Tax Account 001-01F-254

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Owners

DICK, MYKEL
360 TRESCARTES AVE
SPRING CREEK, NV 89815-6520

Account Summary

Account ID	001-01F-254
Account Type	Real Estate
Location	3731 AUTUMN COLORS DR ELKO CITY
Balance	$1,400.20
Currently Due	$700.10

$700.10 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,400.20 (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	$2,800.81
Total	$2,800.81
Paid	$1,400.61
Balance	$1,400.20
Due	$700.10
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
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	$700.51	$0.00	$0.00	$700.51	$700.51	$0.00
2	10/06/2025	10/16/2025	Paid	$700.10	$0.00	$0.00	$700.10	$700.10	$0.00
3	01/05/2026	01/15/2026	Due	$700.10	$0.00	$0.00	$700.10	$0.00	$700.10	Pay $700.10 Now
4	03/02/2026	03/12/2026	Due	$700.10	$0.00	$0.00	$700.10	$0.00	$1,400.20	Pay $1,400.20 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,648.31	$0.00	$0.00	$2,648.31	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,290.89	$0.00	$0.00	$2,290.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,224.25	$22.24	$0.00	$2,246.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,159.51	$0.00	$0.00	$2,159.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,096.00	$0.00	$0.00	$2,096.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,083.87	$0.00	$0.00	$2,083.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,123.83	$0.00	$0.00	$2,123.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,078.96	$0.00	$0.00	$2,078.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$293.87	$2.94	$0.00	$296.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$263.78	$2.64	$0.00	$266.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$261.58	$14.40	$0.00	$275.98	$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 -	$-700.10	$1,400.20
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-700.51	$2,100.30
07/11/2025	BILL	DICK, MYKEL	$2,800.81	$2,800.81
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-675.41	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.41	$675.41
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.41	$1,350.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-622.08	$2,026.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.37	$2,648.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933968. REASON: AMENDMENT TO RE 2025	$622.08	$2,486.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.08	$1,864.86
07/10/2024	BILL	DICK, MYKEL	$2,486.94	$2,486.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.71	$572.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.71	$1,145.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.76	$1,718.13
07/12/2023	BILL	GUITAR, CHERISH S	$2,290.89	$2,290.89
03/17/2023	PAYMENT	USDA CHECK NUM: 10613493	$-578.29	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.05	$578.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.24	$1,134.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.05	$1,112.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.10	$1,668.15
07/12/2022	BILL	GUITAR, CHERISH S	$2,224.25	$2,224.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.87	$539.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.87	$1,079.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.90	$1,619.61
07/14/2021	BILL	GUITAR, CHERISH S	$2,159.51	$2,159.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.64	$492.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.64	$1,026.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.67	$1,561.33
07/15/2020	BILL	GUITAR, CHERISH S	$2,096.00	$2,096.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.96	$520.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.96	$1,041.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-520.99	$1,562.88
07/10/2019	BILL	GUITAR, CHERISH S	$2,083.87	$2,083.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-530.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.95	$530.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.95	$1,061.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$1,592.85
07/09/2018	BILL	GUITAR, CHERISH S	$2,123.83	$2,123.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.74	$519.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.74	$1,039.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.74	$1,559.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$519.74	$2,078.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-519.74	$1,559.22
07/07/2017	BILL	GUITAR, CHERISH S	$2,078.96	$2,078.96
02/07/2017	PAYMENT	USDA CHECK NUM: 10524124	$-73.46	$0.00
11/14/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035980	$-73.46	$73.46
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22309	$-149.89	$146.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$296.81
07/08/2016	BILL	AUTUMN COLORS LLC	$293.87	$293.87
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20300	$-65.94	$0.00
01/06/2016	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 19622	$-65.94	$65.94
10/14/2015	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 189.07	$-65.94	$131.88
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-68.60	$197.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$266.42
07/08/2015	BILL	AUTUMN COLORS LLC	$263.78	$263.78
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-68.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.01
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-68.01	$65.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.40
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-139.96	$130.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.54	$270.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.20
07/10/2014	BILL	AUTUMN COLORS LLC	$261.58	$261.58