Tax Account BU073496

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Owners

FLAGSTAR MORTGAGE
5151 CORPORATE DR
TROY, MI 48098-2639

Account Summary

Account ID	BU073496
Account Type	Personal Property
Location	820 IDAHO ST, ELKO CITY ELKO
Balance	$474.50
Currently Due	$474.50

$474.50 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $474.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$147.24
Total	$161.96
Paid	$0.00
Balance	$161.96
Due	$474.50
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$147.24	$14.72	$147.24	$0.00	$474.50	Pay $474.50 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$101.20	$17.12	$0.00	$118.32	$312.54
2021/2022 PERSONAL PROPERTY TAXES	$72.36	$14.24	$0.00	$86.60	$194.22
2020/2021 PERSONAL PROPERTY TAXES	$49.20	$0.00	$0.00	$49.20	$107.62
2019/2020 PERSONAL PROPERTY TAXES	$53.11	$5.31	$0.00	$58.42	$58.42

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	92.28	.00	92.28	92.28
2022-2023	S05	Elko Redevelopment	65.23	.00	65.23	65.23
2021-2022	S05	Elko Redevelopment	27.86	.00	27.86	27.86
2020-2021	S05	Elko Redevelopment	12.48	.00	12.48	12.48

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.72	$474.50
01/31/2024	BILL	FLAGSTAR MORTGAGE	$147.24	$459.78
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$312.54
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$10.12	$305.54
01/24/2023	BILL	FLAGSTAR MORTGAGE	$101.20	$295.42
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$194.22
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$7.24	$187.22
01/25/2022	BILL	FLAGSTAR MORTGAGE	$72.36	$179.98
03/10/2021	BILL	FLAGSTAR MORTGAGE	$49.20	$107.62
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$5.31	$58.42
02/25/2020	BILL	FLAGSTAR MORTGAGE	$53.11	$53.11
03/01/2019	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00311306	$-62.44	$0.00
01/24/2019	BILL	EAGLE HOME MORTGAGE	$62.44	$62.44
02/26/2018	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00307403	$-50.21	$0.00
01/29/2018	BILL	EAGLE HOME MORTGAGE	$50.21	$50.21
02/13/2017	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 00282824	$-56.27	$0.00
01/30/2017	BILL	EAGLE HOME MORTGAGE	$56.27	$56.27
03/01/2016	PAYMENT	UAMC CHECK NUM: 00564816	$-159.73	$0.00
01/22/2016	BILL	EAGLE HOME MORTGAGE	$159.73	$159.73
02/17/2015	PAYMENT	UNIVERSAL AMERICAN HOME MORT CHECK NUM: 00245797	$-71.77	$0.00
01/30/2015	BILL	EAGLE HOME MORTGAGE	$71.77	$71.77
04/10/2014	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 00229326	$-40.83	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.71	$40.83
01/28/2014	BILL	EAGLE HOME MORTGAGE	$37.12	$37.12
03/15/2013	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 211616	$-88.38	$0.00
02/07/2013	BILL	EAGLE HOME MORTGAGE	$88.38	$88.38
02/03/2012	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 194606	$-81.80	$0.00
01/23/2012	BILL	EAGLE HOME MORTGAGE	$81.80	$81.80
03/21/2011	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 487390	$-65.49	$0.00
01/31/2011	BILL	EAGLE HOME MORTGAGE	$65.49	$65.49
03/03/2010	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 477983	$-35.18	$0.00
01/26/2010	BILL	EAGLE HOME MORTGAGE	$35.18	$35.18
03/05/2009	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 470661	$-43.90	$0.00
01/26/2009	BILL	EAGLE HOME MORTGAGE	$43.90	$43.90
02/20/2008	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 461047	$-59.21	$0.00
01/29/2008	BILL	EAGLE HOME MORTGAGE	$59.21	$59.21
03/19/2007	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 450677	$-58.21	$0.00
02/13/2007	BILL	EAGLE HOME MORTGAGE	$58.21	$58.21
02/28/2006	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 435980	$-54.00	$0.00
02/02/2006	BILL	EAGLE HOME MORTGAGE	$54.00	$54.00
03/08/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 419238	$-72.01	$0.00
02/10/2005	BILL	Billed on Old System	$72.01	$72.01