Tax Account 001-223-010

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Owners

MAES, APRIL P.A.
674 5TH ST
ELKO, NV 89801-3551

Account Summary

Account ID	001-223-010
Account Type	Real Estate
Location	674 5TH ST ELKO CITY
Balance	$717.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $717.94 (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	$1,436.33
Total	$1,436.33
Paid	$718.39
Balance	$717.94
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$359.42	$0.00	$0.00	$359.42	$359.42	$0.00
2	10/06/2025	10/16/2025	Paid	$358.97	$0.00	$0.00	$358.97	$358.97	$0.00
3	01/05/2026	01/15/2026	Due	$358.97	$0.00	$0.00	$358.97	$0.00	$358.97	Pay $358.97 Now
4	03/02/2026	03/12/2026	Due	$358.97	$0.00	$0.00	$358.97	$0.00	$717.94	Pay $717.94 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,358.64	$0.00	$0.00	$1,358.64	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$1,188.61	$0.00	$0.00	$1,188.61	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,100.73	$0.00	$0.00	$1,100.73	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$907.40	$0.00	$0.00	$907.40	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$880.37	$0.00	$0.00	$880.37	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$854.48	$0.00	$0.00	$854.48	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$844.02	$0.00	$0.00	$844.02	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$821.53	$0.00	$0.00	$821.53	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$805.95	$0.00	$0.00	$805.95	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$781.52	$0.00	$0.00	$781.52	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$759.75	$0.00	$0.00	$759.75	$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	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	357.39	357.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	298.60	298.60	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	179.98	179.98	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	177.26	177.26	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	165.66	165.66	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	153.95	153.95	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	135.18	135.18	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	139.93	139.93	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	121.48	121.48	.00	.00
2014-2015	S05	Elko Redevelopment	109.97	109.97	.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 -	$-358.97	$717.94
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-359.42	$1,076.91
07/11/2025	BILL	MAES, APRIL P.A.	$1,436.33	$1,436.33
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-346.01	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.72	$346.01
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-24.93	$691.73
08/30/2024	PAYMENT	SECURITYNATIONAL MORTGAGE COMP SYS 23071 ORIG: CHECK ORIG: SYS	$-320.79	$716.66
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57510 ORIG: CHECK ORIG: SYS	$-321.19	$1,037.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,358.64
08/30/2024	ADJUSTMENT	STEWART TITLE CO SYS 57510 ORIG: CHECK VOIDED PAYMENT: 995641. REASON: AMENDMENT TO RE 2025	$321.19	$1,358.64
08/30/2024	ADJUSTMENT	SECURITYNATIONAL MORTGAGE COMP SYS 23071 ORIG: CHECK VOIDED PAYMENT: 995642. REASON: AMENDMENT TO RE 2025	$320.79	$1,037.45
08/30/2024	PAYMENT	SECURITYNATIONAL MORTGAGE COMP SYS 23071 ORIG: CHECK	$-320.79	$716.66
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57510 ORIG: CHECK	$-321.19	$1,037.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.08	$1,358.64
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57510 VOIDED PAYMENT: 940508. REASON: AMENDMENT TO RE 2025	$321.19	$1,283.56
08/30/2024	ADJUSTMENT	SECURITYNATIONAL MORTGAGE COMP CHECK 23071 VOIDED PAYMENT: 946918. REASON: AMENDMENT TO RE 2025	$320.79	$962.37
08/26/2024	PAYMENT	SECURITYNATIONAL MORTGAGE COMP CHECK 23071	$-320.79	$641.58
08/16/2024	PAYMENT	STEWART TITLE CO CHECK 57510	$-321.19	$962.37
07/10/2024	BILL	CALVERT, CHRISTIAN ET AL	$1,283.56	$1,283.56
03/04/2024	PAYMENT	LAUREN CALVERT ONLINE	$-297.14	$0.00
01/03/2024	PAYMENT	LAUREN CALVERT ONLINE	$-297.14	$297.14
10/03/2023	PAYMENT	LAUREN CALVERT CHECK OPECK	$-297.14	$594.28
08/23/2023	PAYMENT	CALVERT, LAUREN CHECK BANK: OP INTERNET NUM: FN7B0G7QA	$-297.19	$891.42
07/12/2023	BILL	CALVERT, CHRISTIAN ET AL	$1,188.61	$1,188.61
03/10/2023	PAYMENT	CALVERT, LAUREN CHECK BANK: OP INTERNET NUM: DHHMYQNPL	$-275.17	$0.00
01/03/2023	PAYMENT	CALVERT, LAUREN CHECK BANK: OP INTERNET NUM: 2YL0QLGPL	$-275.17	$275.17
10/04/2022	PAYMENT	CALVERT, LAUREN CHECK BANK: OP INTERNET NUM: DW9FZQ5PL	$-275.17	$550.34
08/09/2022	PAYMENT	CALVERT, LAUREN CHECK BANK: OP INTERNET NUM: KNDYK40PL	$-275.22	$825.51
07/12/2022	BILL	CALVERT, CHRISTIAN ET AL	$1,100.73	$1,100.73
03/04/2022	PAYMENT	CALVERT, CHRISTIAN J & LAUREN CHECK NUM: 1112	$-226.84	$0.00
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36576	$-226.84	$226.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.84	$453.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.88	$680.52
07/14/2021	BILL	HOOIMAN, ERIC & TERA	$907.40	$907.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.09	$220.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.09	$440.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.10	$660.27
07/15/2020	BILL	HOOIMAN, ERIC & TERA	$880.37	$880.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.61	$213.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.61	$427.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.65	$640.83
