Tax Account 001-01J-023

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Owners

MASON, RICHARD & ASHLEE
2930 ELEANOR CT
ELKO, NV 89801-4528

Account Summary

Account ID	001-01J-023
Account Type	Real Estate
Location	2930 ELEANOR CT ELKO CITY
Balance	$2,679.00
Currently Due	$1,339.50

$1,339.50 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,679.00 (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	$5,358.42
Total	$5,358.42
Paid	$2,679.42
Balance	$2,679.00
Due	$1,339.50
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	$1,339.92	$0.00	$0.00	$1,339.92	$1,339.92	$0.00
2	10/06/2025	10/16/2025	Paid	$1,339.50	$0.00	$0.00	$1,339.50	$1,339.50	$0.00
3	01/05/2026	01/15/2026	Due	$1,339.50	$0.00	$0.00	$1,339.50	$0.00	$1,339.50	Pay $1,339.50 Now
4	03/02/2026	03/12/2026	Due	$1,339.50	$0.00	$0.00	$1,339.50	$0.00	$2,679.00	Pay $2,679.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,352.83	$187.37	$0.00	$5,540.20	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$873.06	$46.28	$18.20	$937.54	$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 -	$-1,339.50	$2,679.00
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,339.92	$4,018.50
07/11/2025	BILL	MASON, RICHARD & ASHLEE	$5,358.42	$5,358.42
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,338.09	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,338.09	$1,338.09
11/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58725	$-3,356.27	$2,676.18
10/31/2024	INTEREST	INTEREST FOR 10/2024	$3.64	$6,032.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$133.83	$6,028.81
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.64	$5,894.98
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.64	$5,891.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.54	$5,887.70
07/10/2024	BILL	SIMPLY BUILDING & DESIGN LLC	$5,352.83	$5,834.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.64	$481.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.64	$477.69
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$474.05
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 38075	$-218.28	$436.50
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.73	$654.78
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38080	$-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