Tax Account 001-01H-011

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Owners

ADAMSON, WYATT & BROOKE
PO BOX 963
CARLIN, NV 89822-0963

803047

Account Summary

Account ID	001-01H-011
Account Type	Real Estate
Location	2037 EAGLE RIDGE LOOP ELKO CITY
Balance	$1,865.05
Currently Due	$1,865.05

$1,865.05 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,865.05 (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	$7,460.66
Total	$7,460.66
Paid	$5,595.61
Balance	$1,865.05
Due	$1,865.05
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	$1,865.51	$0.00	$0.00	$1,865.51	$1,865.51	$0.00
2	10/06/2025	10/16/2025	Paid	$1,865.05	$0.00	$0.00	$1,865.05	$1,865.05	$0.00
3	01/05/2026	01/15/2026	Paid	$1,865.05	$0.00	$0.00	$1,865.05	$1,865.05	$0.00
4	03/02/2026	03/12/2026	Due	$1,865.05	$0.00	$0.00	$1,865.05	$0.00	$1,865.05	Pay $1,865.05 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,052.71	$0.00	$0.00	$7,052.71	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$6,172.82	$0.00	$0.00	$6,172.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,715.73	$0.00	$0.00	$5,715.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$674.49	$0.00	$0.00	$674.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$641.16	$0.00	$0.00	$641.16	$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	.75	.24	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,865.05	$1,865.05
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,865.05	$3,730.10
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,865.51	$5,595.15
07/11/2025	BILL	ADAMSON, WYATT & BROOKE	$7,460.66	$7,460.66
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,795.26	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,795.25	$1,795.26
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,795.25	$3,590.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,666.95	$5,385.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$386.23	$7,052.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934033. REASON: AMENDMENT TO RE 2025	$1,666.95	$6,666.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,666.95	$4,999.53
07/10/2024	BILL	ADAMSON, WYATT & BROOKE	$6,666.48	$6,666.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,543.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,543.20	$1,543.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,543.20	$3,086.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,543.22	$4,629.60
07/12/2023	BILL	ADAMSON, WYATT & BROOKE	$6,172.82	$6,172.82
02/27/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53248487	$-1,428.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,428.92	$1,428.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,428.92	$2,857.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,428.97	$4,286.76
07/12/2022	BILL	ADAMSON, WYATT & BROOKE	$5,715.73	$5,715.73
03/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38518	$-168.62	$0.00
01/05/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: JYQ965BNL	$-168.62	$168.62
10/14/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL	$-168.62	$337.24
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-168.63	$505.86
07/14/2021	BILL	DDS PROPERTIES LLC	$674.49	$674.49
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-641.16	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$641.16	$641.16