Tax Account 001-231-006

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Owners

ESH, TIMOTHY G ET AL
655 PINE ST
ELKO, NV 89801-3543

KARNEHM-ESH, KATHRINA A ET AL

Account Summary

Account ID	001-231-006
Account Type	Real Estate
Location	655 PINE ST ELKO CITY
Balance	$717.38
Currently Due	$358.69

$358.69 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $717.38 (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	$1,435.17
Total	$1,435.17
Paid	$717.79
Balance	$717.38
Due	$358.69
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$359.10	$0.00	$0.00	$359.10	$359.10	$0.00
2	10/06/2025	10/16/2025	Paid	$358.69	$0.00	$0.00	$358.69	$358.69	$0.00
3	01/05/2026	01/15/2026	Due	$358.69	$0.00	$0.00	$358.69	$0.00	$358.69	Pay $358.69 Now
4	03/02/2026	03/12/2026	Due	$358.69	$0.00	$0.00	$358.69	$0.00	$717.38	Pay $717.38 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,394.41	$0.00	$0.00	$1,394.41	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$1,269.24	$0.00	$0.00	$1,269.24	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,232.34	$0.00	$0.00	$1,232.34	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,196.46	$0.00	$0.00	$1,196.46	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,161.00	$0.00	$0.00	$1,161.00	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,126.93	$0.00	$0.00	$1,126.93	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,114.94	$0.00	$0.00	$1,114.94	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,098.05	$0.00	$0.00	$1,098.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,066.06	$0.00	$0.00	$1,066.06	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,034.07	$0.00	$0.00	$1,034.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,004.94	$0.00	$0.00	$1,004.94	$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	381.42	381.42	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	334.10	334.10	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	237.97	237.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	233.88	233.88	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	218.51	218.51	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	203.40	203.40	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	180.44	180.44	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	184.81	184.81	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	160.45	160.45	.00	.00
2014-2015	S05	Elko Redevelopment	145.29	145.29	.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 -	$-358.69	$717.38
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-359.10	$1,076.07
07/11/2025	BILL	ESH, TIMOTHY G ET AL	$1,435.17	$1,435.17
10/08/2024	PAYMENT	PETERSEN DENNI EBOX WF - 024100823033689	$-87.13	$0.00
08/30/2024	PAYMENT	PETERSEN DENNI SYS WF - 024072623015969 ORIG: EBOX ORIG: SYS	$-1,307.28	$87.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,394.41
08/30/2024	ADJUSTMENT	PETERSEN DENNI SYS WF - 024072623015969 ORIG: EBOX VOIDED PAYMENT: 996320. REASON: AMENDMENT TO RE 2025	$1,307.28	$1,394.41
08/30/2024	PAYMENT	PETERSEN DENNI SYS WF - 024072623015969 ORIG: EBOX	$-1,307.28	$87.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.13	$1,394.41
08/30/2024	ADJUSTMENT	PETERSEN DENNI EBOX WF - 024072623015969 VOIDED PAYMENT: 916140. REASON: AMENDMENT TO RE 2025	$1,307.28	$1,307.28
07/26/2024	PAYMENT	PETERSEN DENNI EBOX WF - 024072623015969	$-1,307.28	$0.00
07/10/2024	BILL	PETERSEN, DENNIS E & JANET TR	$1,307.28	$1,307.28
08/01/2023	PAYMENT	PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 023080123035045	$-1,269.24	$0.00
07/12/2023	BILL	PETERSEN, DENNIS E & JANET TR	$1,269.24	$1,269.24
07/27/2022	PAYMENT	PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 022072723014070	$-1,232.34	$0.00
07/12/2022	BILL	PETERSEN, DENNIS E & JANET TR	$1,232.34	$1,232.34
07/27/2021	PAYMENT	PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 021072723038351	$-1,196.46	$0.00
07/14/2021	BILL	PETERSEN, DENNIS E & JANET	$1,196.46	$1,196.46
08/04/2020	PAYMENT	PETERSEN, DENNIS CHECK NUM: 020080423081994	$-1,161.00	$0.00