07/10/2019	BILL	HOOIMAN, ERIC & TERA	$854.48	$854.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-210.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.99	$210.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.99	$421.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.05	$632.97
07/09/2018	BILL	HOOIMAN, ERIC & TERA	$844.02	$844.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.37	$205.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.37	$410.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.42	$616.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$205.42	$821.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-205.42	$616.11
07/07/2017	BILL	HOOIMAN, ERIC & TERA	$821.53	$821.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.48	$201.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.48	$402.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.51	$604.44
07/08/2016	BILL	HOOIMAN, ERIC & TERA	$805.95	$805.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.38	$195.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.38	$390.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.38	$586.14
07/08/2015	BILL	HOOIMAN, ERIC & TERA	$781.52	$781.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.93	$189.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.93	$379.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.96	$569.79
07/10/2014	BILL	HOOIMAN, ERIC & TERA	$759.75	$759.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.16	$184.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.16	$368.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.17	$552.48
07/16/2013	BILL	HOOIMAN, ERIC & TERA	$736.65	$736.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.80	$178.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.80	$357.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.80	$536.40
07/10/2012	BILL	HOOIMAN, ERIC & TERA	$715.20	$715.20
03/07/2012	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1898	$-173.58	$0.00
01/05/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1866	$-173.58	$173.58
11/01/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1840	$-180.52	$347.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.94	$527.68
08/12/2011	PAYMENT	SEABORN, RONALD & SANDRA JT CHECK NUM: 1799	$-173.63	$520.74
07/14/2011	BILL	SEABORN, RONALD & SANDRA JT	$694.37	$694.37
03/04/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1736	$-174.01	$0.00
12/29/2010	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1709	$-174.01	$174.01
09/30/2010	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1665	$-174.01	$348.02
08/19/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1634	$-174.02	$522.03
07/14/2010	BILL	SEABORN, RONALD & SANDRA JT	$696.05	$696.05
03/25/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1569	$-181.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.98	$181.51
12/31/2009	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1522	$-174.53	$174.53
10/14/2009	PAYMENT	SEABORN, RONALD & SANDRA JT CHECK NUM: 1459	$-174.53	$349.06
09/16/2009	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1436	$-174.53	$523.59
07/21/2009	BILL	SEABORN, RONALD & SANDRA JT	$698.12	$698.12
03/03/2009	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1402	$-170.04	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1314	$-170.06	$170.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1337	$-170.04	$340.10
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1374	$-170.04	$510.14
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1314	$170.06	$680.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1337	$170.04	$510.12
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1374	$170.04	$340.08
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$170.04
01/08/2009	VOID	SEABORN, SANDRA TAYLOR CHECK NUM: 1374	$-170.04	$170.04
10/01/2008	VOID	SEABORN, SANDRA TAYLOR CHECK NUM: 1337	$-170.04	$340.08
08/13/2008	VOID	SEABORN, RONALD & SANDRA JT CHECK NUM: 1314	$-170.06	$510.12
07/14/2008	BILL	SEABORN, RONALD & SANDRA JT	$680.18	$680.18
03/03/2008	PAYMENT	SEABORN, RONALD & SANDRA JT CHECK NUM: 1258	$-159.18	$0.00
01/07/2008	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1234	$-159.18	$159.18
10/02/2007	PAYMENT	SEABORN, RONALD & SANDRA JT CHECK NUM: 1194	$-159.18	$318.36
09/04/2007	PAYMENT	SEABORN, RONALD & SANDRA JT CHECK NUM: 1174	$-159.21	$477.54
07/13/2007	BILL	SEABORN, RONALD & SANDRA JT	$636.75	$636.75
03/06/2007	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1118	$-157.57	$0.00
01/04/2007	PAYMENT	SEABORN, RONALD & SANDRA JT CHECK NUM: 1086	$-157.57	$157.57
10/02/2006	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1055	$-157.57	$315.14
09/05/2006	PAYMENT	SEABORN TAYLOR, SANDRA CHECK NUM: 1038	$-157.60	$472.71
07/19/2006	BILL	SEABORN, RONALD & SANDRA JT	$630.31	$630.31
01/11/2006	PAYMENT	SEABORN, RONALD & SANDRA JT CHECK NUM: 1709	$-295.48	$0.00
09/06/2005	PAYMENT	SEABORN, RONALD & SANDRA JT CHECK NUM: 1662	$-295.48	$295.48
07/21/2005	BILL	SEABORN, RONALD & SANDRA JT	$590.96	$590.96
03/08/2005	PAYMENT	@	$-141.89	$0.00
12/20/2004	PAYMENT	@	$-141.89	$141.89
08/09/2004	PAYMENT	@	$-283.81	$283.78
07/01/2004	BILL	SEABORN, RONALD & SAND @	$567.59	$567.59
01/07/2004	PAYMENT	@	$-271.10	$0.00
10/08/2003	PAYMENT	@	$-135.55	$271.10
08/21/2003	PAYMENT	@	$-135.57	$406.65
07/01/2003	BILL	SEABORN, RONALD & SAND @	$542.22	$542.22