Tax Account 001-01E-013
Owners
DANIELS, ANTHONY E TR ET AL
1925 ROYAL CREST DR
ELKO, NV 89801-4922
DANIELS, SHERILYN R TR ET AL
(ANTHONY & SHERILYN DANIELS
FAMILY TRUST 03192021)
816824
Account Summary
| Account ID | 001-01E-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1925 ROYAL CREST DR ELKO CITY |
| Balance | $3,737.18 |
| Currently Due | $1,868.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,474.73 |
| Total | $7,474.73 |
| Paid | $3,737.55 |
| Balance | $3,737.18 |
| Due | $1,868.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,258.06 | $0.00 | $0.00 | $7,258.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $6,516.76 | $0.00 | $0.00 | $6,516.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $6,327.02 | $0.00 | $0.00 | $6,327.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,177.00 | $0.00 | $0.00 | $6,177.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,871.65 | $0.00 | $0.00 | $5,871.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $5,865.02 | $0.00 | $0.00 | $5,865.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,873.58 | $0.00 | $0.00 | $5,873.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,496.67 | $0.00 | $0.00 | $6,496.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,683.87 | $0.00 | $0.00 | $5,683.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $5,585.44 | $55.85 | $0.00 | $5,641.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $5,682.09 | $0.00 | $0.00 | $5,682.09 | $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 - | $-1,868.59 | $3,737.18 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,868.96 | $5,605.77 |
| 07/11/2025 | BILL | DANIELS, ANTHONY E TR ET AL | $7,474.73 | $7,474.73 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,849.47 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,849.46 | $1,849.47 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,849.46 | $3,698.93 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,709.67 | $5,548.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $420.64 | $7,258.06 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937334. REASON: AMENDMENT TO RE 2025 | $1,709.67 | $6,837.42 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,709.67 | $5,127.75 |
| 07/10/2024 | BILL | DANIELS, ANTHONY E TR ET AL | $6,837.42 | $6,837.42 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,629.18 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,629.18 | $1,629.18 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,629.18 | $3,258.36 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,629.22 | $4,887.54 |
| 07/12/2023 | BILL | DANIELS, ANTHONY E TR ET AL | $6,516.76 | $6,516.76 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,581.74 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,581.74 | $1,581.74 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,581.74 | $3,163.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,581.80 | $4,745.22 |
| 07/12/2022 | BILL | WEBB, GEORGE TYLER ET AL | $6,327.02 | $6,327.02 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,544.25 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,544.25 | $1,544.25 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,544.25 | $3,088.50 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,544.25 | $4,632.75 |
| 07/14/2021 | BILL | WEBB, GEORGE TYLER ET AL | $6,177.00 | $6,177.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,402.93 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,489.57 | $1,402.93 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,489.57 | $2,892.50 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,489.58 | $4,382.07 |
| 07/15/2020 | BILL | WEBB, GEORGE TYLER ET AL | $5,871.65 | $5,871.65 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,466.25 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,466.25 | $1,466.25 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,466.25 | $2,932.50 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,466.27 | $4,398.75 |
| 07/10/2019 | BILL | WEBB, GEORGE TYLER ET AL | $5,865.02 | $5,865.02 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,468.38 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,468.38 | $1,468.38 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,468.38 | $2,936.76 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,468.44 | $4,405.14 |
