Tax Account 001-01C-088

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Owners

SCOW, ERIC M & JENNA
3027 HAILEY CT
ELKO, NV 89801-2477

741299

Account Summary

Account ID	001-01C-088
Account Type	Real Estate
Location	3027 HAILEY CT ELKO CITY
Balance	$2,352.10
Currently Due	$1,176.05

$1,176.05 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,352.10 (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	$4,704.57
Total	$4,704.57
Paid	$2,352.47
Balance	$2,352.10
Due	$1,176.05
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	$1,176.42	$0.00	$0.00	$1,176.42	$1,176.42	$0.00
2	10/06/2025	10/16/2025	Paid	$1,176.05	$0.00	$0.00	$1,176.05	$1,176.05	$0.00
3	01/05/2026	01/15/2026	Due	$1,176.05	$0.00	$0.00	$1,176.05	$0.00	$1,176.05	Pay $1,176.05 Now
4	03/02/2026	03/12/2026	Due	$1,176.05	$0.00	$0.00	$1,176.05	$0.00	$2,352.10	Pay $2,352.10 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,552.53	$0.00	$0.00	$4,552.53	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,154.98	$0.00	$0.00	$4,154.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,034.04	$0.00	$0.00	$4,034.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,735.35	$0.00	$0.00	$3,735.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,536.69	$0.00	$0.00	$3,536.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,413.55	$0.00	$0.00	$3,413.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,417.20	$0.00	$0.00	$3,417.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,358.56	$0.00	$0.00	$3,358.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,387.75	$0.00	$0.00	$3,387.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,336.39	$0.00	$0.00	$3,336.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,290.42	$0.00	$0.00	$3,290.42	$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 -	$-1,176.05	$2,352.10
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,176.42	$3,528.15
07/11/2025	BILL	SCOW, ERIC M & JENNA	$4,704.57	$4,704.57
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,160.78	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,160.76	$1,160.78
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,160.76	$2,321.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,070.23	$3,482.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.96	$4,552.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938757. REASON: AMENDMENT TO RE 2025	$1,070.23	$4,279.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.23	$3,209.34
07/10/2024	BILL	SCOW, ERIC M & JENNA	$4,279.57	$4,279.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-887.54	$0.00
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,089.14	$887.54
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,089.14	$1,976.68
02/12/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,089.16	$3,065.82
02/12/2024	AMENDMENT	ADDED LOW CAP	$-201.60	$4,154.98
02/12/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815925. REASON: ADDED LOW CAP	$1,089.16	$4,356.58
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851810. REASON: ADDED LOW CAP	$1,089.14	$3,267.42
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882917. REASON: ADDED LOW CAP	$1,089.14	$2,178.28
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,089.14	$1,089.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,089.14	$2,178.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,089.16	$3,267.42
07/12/2023	BILL	SCOW, ERIC M & JENNA	$4,356.58	$4,356.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,008.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,008.50	$1,008.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,008.50	$2,017.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,008.54	$3,025.50
07/12/2022	BILL	SCOW, ERIC M & JENNA	$4,034.04	$4,034.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.83	$933.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.83	$1,867.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.86	$2,801.49
07/14/2021	BILL	SCOW, ERIC M & JENNA	$3,735.35	$3,735.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-884.17	$884.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-884.17	$1,768.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-884.18	$2,652.51
07/15/2020	BILL	SCOW, ERIC M & JENNA	$3,536.69	$3,536.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-853.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.38	$853.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.38	$1,706.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-853.41	$2,560.14
07/10/2019	BILL	SCOW, ERIC M & JENNA	$3,413.55	$3,413.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-854.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.29	$854.29
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-854.29	$1,708.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.33	$2,562.87
07/09/2018	BILL	SCOW, ERIC M & JENNA	$3,417.20	$3,417.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.64	$839.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.64	$1,679.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-839.64	$2,518.92
07/07/2017	BILL	GUDMUNDSEN, HAROLD D ET AL	$3,358.56	$3,358.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-846.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-846.93	$846.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-846.93	$1,693.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-846.96	$2,540.79
07/08/2016	BILL	GUDMUNDSEN, HAROLD D ET AL	$3,387.75	$3,387.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-834.09	$834.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.09	$1,668.18
07/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025208	$-834.12	$2,502.27
07/08/2015	BILL	2STARFISH LLC	$3,336.39	$3,336.39
08/08/2014	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 3099	$-3,290.42	$0.00
07/10/2014	BILL	2STARFISH LLC	$3,290.42	$3,290.42
08/20/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104768192	$-3,143.37	$0.00
07/16/2013	BILL	2STARFISH LLC	$3,143.37	$3,143.37
07/24/2012	PAYMENT	SONORA, LLC CHECK NUM: 6046	$-3,015.67	$0.00
07/10/2012	BILL	2STARFISH LLC	$3,015.67	$3,015.67
08/15/2011	PAYMENT	SONORA, LLC CHECK NUM: 5048	$-2,897.69	$0.00
07/14/2011	BILL	PESCIO, CARL A & JANET L	$2,897.69	$2,897.69
01/24/2011	PAYMENT	ANGELA M POWER CHECK NUM: 1212	$-107.08	$0.00
12/13/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122208	$-1,428.28	$107.08
12/01/2010	INTEREST	Monthly Interest	$7.14	$1,535.36
11/01/2010	INTEREST	Monthly Interest	$7.14	$1,528.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$1,521.08
10/01/2010	INTEREST	Monthly Interest	$7.14	$1,510.37
09/01/2010	INTEREST	Monthly Interest	$7.14	$1,503.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$1,496.09
08/02/2010	INTEREST	Monthly Interest	$7.14	$1,491.81
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$1,484.67
07/01/2010	INTEREST	Monthly Interest	$7.14	$1,056.32
06/01/2010	INTEREST	Monthly Interest	$7.14	$1,049.18
05/03/2010	INTEREST	Monthly Interest	$3.57	$1,042.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,038.47
04/01/2010	INTEREST	Monthly Interest	$3.57	$1,031.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$1,027.90
03/01/2010	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2010	INTEREST	Monthly Interest	$3.57	$994.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$990.78
01/05/2010	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2009	INTEREST	Monthly Interest	$3.57	$967.93
11/02/2009	INTEREST	Monthly Interest	$3.57	$964.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$960.79
10/01/2009	INTEREST	Monthly Interest	$3.57	$950.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$946.51
09/01/2009	INTEREST	Monthly Interest	$3.57	$942.23
08/03/2009	INTEREST	Monthly Interest	$3.57	$938.66
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$935.09
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35