Tax Account 001-01J-021

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Owners

STARSHUK, ALEKSANDR & VIKTORIA
2938 ELEANOR CT
ELKO, NV 89801-4528

Account Summary

Account ID	001-01J-021
Account Type	Real Estate
Location	2938 ELEANOR CT ELKO CITY
Balance	$2,742.24
Currently Due	$1,371.12

$1,371.12 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,742.24 (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	$5,484.84
Total	$5,484.84
Paid	$2,742.60
Balance	$2,742.24
Due	$1,371.12
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	$1,371.48	$0.00	$0.00	$1,371.48	$1,371.48	$0.00
2	10/06/2025	10/16/2025	Paid	$1,371.12	$0.00	$0.00	$1,371.12	$1,371.12	$0.00
3	01/05/2026	01/15/2026	Due	$1,371.12	$0.00	$0.00	$1,371.12	$0.00	$1,371.12	Pay $1,371.12 Now
4	03/02/2026	03/12/2026	Due	$1,371.12	$0.00	$0.00	$1,371.12	$0.00	$2,742.24	Pay $2,742.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$873.06	$8.73	$0.00	$881.79	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$873.06	$28.79	$0.00	$901.85	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,371.12	$2,742.24
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,371.48	$4,113.36
07/11/2025	BILL	STARSHUK, ALEKSANDR & VIKTORIA	$5,484.84	$5,484.84
12/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 59212	$-445.07	$0.00
11/14/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38551	$-218.17	$445.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.73	$663.24
08/15/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38450	$-218.55	$654.51
07/10/2024	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06
04/22/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38339	$-20.04	$0.00
04/10/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38328	$-218.26	$20.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.33	$238.30
03/13/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38296	$-218.26	$226.97
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