Tax Account 001-346-006

Print Page · · Payments Cart · New Search

Owners

PRUESSING, VANESSA RENE ET AL
659 HOLIDAY DR
SPRING CREEK, NV 89815-6641

PRUESSING, AUSTIN ANTHONY ET AL

808317

Account Summary

Account ID	001-346-006
Account Type	Real Estate
Location	590 SILVER ST ELKO CITY
Balance	$319.82
Currently Due	$159.91

Account ID

001-346-006

Account Type

Real Estate

Location

590 SILVER ST
ELKO CITY

Balance

$319.82

Currently Due

$159.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$640.10
Total	$640.10
Paid	$320.28
Balance	$319.82
Due	$159.91
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$640.10

Total

$640.10

Paid

$320.28

Balance

$319.82

Due

$159.91

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
1	08/18/2025	08/28/2025	Paid	$160.37	$0.00	$0.00	$160.37	$160.37	$0.00
2	10/06/2025	10/16/2025	Paid	$159.91	$0.00	$0.00	$159.91	$159.91	$0.00
3	01/05/2026	01/15/2026	Due	$159.91	$0.00	$0.00	$159.91	$0.00	$159.91
4	03/02/2026	03/12/2026	Due	$159.91	$0.00	$0.00	$159.91	$0.00	$319.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$641.24	$0.00	$0.00	$641.24	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$582.15	$0.00	$0.00	$582.15	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$515.67	$0.00	$0.00	$515.67	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$495.45	$0.00	$0.00	$495.45	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$468.61	$1.40	$0.00	$470.01	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$468.46	$21.08	$0.00	$489.54	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$463.51	$22.28	$0.00	$485.79	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$452.97	$0.00	$0.00	$452.97	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$434.24	$0.00	$0.00	$434.24	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$422.68	$8.46	$0.00	$431.14	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$409.02	$0.00	$0.00	$409.02	$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	174.75	174.75	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	139.65	139.65	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	99.36	99.36	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	94.24	94.24	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	90.72	90.72	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	84.46	84.46	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	74.44	74.44	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	75.31	75.31	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	65.71	65.71	.00	.00
2014-2015	S05	Elko Redevelopment	59.16	59.16	.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 -	$-159.91	$319.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-160.37	$479.73
07/11/2025	BILL	PRUESSING, VANESSA RENE ET AL	$640.10	$640.10
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-161.48	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-161.14	$161.48
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-161.14	$322.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-157.48	$483.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$641.24
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994936. REASON: AMENDMENT TO RE 2025	$157.48	$641.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-157.48	$483.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.67	$641.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936619. REASON: AMENDMENT TO RE 2025	$157.48	$628.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-157.48	$471.09
07/10/2024	BILL	PRUESSING, VANESSA RENE ET AL	$628.57	$628.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-145.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-145.52	$145.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-145.52	$291.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.59	$436.56
07/12/2023	BILL	PRUESSING, VANESSA RENE ET AL	$582.15	$582.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.90	$128.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.90	$257.80
07/27/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 251545	$-128.97	$386.70
07/12/2022	BILL	BUTTERFIELD, TREG RYAN	$515.67	$515.67
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-123.86	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-123.86	$123.86
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-123.86	$247.72
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-123.87	$371.58
07/14/2021	BILL	BUTTERFIELD, TREG RYAN	$495.45	$495.45
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-117.50	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-117.50	$117.50
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-117.50	$235.00
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-117.51	$352.50
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.40	$470.01
07/15/2020	BILL	BUTTERFIELD, TREG RYAN	$468.61	$468.61
02/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17126	$-367.72	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.71	$367.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$356.01
