Tax Account 001-145-007

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Owners

BOWERS, CHAD T & NICOLE I
270 W OAK ST
ELKO, NV 89801-2935

739758

Account Summary

Account ID	001-145-007
Account Type	Real Estate
Location	270 W OAK ST ELKO CITY
Balance	$520.24
Currently Due	$260.12

$260.12 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $520.24 (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	$1,041.00
Total	$1,041.00
Paid	$520.76
Balance	$520.24
Due	$260.12
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	$260.64	$0.00	$0.00	$260.64	$260.64	$0.00
2	10/06/2025	10/16/2025	Paid	$260.12	$0.00	$0.00	$260.12	$260.12	$0.00
3	01/05/2026	01/15/2026	Due	$260.12	$0.00	$0.00	$260.12	$0.00	$260.12	Pay $260.12 Now
4	03/02/2026	03/12/2026	Due	$260.12	$0.00	$0.00	$260.12	$0.00	$520.24	Pay $520.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$984.98	$0.00	$0.00	$984.98	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$878.67	$0.00	$0.00	$878.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$813.74	$0.00	$0.00	$813.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$777.85	$0.00	$0.00	$777.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$688.29	$0.00	$0.00	$688.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$664.13	$0.00	$0.00	$664.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$658.00	$0.00	$0.00	$658.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$642.93	$12.22	$0.00	$655.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$641.47	$6.41	$0.00	$647.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$627.93	$6.28	$0.00	$634.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$529.12	$0.00	$0.00	$529.12	$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 -	$-260.12	$520.24
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-260.64	$780.36
07/11/2025	BILL	BOWERS, CHAD T & NICOLE I	$1,041.00	$1,041.00
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-249.19	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.15	$249.19
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.15	$498.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-237.49	$747.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.19	$984.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932519. REASON: AMENDMENT TO RE 2025	$237.49	$948.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.49	$711.30
07/10/2024	BILL	BOWERS, CHAD T & NICOLE I	$948.79	$948.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.66	$219.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.66	$439.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.69	$658.98
07/12/2023	BILL	BOWERS, CHAD T & NICOLE I	$878.67	$878.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.42	$203.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.42	$406.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.48	$610.26
07/12/2022	BILL	BOWERS, CHAD T & NICOLE I	$813.74	$813.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.46	$194.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.46	$388.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.47	$583.38
07/14/2021	BILL	BOWERS, CHAD T & NICOLE I	$777.85	$777.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.07	$172.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.07	$344.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.08	$516.21
07/15/2020	BILL	BOWERS, CHAD T & NICOLE I	$688.29	$688.29
01/24/2020	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 00200852	$-166.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.03	$166.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.03	$332.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-166.04	$498.09
07/10/2019	BILL	BOWERS, CHAD T & NICOLE I	$664.13	$664.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-164.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.49	$164.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.49	$328.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-164.53	$493.47
07/09/2018	BILL	BOWERS, CHAD T & NICOLE I	$658.00	$658.00
03/07/2018	PAYMENT	KAREN PACINI CHECK BANK: WF INTERNET NUM: 018030703059176	$-160.73	$0.00
01/25/2018	PAYMENT	KAREN PACINI CHECK BANK: WF INTERNET NUM: 018012503045182	$-5.79	$160.73
01/16/2018	PAYMENT	PACINI, KAREN L CHECK NUM: 1160	$-144.66	$166.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.79	$311.18
10/13/2017	PAYMENT	KAREN PACINI CHECK BANK: WF INTERNET NUM: 017101303104223	$-343.97	$305.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.43	$649.36
07/07/2017	BILL	PACINI, KAREN L	$642.93	$642.93
03/13/2017	PAYMENT	KAREN PACINI CHECK BANK: WF INTERNET NUM: 017031303055076	$-160.36	$0.00
01/10/2017	PAYMENT	KAREN PACINI CHECK BANK: WF INTERNET NUM: 017011003081778	$-327.13	$160.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.41	$487.49
