Tax Account 001-011-016

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Owners

MAY, JUDY
1500 SEWELL DR
ELKO, NV 89801-2846

814428

Account Summary

Account ID	001-011-016
Account Type	Real Estate
Location	1500 SEWELL DR ELKO CITY
Balance	$433.74
Currently Due	$216.87

$216.87 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $433.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$867.89
Total	$867.89
Paid	$434.15
Balance	$433.74
Due	$216.87
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$217.28	$0.00	$0.00	$217.28	$217.28	$0.00
2	10/06/2025	10/16/2025	Paid	$216.87	$0.00	$0.00	$216.87	$216.87	$0.00
3	01/05/2026	01/15/2026	Due	$216.87	$0.00	$0.00	$216.87	$0.00	$216.87	Pay $216.87 Now
4	03/02/2026	03/12/2026	Due	$216.87	$0.00	$0.00	$216.87	$0.00	$433.74	Pay $433.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$843.65	$0.00	$0.00	$843.65	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$772.18	$0.00	$0.00	$772.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$749.77	$0.08	$0.00	$749.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$727.97	$0.00	$0.00	$727.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$688.80	$0.68	$0.00	$689.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$665.28	$0.00	$0.00	$665.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$659.53	$0.00	$0.00	$659.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$646.79	$0.00	$0.00	$646.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$644.46	$0.00	$0.00	$644.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$640.50	$0.00	$0.00	$640.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$627.21	$0.00	$0.00	$627.21	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-216.87	$433.74
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-217.28	$650.61
07/11/2025	BILL	MAY, JUDY	$867.89	$867.89
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-214.83	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.81	$214.83
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.81	$429.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-199.20	$644.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.35	$843.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935329. REASON: AMENDMENT TO RE 2025	$199.20	$795.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-199.20	$596.10
07/10/2024	BILL	MAY, JUDY	$795.30	$795.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.04	$193.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-193.04	$386.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.06	$579.12
07/12/2023	BILL	MAY, JUDY	$772.18	$772.18
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45900	$-374.94	$0.00
12/21/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.08	$374.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.43	$374.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-187.48	$562.29
07/12/2022	BILL	NEWTON, MARY CLAIRE	$749.77	$749.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.99	$181.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.99	$363.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.00	$545.97
07/14/2021	BILL	NEWTON, MARY CLAIRE	$727.97	$727.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.32	$172.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.40	$344.68
08/06/2020	PAYMENT	WFB NATL TITLE INS CO CHECK NUM: 134669	$-172.40	$517.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.68	$689.48
07/15/2020	BILL	NEWTON, MARY CLAIRE	$688.80	$688.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.32	$166.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.32	$332.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-166.32	$498.96
07/10/2019	BILL	VILLALPANDO, JUAN A ET AL	$665.28	$665.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-164.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.87	$164.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.87	$329.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$494.61
07/09/2018	BILL	VILLALPANDO, JUAN A ET AL	$659.53	$659.53
03/12/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1229	$-161.69	$0.00
12/11/2017	PAYMENT	LERETA CHECK NUM: 016659	$-161.69	$161.69
10/03/2017	PAYMENT	CUNNINGHAM, STEPHANIE CREDIT: D	$-161.69	$323.38
08/09/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 0118231	$-161.72	$485.07
07/07/2017	BILL	CUNNINGHAM, LLOYD D	$646.79	$646.79
08/02/2016	PAYMENT	CUNNINGHAM, LLOYD D CREDIT: D	$-644.46	$0.00
07/08/2016	BILL	CUNNINGHAM, LLOYD D	$644.46	$644.46
08/05/2015	PAYMENT	CUNNINGHAM, LLOYD D CREDIT: D	$-640.50	$0.00
07/08/2015	BILL	CUNNINGHAM, LLOYD D	$640.50	$640.50
08/21/2014	PAYMENT	CUNNINGHAM, LLOYD ET AL CHECK NUM: 1426	$-627.21	$0.00
07/10/2014	BILL	CUNNINGHAM, LLOYD D	$627.21	$627.21
08/02/2013	PAYMENT	CUNNINGHAM, LLOYD & HENSEN, LI CHECK NUM: 972	$-607.96	$0.00
07/16/2013	BILL	CUNNINGHAM, LLOYD D	$607.96	$607.96
08/03/2012	PAYMENT	CUNNINGHAM, LLOYD & HANSEN,LIS CHECK NUM: 0961	$-590.25	$0.00
07/10/2012	BILL	CUNNINGHAM, LLOYD D	$590.25	$590.25
08/09/2011	PAYMENT	CUNNINGHAM, LLOYD D CHECK NUM: 1371	$-575.24	$0.00
07/14/2011	BILL	CUNNINGHAM, LLOYD D	$575.24	$575.24
08/16/2010	PAYMENT	CUNNINGHAM, LLOYD D CHECK NUM: 1208	$-579.08	$0.00
08/16/2010	AMENDMENT	op too small to refund	$0.06	$579.08
07/14/2010	BILL	CUNNINGHAM, LLOYD D	$579.02	$579.02
04/06/2010	PAYMENT	CUNNINGHAM, LLOYD D CHECK NUM: 502	$-6.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$6.49
10/09/2009	PAYMENT	CUNNINGHAM, LLOYD D CHECK NUM: 546	$-623.64	$6.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.24	$629.88
07/21/2009	BILL	CUNNINGHAM, LLOYD D	$623.64	$623.64
08/12/2008	PAYMENT	CUNNINGHAM, LLOYD D CHECK NUM: 673	$-616.19	$0.00
07/14/2008	BILL	CUNNINGHAM, LLOYD D	$616.19	$616.19
07/27/2007	PAYMENT	CUNNINGHAM, LLOYD D CHECK NUM: 827	$-605.98	$0.00
07/13/2007	BILL	CUNNINGHAM, LLOYD D	$605.98	$605.98
07/31/2006	PAYMENT	CUNNINGHAM, LLOYD D CHECK NUM: 1071	$-601.37	$0.00
07/19/2006	BILL	CUNNINGHAM, LLOYD D	$601.37	$601.37
08/16/2005	PAYMENT	CUNNINGHAM, LLOYD D CHECK NUM: 0976	$-602.49	$0.00
07/21/2005	BILL	CUNNINGHAM, LLOYD D	$602.49	$602.49
08/13/2004	PAYMENT	@	$-584.57	$0.00
07/01/2004	BILL	CUNNINGHAM, LLOYD D @	$584.57	$584.57
07/28/2003	PAYMENT	@	$-564.31	$0.00
07/01/2003	BILL	CUNNINGHAM, LLOYD D @	$564.31	$564.31