07/15/2020	BILL	PETERSEN, DENNIS E & JANET	$1,161.00	$1,161.00
07/25/2019	PAYMENT	PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 019072523023829	$-1,126.93	$0.00
07/10/2019	BILL	PETERSEN, DENNIS E & JANET	$1,126.93	$1,126.93
07/30/2018	PAYMENT	PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 018073023033813	$-1,114.94	$0.00
07/09/2018	BILL	PETERSEN, DENNIS E & JANET	$1,114.94	$1,114.94
07/18/2017	PAYMENT	PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 017071823062286	$-1,098.05	$0.00
07/07/2017	BILL	PETERSEN, DENNIS E & JANET	$1,098.05	$1,098.05
07/28/2016	PAYMENT	DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 016072823030414	$-1,066.06	$0.00
07/08/2016	BILL	PETERSEN, DENNIS E & JANET	$1,066.06	$1,066.06
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015073023026366	$-1,034.07	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015073023026366	$1,034.07	$1,034.07
07/30/2015	VOID	DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 015073023026366	$-1,034.07	$0.00
07/08/2015	BILL	PETERSEN, DENNIS E & JANET	$1,034.07	$1,034.07
08/04/2014	PAYMENT	DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 014080423053930	$-1,004.94	$0.00
07/10/2014	BILL	PETERSEN, DENNIS E & JANET	$1,004.94	$1,004.94
08/02/2013	PAYMENT	DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 013080223031462	$-974.71	$0.00
07/16/2013	BILL	PETERSEN, DENNIS E & JANET	$974.71	$974.71
07/27/2012	PAYMENT	DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 012072723015773	$-946.30	$0.00
07/10/2012	BILL	PETERSEN, DENNIS E & JANET	$946.30	$946.30
08/04/2011	PAYMENT	DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 011080423006615	$-918.73	$0.00
07/14/2011	BILL	PETERSEN, DENNIS E & JANET	$918.73	$918.73
07/29/2010	PAYMENT	PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 903093392	$-891.97	$0.00
07/14/2010	BILL	PETERSEN, DENNIS E & JANET	$891.97	$891.97
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.42
12/28/2009	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 97571	$-432.58	$0.40
09/03/2009	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 54437	$-433.02	$432.98
07/21/2009	BILL	PETERSEN, DENNIS E & JANET	$866.00	$866.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 124300884	$-420.38	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$420.38
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 124300884	$420.38	$420.38
01/06/2009	VOID	PETERSEN, DENNIS E & JANET CHECK NUM: 124300884	$-420.38	$0.00
08/05/2008	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 99710306	$-420.41	$420.38
07/14/2008	BILL	PETERSEN, DENNIS E & JANET	$840.79	$840.79
01/02/2008	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 75016	$-408.14	$0.00
08/10/2007	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 205839929	$-408.15	$408.14
07/13/2007	BILL	PETERSEN, DENNIS E & JANET	$816.29	$816.29
02/02/2007	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 9196	$-198.13	$0.00
12/15/2006	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 8786	$-198.13	$198.13
08/25/2006	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 400219	$-396.26	$396.26
07/19/2006	BILL	PETERSEN, DENNIS E & JANET	$792.52	$792.52
03/10/2006	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 58331	$-192.36	$0.00
01/04/2006	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 50095	$-192.36	$192.36
09/28/2005	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 910697998	$-192.36	$384.72
09/06/2005	PAYMENT	PETERSEN, DENNIS E & JANET CHECK NUM: 4184	$-192.36	$577.08
07/21/2005	BILL	PETERSEN, DENNIS E & JANET	$769.44	$769.44
02/04/2005	PAYMENT	@	$-796.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$58.97	$796.05
07/01/2004	BILL	PETERSEN, DENNIS E & J @	$737.08	$737.08
02/26/2004	PAYMENT	@	$-175.52	$0.00
01/05/2004	PAYMENT	@	$-175.52	$175.52
09/22/2003	PAYMENT	@	$-175.52	$351.04
08/07/2003	PAYMENT	@	$-175.53	$526.56
07/01/2003	BILL	PETERSEN, DENNIS E & J @	$702.09	$702.09