08/10/2016	PAYMENT	KAREN PACINI CHECK BANK: WF INTERNET NUM: 016081003053218	$-160.39	$481.08
07/08/2016	BILL	PACINI, KAREN L	$641.47	$641.47
03/04/2016	PAYMENT	KAREN PACINI CHECK BANK: WF INTERNET NUM: 016030403102100	$-320.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.28	$320.24
10/06/2015	PAYMENT	PACINI KAREN L CHECK BANK: WF INTERNET NUM: 015100610039409	$-156.98	$313.96
08/06/2015	PAYMENT	PACINI KAREN L CHECK BANK: WF INTERNET NUM: 015080610021540	$-156.99	$470.94
07/08/2015	BILL	PACINI, KAREN L	$627.93	$627.93
03/04/2015	PAYMENT	PACINI, KAREN L ETAL CHECK NUM: 01034	$-132.28	$0.00
01/02/2015	PAYMENT	PACINI KAREN L CHECK BANK: WF INTERNET NUM: 015010210042896	$-132.28	$132.28
09/23/2014	PAYMENT	PACINI KAREN L CHECK BANK: WF INTERNET NUM: 014092310036806	$-132.28	$264.56
08/07/2014	PAYMENT	PACINI, KAREN L CHECK NUM: 0100603620	$-132.28	$396.84
07/10/2014	BILL	PACINI, KAREN L	$529.12	$529.12
02/28/2014	PAYMENT	KAREN L PACINI CHECK BANK: WF INTERNET NUM: 014022803146134	$-126.82	$0.00
12/31/2013	PAYMENT	KAREN L PACINI CHECK BANK: WF INTERNET NUM: 013123103124071	$-126.82	$126.82
10/09/2013	PAYMENT	PACINI, CARL A CHECK NUM: 278	$-126.82	$253.64
08/15/2013	PAYMENT	PACINI, KAREN L CHECK NUM: 271	$-126.84	$380.46
07/16/2013	BILL	PACINI, CARL A	$507.30	$507.30
03/07/2013	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3785	$-141.97	$0.00
01/03/2013	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3776	$-141.97	$141.97
10/01/2012	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3765	$-141.97	$283.94
08/14/2012	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3757	$-141.98	$425.91
07/10/2012	BILL	PACINI, CARL A & GLENNA O	$567.89	$567.89
03/12/2012	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3707	$-117.46	$0.00
01/09/2012	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3683	$-117.46	$117.46
10/11/2011	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3651	$-117.46	$234.92
08/23/2011	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3630	$-117.48	$352.38
07/14/2011	BILL	PACINI, CARL A & GLENNA O	$469.86	$469.86
03/14/2011	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3573	$-118.56	$0.00
01/06/2011	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3546	$-118.56	$118.56
10/13/2010	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3516	$-118.56	$237.12
08/26/2010	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3498	$-118.58	$355.68
07/14/2010	BILL	PACINI, CARL A & GLENNA O	$474.26	$474.26
03/09/2010	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3436	$-135.99	$0.00
01/04/2010	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3415	$-277.42	$135.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.44	$413.41
09/21/2009	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3372	$-136.01	$407.97
07/21/2009	BILL	PACINI, CARL A & GLENNA O	$543.98	$543.98
03/11/2009	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3311	$-134.78	$0.00
01/13/2009	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3294	$-134.78	$134.78
10/09/2008	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3259	$-134.78	$269.56
09/04/2008	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3240	$-134.81	$404.34
07/14/2008	BILL	PACINI, CARL A & GLENNA O	$539.15	$539.15
03/05/2008	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3186	$-132.22	$0.00
01/04/2008	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3163	$-132.22	$132.22
10/02/2007	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3129	$-132.22	$264.44
08/22/2007	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3111	$-132.25	$396.66
07/13/2007	BILL	PACINI, CARL A & GLENNA O	$528.91	$528.91
03/08/2007	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3046	$-131.50	$0.00
01/09/2007	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 3023	$-268.26	$131.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.26	$399.76
09/11/2006	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 2971	$-131.50	$394.50
07/19/2006	BILL	PACINI, CARL A & GLENNA O	$526.00	$526.00
03/13/2006	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 2902	$-137.06	$0.00
01/05/2006	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 2874	$-137.06	$137.06
10/06/2005	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 2834	$-137.06	$274.12
08/15/2005	PAYMENT	PACINI, CARL A & GLENNA O CHECK NUM: 2796	$-137.07	$411.18
07/21/2005	BILL	PACINI, CARL A & GLENNA O	$548.25	$548.25
03/09/2005	PAYMENT	@	$-133.40	$0.00
01/07/2005	PAYMENT	@	$-133.40	$133.40
10/12/2004	PAYMENT	@	$-133.40	$266.80
09/16/2004	PAYMENT	@	$-138.76	$400.20
07/01/2004	PENALTY	Penalty 04-05	$5.34	$538.96
07/01/2004	BILL	PACINI, CARL A & GLENN @	$533.62	$533.62
03/05/2004	PAYMENT	@	$-130.69	$0.00
01/08/2004	PAYMENT	@	$-130.69	$130.69
10/08/2003	PAYMENT	@	$-130.69	$261.38
09/03/2003	PAYMENT	@	$-130.71	$392.07
07/01/2003	BILL	PACINI, CARL A & GLENN @	$522.78	$522.78