Tax Account 001-01J-027

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Owners

MCCARSON, CHRISTINE
2920 ELEANOR CT
ELKO, NV 89801-4528

Account Summary

Account ID	001-01J-027
Account Type	Real Estate
Location	2920 ELEANOR CT/2906 ARIA WAY ELKO CITY
Balance	$2,464.24
Currently Due	$1,232.12

$1,232.12 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,464.24 (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	$4,928.92
Total	$4,928.92
Paid	$2,464.68
Balance	$2,464.24
Due	$1,232.12
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	$1,232.56	$0.00	$0.00	$1,232.56	$1,232.56	$0.00
2	10/06/2025	10/16/2025	Paid	$1,232.12	$0.00	$0.00	$1,232.12	$1,232.12	$0.00
3	01/05/2026	01/15/2026	Due	$1,232.12	$0.00	$0.00	$1,232.12	$0.00	$1,232.12	Pay $1,232.12 Now
4	03/02/2026	03/12/2026	Due	$1,232.12	$0.00	$0.00	$1,232.12	$0.00	$2,464.24	Pay $2,464.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$873.06	$5.10	$0.00	$878.16	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$873.06	$46.28	$14.56	$933.90	$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 -	$-1,232.12	$2,464.24
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,232.56	$3,696.36
07/11/2025	BILL	MCCARSON, CHRISTINE	$4,928.92	$4,928.92
10/01/2024	PAYMENT	STEWART TITLE CO CHECK 58150	$-1,366.77	$0.00
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN PARTIALLY	$-3.64	$1,366.77
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.64	$1,370.41
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.64	$1,366.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.74	$1,363.13
07/10/2024	BILL	SIMPLY BUILDING & DESIGN LLC	$873.06	$1,354.39
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