| 07/09/2018 | BILL | WEBB, GEORGE TYLER ET AL | $5,873.58 | $5,873.58 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,624.16 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,624.16 | $1,624.16 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,624.16 | $3,248.32 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,624.19 | $4,872.48 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,624.19 | $6,496.67 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,624.19 | $4,872.48 |
| 07/07/2017 | BILL | BARLOW, MORONI | $6,496.67 | $6,496.67 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,420.96 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,420.95 | $1,420.96 |
| 09/19/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11034821 | $-1,420.97 | $2,841.91 |
| 08/16/2016 | PAYMENT | PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849995 | $-1,420.99 | $4,262.88 |
| 07/08/2016 | BILL | 2STARFISH LLC | $5,683.87 | $5,683.87 |
| 03/29/2016 | PAYMENT | BELSHER, ISABELLE CASH | $-1,452.21 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $55.85 | $1,452.21 |
| 01/04/2016 | PAYMENT | BELSHER, ISABELLE CASH | $-1,396.36 | $1,396.36 |
| 10/05/2015 | PAYMENT | BELSHER, ISABELLE CASH | $-1,396.36 | $2,792.72 |
| 08/10/2015 | PAYMENT | BELSHER, ISABELLE CASH | $-1,396.36 | $4,189.08 |
| 07/08/2015 | BILL | 2STARFISH LLC | $5,585.44 | $5,585.44 |
| 03/03/2015 | PAYMENT | BELSHER, ISABELLE M CREDIT: D | $-1,420.52 | $0.00 |
| 12/31/2014 | PAYMENT | LLC, SONORA CHECK BANK: OP INTERNET NUM: 111505066 | $-1,420.52 | $1,420.52 |
| 10/06/2014 | PAYMENT | BELSHER, ISABELLE CASH | $-1,420.52 | $2,841.04 |
| 08/20/2014 | PAYMENT | BELSHER, ISABELLE CASH | $-1,420.53 | $4,261.56 |
| 07/10/2014 | BILL | 2STARFISH LLC | $5,682.09 | $5,682.09 |
| 04/02/2014 | PAYMENT | LLC, SONORA CHECK BANK: OP INTERNET NUM: 107662502 | $-1,416.20 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $54.47 | $1,416.20 |
| 01/10/2014 | PAYMENT | LLC, SONORA CHECK BANK: OP INTERNET NUM: 106564838 | $-2,777.93 | $1,361.73 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $54.47 | $4,139.66 |
| 07/29/2013 | PAYMENT | BELSHER, CAREY A & ISABELLE M CREDIT: B NUM: MO | $-1,361.75 | $4,085.19 |
| 07/16/2013 | BILL | BELSHER, CAREY A & ISABELLE M | $5,446.94 | $5,446.94 |
| 02/14/2013 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388818 | $-1,334.66 | $0.00 |
| 01/04/2013 | PAYMENT | BELSHER, CAREY A CREDIT: D | $-1,334.66 | $1,334.66 |
| 10/10/2012 | PAYMENT | BELSHER, ISABELLE M CREDIT: D BANK: OP INTERNET NUM: 694390 | $-1,334.66 | $2,669.32 |
| 08/06/2012 | PAYMENT | BELSHER, ISABELLE M CASH | $-1,334.66 | $4,003.98 |
| 07/10/2012 | BILL | BELSHER, CAREY A & ISABELLE M | $5,338.64 | $5,338.64 |
| 06/01/2012 | PAYMENT | BELSHER, CAREY A & ISABELLE M CASH | $-1,348.19 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $9.65 | $1,348.19 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,338.54 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $81.05 | $1,331.54 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $52.10 | $1,250.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.95 | $1,198.39 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.58 | $1,169.44 |
| 07/14/2011 | BILL | BELSHER, CAREY A & ISABELLE M | $1,157.86 | $1,157.86 |
| 03/02/2011 | PAYMENT | ISABELLE BELSHER CASH | $-11.63 | $0.00 |
| 09/20/2010 | PAYMENT | PESCIO, CARL A & JANET L CHECK NUM: 2150 | $-1,162.65 | $11.63 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.63 | $1,174.28 |
| 07/14/2010 | BILL | PESCIO, CARL A & JANET L TR | $1,162.65 | $1,162.65 |
| 08/31/2009 | PAYMENT | PESCIO, CARL A & JANET L TR CHECK NUM: 4208 | $-1,162.65 | $0.00 |
| 07/21/2009 | BILL | PESCIO, CARL A & JANET L TR | $1,162.65 | $1,162.65 |
| 07/30/2008 | PAYMENT | PESCIO, JANET CHECK NUM: 3773 | $-1,162.65 | $0.00 |
| 07/14/2008 | BILL | PESCIO, JANET | $1,162.65 | $1,162.65 |
| 08/01/2007 | PAYMENT | PESCIO, JANET & JANET A. CHECK NUM: 3911 | $-1,162.65 | $0.00 |
| 07/13/2007 | BILL | PESCIO, JANET | $1,162.65 | $1,162.65 |
| 01/23/2007 | PAYMENT | JANET L PESCIO CHECK NUM: 3422 | $-290.58 | $0.00 |
| 12/29/2006 | ADJUSTMENT | reverse/refund previous owner NUM: 3088 | $290.58 | $290.58 |
| 12/27/2006 | VOID | GRISWOLD, JESSE M & LAURA P CHECK NUM: 3088 | $-290.58 | $0.00 |
| 12/21/2006 | PAYMENT | STEWART TITLE CHECK NUM: 26845 | $-290.58 | $290.58 |
| 09/25/2006 | PAYMENT | GRISWOLD, JESSE M & LAURA P CHECK NUM: 99301 | $-290.58 | $581.16 |
| 08/29/2006 | PAYMENT | GRISWOLD, JESSE M & LAURA P CHECK NUM: 71876830 | $-290.58 | $871.74 |
| 07/19/2006 | BILL | GRISWOLD, JESSE M & LAURA P | $1,162.32 | $1,162.32 |
