Tax Account 001-182-004

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Owners

PIKE, PATRICIA A
792 CEDAR ST
ELKO, NV 89801-3307

677536~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-182-004
Account Type	Real Estate
Location	792 CEDAR ST ELKO CITY
Balance	$434.20
Currently Due	$217.10

Account ID

001-182-004

Account Type

Real Estate

Location

792 CEDAR ST
ELKO CITY

Balance

$434.20

Currently Due

$217.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$868.77
Total	$868.77
Paid	$434.57
Balance	$434.20
Due	$217.10
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$868.77

Total

$868.77

Paid

$434.57

Balance

$434.20

Due

$217.10

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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
1	08/18/2025	08/28/2025	Paid	$217.47	$0.00	$0.00	$217.47	$217.47	$0.00
2	10/06/2025	10/16/2025	Paid	$217.10	$0.00	$0.00	$217.10	$217.10	$0.00
3	01/05/2026	01/15/2026	Due	$217.10	$0.00	$0.00	$217.10	$0.00	$217.10
4	03/02/2026	03/12/2026	Due	$217.10	$0.00	$0.00	$217.10	$0.00	$434.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$844.47	$0.00	$0.00	$844.47	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$770.08	$0.00	$0.00	$770.08	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$700.04	$0.00	$0.00	$700.04	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$679.68	$0.00	$0.00	$679.68	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$659.28	$0.00	$0.00	$659.28	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$639.83	$0.00	$0.00	$639.83	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$633.27	$0.00	$0.00	$633.27	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$626.28	$0.00	$0.00	$626.28	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$623.92	$0.00	$0.00	$623.92	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$606.93	$0.00	$0.00	$606.93	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$594.77	$0.00	$0.00	$594.77	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	231.20	231.20	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	189.58	189.58	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	135.01	135.01	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	132.69	132.69	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	123.98	123.98	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	115.45	115.45	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	103.02	103.02	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	108.32	108.32	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	94.34	94.34	.00	.00
2014-2015	S05	Elko Redevelopment	86.08	86.08	.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 -	$-217.10	$434.20
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-217.47	$651.30
07/11/2025	BILL	PIKE, PATRICIA A	$868.77	$868.77
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-215.48	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.18	$215.48
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.18	$430.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-198.63	$645.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$844.47
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 996286. REASON: AMENDMENT TO RE 2025	$198.63	$844.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-198.63	$645.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.36	$844.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938970. REASON: AMENDMENT TO RE 2025	$198.63	$793.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.63	$594.48
07/10/2024	BILL	PIKE, PATRICIA A	$793.11	$793.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.51	$192.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.51	$385.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.55	$577.53
07/12/2023	BILL	PIKE, PATRICIA A	$770.08	$770.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.99	$174.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.99	$349.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-175.07	$524.97
07/12/2022	BILL	PIKE, PATRICIA A	$700.04	$700.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.91	$169.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.91	$339.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.95	$509.73
07/14/2021	BILL	PIKE, PATRICIA A	$679.68	$679.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.81	$164.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.81	$329.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.85	$494.43
07/15/2020	BILL	PIKE, PATRICIA A	$659.28	$659.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.95	$159.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.95	$319.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-159.98	$479.85
07/10/2019	BILL	PIKE, PATRICIA A	$639.83	$639.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-158.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.30	$158.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.30	$316.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.37	$474.90
07/09/2018	BILL	PIKE, PATRICIA A	$633.27	$633.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.56	$156.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.56	$313.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.60	$469.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$156.60	$626.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-156.60	$469.68
07/07/2017	BILL	PIKE, PATRICIA A	$626.28	$626.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-155.97	$155.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.97	$311.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.01	$467.91
07/08/2016	BILL	PIKE, PATRICIA A	$623.92	$623.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.72	$151.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.72	$303.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.77	$455.16
07/08/2015	BILL	PIKE, PATRICIA A	$606.93	$606.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-148.69	$148.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.69	$297.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.70	$446.07
07/10/2014	BILL	PIKE, PATRICIA A	$594.77	$594.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.73	$142.73
08/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013491	$-142.73	$285.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.77	$428.19
07/16/2013	BILL	WEEKS, FRED E & JANET C	$570.96	$570.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-135.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-135.42	$135.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-135.42	$270.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-135.45	$406.26
07/10/2012	BILL	WEEKS, FRED E & JANET C	$541.71	$541.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-131.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-131.52	$131.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-131.52	$263.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-131.55	$394.56
07/14/2011	BILL	WEEKS, FRED E & JANET C	$526.11	$526.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-131.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-131.88	$131.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-131.88	$263.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-131.91	$395.64
07/14/2010	BILL	WEEKS, FRED E & JANET C	$527.55	$527.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-132.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-132.84	$132.84
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-132.84	$265.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-132.87	$398.52
07/21/2009	BILL	WEEKS, FRED E & JANET C	$531.39	$531.39
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8581	$-129.42	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$129.42
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8581	$129.42	$129.42
10/01/2008	VOID	WEEKS, FRED E & JANETC JT CHECK NUM: 8581	$-129.42	$0.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-129.42	$129.42
08/06/2008	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8536	$-129.42	$258.84
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7739	$-129.42	$388.26
07/14/2008	BILL	WEEKS, FRED E & JANET C	$517.68	$517.68
02/27/2008	PAYMENT	WEEKS, FRED E CHECK NUM: 8430	$-122.08	$0.00
01/30/2008	PAYMENT	PILLOUD, DAVID W CHECK NUM: 8403	$-0.80	$122.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$122.88
12/21/2007	PAYMENT	JANET C WEEKS CHECK NUM: 8370	$-122.08	$122.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$244.93
09/26/2007	PAYMENT	FRED E WEEKS CHECK NUM: 8297	$-121.34	$244.90
08/31/2007	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 8280	$-122.09	$366.24
07/13/2007	BILL	PILLOUD, DAVID W	$488.33	$488.33
10/24/2006	PAYMENT	JAMES M COPENHAVER, CHECK NUM: 10303	$-490.74	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.85	$490.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.74	$478.89
07/19/2006	BILL	PILLOUD, DAVID W	$474.15	$474.15
04/04/2006	PAYMENT	JAMES COPENHAVER CHECK NUM: 9593	$-529.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.22	$529.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.72	$497.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.51	$476.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.60	$464.94
07/21/2005	BILL	PILLOUD, DAVID W	$460.34	$460.34
08/02/2004	PAYMENT	@	$-442.93	$0.00
07/01/2004	BILL	PILLOUD, DAVID W @	$442.93	$442.93
12/29/2003	PAYMENT	@	$-642.46	$0.00
12/29/2003	PAYMENT	PILLOUD, DAVID W @	$-791.49	$642.46
07/01/2003	PENALTY	Penalty 03-04	$218.24	$1,433.95
07/01/2003	BILL	PILLOUD, DAVID W @	$424.22	$1,215.71
06/30/2003	BILL	Balance Forward @	$791.49	$791.49