Tax Account 001-056-001

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Owners

GIAMMALVA, CRISTINA
3108 COLLEGE CT
ELKO, NV 89801-2588

729999,730000

Account Summary

Account ID	001-056-001
Account Type	Real Estate
Location	1292 4TH ST ELKO CITY
Balance	$278.48
Currently Due	$139.24

$139.24 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $278.48 (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	$557.36
Total	$557.36
Paid	$278.88
Balance	$278.48
Due	$139.24
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$139.64	$0.00	$0.00	$139.64	$139.64	$0.00
2	10/06/2025	10/16/2025	Paid	$139.24	$0.00	$0.00	$139.24	$139.24	$0.00
3	01/05/2026	01/15/2026	Due	$139.24	$0.00	$0.00	$139.24	$0.00	$139.24	Pay $139.24 Now
4	03/02/2026	03/12/2026	Due	$139.24	$0.00	$0.00	$139.24	$0.00	$278.48	Pay $278.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$527.85	$0.00	$0.00	$527.85	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$465.05	$0.00	$0.00	$465.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$430.76	$0.00	$0.00	$430.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$408.86	$0.00	$0.00	$408.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$386.59	$0.00	$0.00	$386.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$372.91	$0.00	$0.00	$372.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$368.58	$0.00	$0.00	$368.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$359.22	$3.42	$0.00	$362.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$357.87	$0.00	$0.00	$357.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$347.29	$0.00	$0.00	$347.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$341.19	$0.00	$0.00	$341.19	$0.00	$0.00	3.4823	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
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-139.24	$278.48
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-139.64	$417.72
07/11/2025	BILL	GIAMMALVA, CRISTINA	$557.36	$557.36
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-134.03	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-134.00	$134.03
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-134.00	$268.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-125.82	$402.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.77	$527.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935657. REASON: AMENDMENT TO RE 2025	$125.82	$502.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-125.82	$376.26
07/10/2024	BILL	GIAMMALVA, CRISTINA	$502.08	$502.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-116.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.25	$116.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.25	$232.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.30	$348.75
07/12/2023	BILL	GIAMMALVA, CRISTINA	$465.05	$465.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.68	$107.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.68	$215.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-107.72	$323.04
07/12/2022	BILL	GIAMMALVA, CRISTINA	$430.76	$430.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.21	$102.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.21	$204.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.23	$306.63
07/14/2021	BILL	GIAMMALVA, CRISTINA	$408.86	$408.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.64	$96.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.64	$193.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.67	$289.92
07/15/2020	BILL	GIAMMALVA, CRISTINA	$386.59	$386.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-93.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$93.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$186.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-93.25	$279.66
07/10/2019	BILL	GIAMMALVA, CRISTINA	$372.91	$372.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-92.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.13	$92.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.13	$184.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.19	$276.39
07/09/2018	BILL	GIAMMALVA, CRISTINA	$368.58	$368.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.80	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK NUM: 2807826	$-89.80	$89.80
01/02/2018	PAYMENT	PENNYMAC CHECK NUM: 2807825	$-85.62	$179.60
01/02/2018	PAYMENT	PENNYMAC CHECK NUM: 2809544	$-3.42	$265.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.42	$268.64
09/01/2017	PAYMENT	RELIANT TITLE CHECK NUM: 019809	$-94.00	$265.22
07/07/2017	BILL	HENRY, KATHARINE	$359.22	$359.22
08/22/2016	PAYMENT	HENRY, KATHARINE ET AL CHECK NUM: 2547	$-357.87	$0.00
07/08/2016	BILL	HENRY, KATHARINE	$357.87	$357.87
07/24/2015	PAYMENT	HENRY, KATHARINE/AS YOU LIKE I CHECK NUM: 2438	$-347.29	$0.00
07/08/2015	BILL	HENRY, KATHARINE	$347.29	$347.29
08/27/2014	PAYMENT	HENRY, KATHARINE/AS YOU LIKE I CHECK NUM: 2362	$-341.19	$0.00
07/10/2014	BILL	HENRY, KATHARINE	$341.19	$341.19
08/06/2013	PAYMENT	HENRY, KATHARINE/AS YOU LIKE I CHECK NUM: 2256	$-325.77	$0.00
07/16/2013	BILL	HENRY, KATHARINE	$325.77	$325.77
08/21/2012	PAYMENT	HENRY, KATHARINE CHECK NUM: 2175	$-312.05	$0.00
07/10/2012	BILL	HENRY, KATHARINE	$312.05	$312.05
08/11/2011	PAYMENT	HENRY, KATHARINE CHECK NUM: 2061	$-300.80	$0.00
07/14/2011	BILL	HENRY, KATHARINE	$300.80	$300.80
08/19/2010	PAYMENT	HENRY, KATHARINE CHECK NUM: 1891	$-304.60	$0.00
07/14/2010	BILL	HENRY, KATHARINE	$304.60	$304.60
09/24/2009	PAYMENT	HENRY, KATHARINE CHECK NUM: 1811	$-304.04	$0.00
07/21/2009	BILL	HENRY, KATHARINE	$304.04	$304.04
09/08/2008	PAYMENT	HENRY, KATHARINE CHECK NUM: 1538	$-287.37	$0.00
07/14/2008	BILL	HENRY, KATHARINE	$287.37	$287.37
08/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 05375204	$-279.01	$0.00
07/13/2007	BILL	MILLER, DENNIS	$279.01	$279.01
09/11/2006	PAYMENT	MILLER, DENNIS CHECK NUM: 3429	$-203.16	$0.00
08/22/2006	PAYMENT	MILLER, DENNIS CHECK NUM: 3417	$-67.73	$203.16
07/19/2006	BILL	MILLER, DENNIS	$270.89	$270.89
10/17/2005	PAYMENT	MILLER, DENNIS CHECK NUM: 2123	$-131.50	$0.00
09/30/2005	PAYMENT	MILLER, DENNIS CHECK NUM: 3101	$-65.75	$131.50
08/16/2005	PAYMENT	MILLER, DENNIS CHECK NUM: 3052	$-65.75	$197.25
07/21/2005	BILL	MILLER, DENNIS	$263.00	$263.00
09/24/2004	PAYMENT	@	$-189.51	$0.00
08/06/2004	PAYMENT	@	$-63.20	$189.51
07/01/2004	BILL	MILLER, DENNIS @	$252.71	$252.71
02/10/2004	PAYMENT	@	$-60.40	$0.00
12/29/2003	PAYMENT	@	$-60.40	$60.40
10/07/2003	PAYMENT	@	$-60.40	$120.80
08/13/2003	PAYMENT	@	$-60.41	$181.20
07/01/2003	BILL	MILLER, DENNIS @	$241.61	$241.61