Tax Account 001-01J-011
Owners
TESLUIK, IGOR & LARYSA
2982 ELEANOR CT
ELKO, NV 89801-4528
Account Summary
| Account ID | 001-01J-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2982 ELEANOR CT ELKO CITY |
| Balance | $4,823.96 |
| Currently Due | $1,205.99 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,823.96 |
| Total | $4,823.96 |
| Paid | $0.00 |
| Balance | $4,823.96 |
| Due | $1,205.99 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,898.77 | $0.00 | $0.00 | $4,898.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $873.06 | $30.58 | $0.00 | $903.64 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | TESLUIK, IGOR & LARYSA | $4,823.96 | $4,823.96 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,224.58 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,224.58 | $1,224.58 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,224.58 | $2,449.16 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,225.03 | $3,673.74 |
| 07/11/2025 | BILL | TESLUIK, IGOR & LARYSA | $4,898.77 | $4,898.77 |
| 02/05/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 59873 | $-903.64 | $0.00 |
| 02/05/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN SEE NOTES | $-39.29 | $903.64 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.29 | $942.93 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.84 | $903.64 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.74 | $881.80 |
| 07/10/2024 | BILL | BAILEY INVESTMENT GROUP LLC | $873.06 | $873.06 |
| 04/22/2024 | PAYMENT | BAILEY INVESTMENT GROUP LLC CHECK 1061 | $-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 |
