Tax Account 001-01J-011

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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	$1,224.58
Currently Due	$1,224.58

$1,224.58 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,224.58 (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	$4,898.77
Total	$4,898.77
Paid	$3,674.19
Balance	$1,224.58
Due	$1,224.58
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	$1,225.03	$0.00	$0.00	$1,225.03	$1,225.03	$0.00
2	10/06/2025	10/16/2025	Paid	$1,224.58	$0.00	$0.00	$1,224.58	$1,224.58	$0.00
3	01/05/2026	01/15/2026	Paid	$1,224.58	$0.00	$0.00	$1,224.58	$1,224.58	$0.00
4	03/02/2026	03/12/2026	Due	$1,224.58	$0.00	$0.00	$1,224.58	$0.00	$1,224.58	Pay $1,224.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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 -	$-1,224.58	$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