Tax Account 001-01J-026

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Owners

ANDERSON, BRANDY
2922 ELEANOR CT
ELKO, NV 89801-4528

Account Summary

Account ID	001-01J-026
Account Type	Real Estate
Location	2922 ELEANOR CT ELKO CITY
Balance	$2,711.66
Currently Due	$1,355.83

$1,355.83 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,711.66 (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	$5,423.76
Total	$5,423.76
Paid	$2,712.10
Balance	$2,711.66
Due	$1,355.83
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
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	$1,356.27	$0.00	$0.00	$1,356.27	$1,356.27	$0.00
2	10/06/2025	10/16/2025	Paid	$1,355.83	$0.00	$0.00	$1,355.83	$1,355.83	$0.00
3	01/05/2026	01/15/2026	Due	$1,355.83	$0.00	$0.00	$1,355.83	$0.00	$1,355.83	Pay $1,355.83 Now
4	03/02/2026	03/12/2026	Due	$1,355.83	$0.00	$0.00	$1,355.83	$0.00	$2,711.66	Pay $2,711.66 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,503.66	$0.00	$0.00	$5,503.66	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$873.06	$30.56	$0.00	$903.62	$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 -	$-1,355.83	$2,711.66
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,356.27	$4,067.49
07/11/2025	BILL	ANDERSON, BRANDY	$5,423.76	$5,423.76
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,375.82	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,375.82	$1,375.82
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,375.82	$2,751.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,376.20	$4,127.46
07/10/2024	BILL	ANDERSON, BRANDY & JEREMY	$5,503.66	$5,503.66
12/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52918	$-903.62	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.83	$903.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$881.79
07/12/2023	BILL	SIMPLY BUILDING & DESIGN LLC	$873.06	$873.06