2011	PAYMENT	RILEY, TRACY CHECK NUM: 4108	$-122.00	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.95	$122.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$119.05
07/14/2011	BILL	RILEY, TRACY	$117.87	$117.87
03/14/2011	PAYMENT	RILEY, TRACY CHECK NUM: 3935	$-128.01	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.33	$128.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$122.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$119.72
07/14/2010	BILL	RILEY, TRACY	$118.53	$118.53
10/12/2009	PAYMENT	RILEY, TRACY CHECK NUM: 3517	$-119.72	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$119.72
07/21/2009	BILL	RILEY, TRACY	$118.53	$118.53
11/03/2008	PAYMENT	RILEY, TRACY CHECK NUM: 3227	$-122.68	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.96	$122.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.19	$119.72
07/14/2008	BILL	RILEY, TRACY	$118.53	$118.53
10/12/2007	PAYMENT	RILEY, TRACY CHECK NUM: 2754	$-119.72	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.19	$119.72
07/13/2007	BILL	RILEY, TRACY	$118.53	$118.53
11/16/2006	PAYMENT	TRACY RILEY CHECK NUM: 2316	$-90.04	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.18	$90.04
08/31/2006	PAYMENT	TRACY RILEY CHECK NUM: 2210	$-29.62	$88.86
07/19/2006	BILL	DAVIS, BLAKE A	$118.48	$118.48
04/10/2006	PAYMENT	DAVIS, BLAKE A CHECK NUM: 8318	$-63.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.96	$63.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.18	$60.34
10/21/2005	PAYMENT	TRACY DAVIS CHECK NUM: 8050	$-63.32	$59.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.96	$122.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$119.52
07/21/2005	BILL	DAVIS, BLAKE A	$118.34	$118.34
05/20/2005	PAYMENT	@	$-29.63	$0.00
02/08/2005	PAYMENT	@	$-59.26	$29.63
08/19/2004	PAYMENT	@	$-34.98	$88.89
07/01/2004	PENALTY	Penalty 04-05	$5.34	$123.87
07/01/2004	BILL	DAVIS, BLAKE A @	$118.53	$118.53
02/25/2004	PAYMENT	@	$-88.86	$0.00
12/19/2003	PAYMENT	@	$-37.95	$88.86
07/01/2003	PENALTY	Penalty 03-04	$8.30	$126.81
07/01/2003	BILL	DAVIS, BLAKE A @	$118.51	$118.51