Tax Account 001-01J-010

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Owners

HAMLIN, JENNIFER & RICHARD
2986 ELEANOR CT
ELKO, NV 89801-4528

Account Summary

Account ID	001-01J-010
Account Type	Real Estate
Location	2986 ELEANOR CT ELKO CITY
Balance	$1,375.58
Currently Due	$1,375.58

$1,375.58 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,375.58 (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	$5,502.70
Total	$5,502.70
Paid	$4,127.12
Balance	$1,375.58
Due	$1,375.58
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	$1,375.96	$0.00	$0.00	$1,375.96	$1,375.96	$0.00
2	10/06/2025	10/16/2025	Paid	$1,375.58	$0.00	$0.00	$1,375.58	$1,375.58	$0.00
3	01/05/2026	01/15/2026	Paid	$1,375.58	$0.00	$0.00	$1,375.58	$1,375.58	$0.00
4	03/02/2026	03/12/2026	Due	$1,375.58	$0.00	$0.00	$1,375.58	$0.00	$1,375.58	Pay $1,375.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,543.48	$0.00	$0.00	$5,543.48	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$873.06	$39.28	$0.00	$912.34	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,375.58	$1,375.58
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,375.58	$2,751.16
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,375.96	$4,126.74
07/11/2025	BILL	HAMLIN, JENNIFER & RICHARD	$5,502.70	$5,502.70
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,385.75	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,385.75	$1,385.75
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,385.75	$2,771.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,386.23	$4,157.25
07/10/2024	BILL	HAMLIN, JENNIFER & RICHARD	$5,543.48	$5,543.48
04/22/2024	PAYMENT	BAILEY INVESTMENT GROUP LLC CHECK 1060	$-467.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.82	$467.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$445.23
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38074	$-218.28	$436.50
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.73	$654.78
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38079	$-218.28	$663.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$881.79
07/12/2023	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06