Tax Account 001-058-007

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Owners

HUNTON, NICHOLAS ANDRIEUX
393 ASH ST
ELKO, NV 89801-3119

Account Summary

Account ID	001-058-007
Account Type	Real Estate
Location	393 ASH ST ELKO CITY
Balance	$516.26
Currently Due	$258.13

$258.13 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $516.26 (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	$1,032.95
Total	$1,032.95
Paid	$516.69
Balance	$516.26
Due	$258.13
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	$258.56	$0.00	$0.00	$258.56	$258.56	$0.00
2	10/06/2025	10/16/2025	Paid	$258.13	$0.00	$0.00	$258.13	$258.13	$0.00
3	01/05/2026	01/15/2026	Due	$258.13	$0.00	$0.00	$258.13	$0.00	$258.13	Pay $258.13 Now
4	03/02/2026	03/12/2026	Due	$258.13	$0.00	$0.00	$258.13	$0.00	$516.26	Pay $516.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$977.37	$0.00	$0.00	$977.37	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$867.72	$0.00	$0.00	$867.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$803.60	$0.00	$0.00	$803.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$762.53	$0.00	$0.00	$762.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$721.52	$0.00	$0.00	$721.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$700.25	$0.00	$0.00	$700.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$691.95	$0.00	$0.00	$691.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$675.56	$0.00	$0.00	$675.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$665.24	$0.00	$0.00	$665.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$644.93	$0.00	$0.00	$644.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$627.15	$0.00	$0.00	$627.15	$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 -	$-258.13	$516.26
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-258.56	$774.39
07/11/2025	BILL	HUNTON, NICHOLAS ANDRIEUX	$1,032.95	$1,032.95
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-247.66	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.62	$247.66
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.62	$495.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-234.47	$742.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.39	$977.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932303. REASON: AMENDMENT TO RE 2025	$234.47	$936.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.47	$702.51
07/10/2024	BILL	HUNTON, NICHOLAS ANDRIEUX	$936.98	$936.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.92	$216.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-216.92	$433.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.96	$650.76
07/12/2023	BILL	HUNTON, NICHOLAS ANDRIEUX	$867.72	$867.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.89	$200.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.89	$401.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-200.93	$602.67
07/12/2022	BILL	HUNTON, NICHOLAS ANDRIEUX	$803.60	$803.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.63	$190.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.63	$381.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.64	$571.89
07/14/2021	BILL	HUNTON, NICHOLAS ANDRIEUX	$762.53	$762.53
07/28/2020	PAYMENT	HUNTON, ROBERT T CHECK NUM: 020072803140829	$-721.52	$0.00
07/15/2020	BILL	HUNTON, NICHOLAS ANDRIEUX	$721.52	$721.52
07/30/2019	PAYMENT	ROBERT T HUNTON CHECK BANK: WF INTERNET NUM: 019073003114588	$-700.25	$0.00
07/10/2019	BILL	HUNTON, ROBERT TIMOTHY JR TR	$700.25	$700.25
07/24/2018	PAYMENT	ROBERT T HUNTON CHECK BANK: WF INTERNET NUM: 018072403067411	$-691.95	$0.00
07/09/2018	BILL	HUNTON, ROBERT TIMOTHY JR	$691.95	$691.95
07/18/2017	PAYMENT	ROBERT T HUNTON CHECK BANK: WF INTERNET NUM: 017071803074505	$-675.56	$0.00
07/07/2017	BILL	HUNTON, ROBERT TIMOTHY JR	$675.56	$675.56
07/19/2016	PAYMENT	ROBERT T HUNTON CHECK BANK: WF INTERNET NUM: 016071903068513	$-665.24	$0.00
07/08/2016	BILL	HUNTON, ROBERT TIMOTHY JR	$665.24	$665.24
07/15/2015	PAYMENT	ROBERT T HUNTON CHECK BANK: WF INTERNET NUM: 015071503073160	$-644.93	$0.00
07/08/2015	BILL	HUNTON, ROBERT TIMOTHY JR	$644.93	$644.93
07/29/2014	PAYMENT	ROBERT T HUNTON CHECK BANK: WF INTERNET NUM: 014072903069174	$-627.15	$0.00
07/10/2014	BILL	HUNTON, ROBERT TIMOTHY JR	$627.15	$627.15
07/23/2013	PAYMENT	HUNTON ROBERT CHECK BANK: WF INTERNET NUM: 013072309059310	$-607.89	$0.00
07/16/2013	BILL	HUNTON, ROBERT TIMOTHY JR	$607.89	$607.89
07/18/2012	PAYMENT	HUNTON ROBERT CHECK BANK: WF INTERNET NUM: 012071809018001	$-590.17	$0.00
07/10/2012	BILL	HUNTON, ROBERT TIMOTHY JR	$590.17	$590.17
07/22/2011	PAYMENT	HUNTON ROBERT CHECK BANK: WF INTERNET NUM: 011072209011295	$-572.98	$0.00
07/14/2011	BILL	HUNTON, ROBERT TIMOTHY JR	$572.98	$572.98
08/05/2010	PAYMENT	HUNTON, ROBERT T CHECK NUM: 9016	$-570.52	$0.00
07/14/2010	BILL	HUNTON, ROBERT TIMOTHY JR	$570.52	$570.52
08/05/2009	PAYMENT	HUNTON, ROBERT TIMOTHY JR CHECK NUM: 9002	$-563.29	$0.00
07/21/2009	BILL	HUNTON, ROBERT TIMOTHY JR	$563.29	$563.29
07/22/2008	PAYMENT	HUNTON, ROBERT TIMOTHY JR CHECK NUM: 2781	$-546.90	$0.00
07/14/2008	BILL	HUNTON, ROBERT TIMOTHY JR	$546.90	$546.90
07/19/2007	PAYMENT	HUNTON, ROBERT TIMOTHY JR CHECK NUM: 2673	$-530.98	$0.00
07/13/2007	BILL	HUNTON, ROBERT TIMOTHY JR	$530.98	$530.98
07/31/2006	PAYMENT	HUNTON, ROBERT TIMOTHY JR CHECK NUM: 2562	$-515.52	$0.00
07/19/2006	BILL	HUNTON, ROBERT TIMOTHY JR	$515.52	$515.52
08/01/2005	PAYMENT	HUNTON, ROBERT TIMOTHY JR CHECK NUM: 2460	$-500.50	$0.00
07/21/2005	BILL	HUNTON, ROBERT TIMOTHY JR	$500.50	$500.50
07/14/2004	PAYMENT	@	$-481.31	$0.00
07/01/2004	BILL	HUNTON, ROBERT TIMOTHY @	$481.31	$481.31
07/25/2003	PAYMENT	@	$-460.48	$0.00
07/01/2003	BILL	HUNTON, ROBERT TIMOTHY @	$460.48	$460.48