Tax Account 001-012-012

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Owners

OAKLEY, JACOB
395 WALNUT ST
ELKO, NV 89801-2833

Account Summary

Account ID	001-012-012
Account Type	Real Estate
Location	395 WALNUT ST ELKO CITY
Balance	$464.44
Currently Due	$232.22

$232.22 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $464.44 (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	$929.26
Total	$929.26
Paid	$464.82
Balance	$464.44
Due	$232.22
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$232.60	$0.00	$0.00	$232.60	$232.60	$0.00
2	10/06/2025	10/16/2025	Paid	$232.22	$0.00	$0.00	$232.22	$232.22	$0.00
3	01/05/2026	01/15/2026	Due	$232.22	$0.00	$0.00	$232.22	$0.00	$232.22	Pay $232.22 Now
4	03/02/2026	03/12/2026	Due	$232.22	$0.00	$0.00	$232.22	$0.00	$464.44	Pay $464.44 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$879.36	$0.00	$0.00	$879.36	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$881.88	$0.00	$0.00	$881.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$816.71	$0.00	$0.00	$816.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$780.74	$0.00	$0.00	$780.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$738.77	$0.00	$0.00	$738.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$712.85	$0.00	$0.00	$712.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$704.55	$0.00	$0.00	$704.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$688.16	$0.00	$0.00	$688.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$684.68	$0.00	$0.00	$684.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$661.32	$0.00	$0.00	$661.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$646.90	$0.00	$0.00	$646.90	$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 -	$-232.22	$464.44
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-232.60	$696.66
07/11/2025	BILL	OAKLEY, JACOB	$929.26	$929.26
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-219.72	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.72	$219.72
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.72	$439.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.20	$659.16
07/10/2024	BILL	OAKLEY, JACOB	$879.36	$879.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.46	$220.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.46	$440.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$661.38
07/12/2023	BILL	SCHUBERT, LOREN & CONNIE	$881.88	$881.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.17	$204.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.17	$408.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-204.20	$612.51
07/12/2022	BILL	SCHUBERT, LOREN & CONNIE	$816.71	$816.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.18	$195.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.18	$390.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.20	$585.54
07/14/2021	BILL	SCHUBERT, LOREN & CONNIE	$780.74	$780.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.69	$0.00
11/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25902	$-184.69	$184.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.69	$369.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.70	$554.07
07/15/2020	BILL	SCHUBERT, LOREN & CONNIE	$738.77	$738.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.21	$178.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.21	$356.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-178.22	$534.63
07/10/2019	BILL	COOPER, JEFFREY JR	$712.85	$712.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-176.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.13	$176.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.13	$352.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.16	$528.39
07/09/2018	BILL	COOPER, JEFFREY JR	$704.55	$704.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.04	$172.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.04	$344.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.04	$516.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$172.04	$688.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-172.04	$516.12
07/07/2017	BILL	COOPER, JEFFREY JR	$688.16	$688.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-171.16	$171.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.16	$342.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.20	$513.48
07/08/2016	BILL	COOPER, JEFFREY JR	$684.68	$684.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.33	$165.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.33	$330.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.33	$495.99
07/08/2015	BILL	COOPER, JEFFREY JR	$661.32	$661.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-161.72	$161.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.72	$323.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.74	$485.16
07/10/2014	BILL	COOPER, JEFFREY JR	$646.90	$646.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.98	$154.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.98	$309.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.98	$464.94
07/16/2013	BILL	COOPER, JEFFREY JR	$619.92	$619.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.98	$148.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.98	$297.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.99	$446.94
07/10/2012	BILL	COOPER, JEFFREY JR	$595.93	$595.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.21	$144.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.21	$288.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.21	$432.63
07/14/2011	BILL	COOPER, JEFFREY JR	$576.84	$576.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.49	$145.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.49	$290.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-145.52	$436.47
07/14/2010	BILL	COOPER, JEFFREY JR	$581.99	$581.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.67	$159.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.67	$319.34
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113748	$-159.70	$479.01
07/21/2009	BILL	COOPER, JEFFREY JR	$638.71	$638.71
03/05/2009	PAYMENT	SILVANI, HAROLD ET AL CREDIT: D	$-679.49	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.31	$679.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.73	$651.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.29	$635.45
07/14/2008	BILL	SILVANI, HAROLD ET AL	$629.16	$629.16
02/29/2008	PAYMENT	STANFIELD, CHERYL CREDIT: D	$-665.36	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.72	$665.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.40	$637.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.16	$622.24
07/13/2007	BILL	SILVANI, ALBERT	$616.08	$616.08
04/16/2007	PAYMENT	SILVANI, ALBERT CHECK NUM: 1449	$-6.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$6.40
10/11/2006	PAYMENT	SILVANI, ALBERT CHECK NUM: 1412	$-610.16	$6.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.10	$616.31
07/19/2006	BILL	SILVANI, ALBERT	$610.21	$610.21
09/20/2005	PAYMENT	SILVANI, ALBERT CREDIT: B NUM: 1267	$-636.72	$0.00
07/21/2005	BILL	SILVANI, ALBERT	$636.72	$636.72
08/24/2004	PAYMENT	@	$-617.18	$0.00
07/01/2004	BILL	SILVANI, ALBERT @	$617.18	$617.18
08/07/2003	PAYMENT	@	$-594.96	$0.00
07/01/2003	BILL	SILVANI, ALBERT @	$594.96	$594.96