09/23/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 98480	$-121.82	$351.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.69	$473.15
07/10/2019	BILL	WILLIAMS, VERA L ET AL	$468.46	$468.46
05/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9860	$-254.00	$0.00
05/06/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.94	$254.00
05/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9860	$254.00	$254.94
05/06/2019	VOID	WILLIAMS, VERA CHECK NUM: 9860	$-254.00	$0.94
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$254.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.59	$247.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.63	$236.35
09/11/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30865	$-115.86	$231.72
08/10/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30800	$-115.93	$347.58
07/09/2018	BILL	WILLIAMS, VERA L ET AL	$463.51	$463.51
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-113.24	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-113.24	$113.24
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-113.24	$226.48
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-113.25	$339.72
07/07/2017	BILL	WILLIAMS, VERA L ET AL	$452.97	$452.97
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-108.55	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-108.55	$108.55
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-108.55	$217.10
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-108.59	$325.65
07/08/2016	BILL	WILLIAMS, VERA L ET AL	$434.24	$434.24
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-105.66	$0.00
02/11/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28397	$-4.23	$105.66
01/29/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28375	$-105.66	$109.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.23	$215.55
12/28/2015	PAYMENT	WILLIAMS, VERA LEE CHECK NUM: 3055	$-4.23	$211.32
12/10/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28246	$-105.66	$215.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.23	$321.21
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-105.70	$316.98
07/08/2015	BILL	WILLIAMS, VERA L ET AL	$422.68	$422.68
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-102.25	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-102.25	$102.25
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-102.25	$204.50
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-102.27	$306.75
07/10/2014	BILL	WILLIAMS, VERA L ET AL	$409.02	$409.02
04/09/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26575	$-223.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.81	$223.65
03/11/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26481	$-209.98	$213.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.66	$423.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.81	$406.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$396.35
07/16/2013	BILL	WILLIAMS, VERA L ET AL	$392.42	$392.42
04/11/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25447	$-306.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.65	$306.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.09	$289.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.45	$280.90
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-105.05	$277.45
07/10/2012	BILL	WILLIAMS, VERA L ET AL	$382.50	$382.50
06/13/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24392	$-435.57	$0.00
06/01/2012	INTEREST	Monthly Interest	$3.08	$435.57
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$432.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.90	$425.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.65	$399.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.25	$382.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.70	$373.69
07/14/2011	BILL	WILLIAMS, VERA L ET AL	$369.99	$369.99
11/01/2010	PAYMENT	EUGENE SMITH FOR MAXINE WHITE CHECK NUM: M.O	$-278.89	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$278.89
09/01/2010	PAYMENT	SMITH, EUGENE CHECK NUM: MO	$-90.21	$274.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.61	$364.42
07/14/2010	BILL	WHITE, MAXINE J ETAL	$360.81	$360.81
08/25/2009	PAYMENT	WHITE, MAXINE J ETAL CHECK NUM: MO	$-350.29	$0.00
07/21/2009	BILL	WHITE, MAXINE J ETAL	$350.29	$350.29
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-340.10	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$340.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$340.10	$340.10
07/30/2008	VOID	WHITE, MAXINE J ETAL CHECK NUM: MO	$-340.10	$0.00
07/14/2008	BILL	WHITE, MAXINE J ETAL	$340.10	$340.10
09/07/2007	PAYMENT	WHITE, MAXINE J ETAL CHECK NUM: MO	$-165.08	$0.00
08/22/2007	PAYMENT	WHITE, MAXINE J ETAL CHECK NUM: MO	$-165.10	$165.08
07/13/2007	BILL	WHITE, MAXINE J ETAL	$330.18	$330.18
11/16/2006	PAYMENT	WHITE, MAXINE J ETAL CHECK NUM: MO	$-80.13	$0.00
09/27/2006	PAYMENT	WHITE, MAXINE J ETAL CHECK NUM: 80.13	$-80.13	$80.13
09/14/2006	PAYMENT	WHITE, MAXINE J ETAL CHECK NUM: MO	$-80.13	$160.26
08/30/2006	PAYMENT	WHITE, MAXINE J ETAL CHECK NUM: MO	$-80.15	$240.39
07/19/2006	BILL	WHITE, MAXINE J ETAL	$320.54	$320.54
08/17/2005	PAYMENT	WHITE, MAXINE J ETAL CHECK NUM: MO	$-311.20	$0.00
07/21/2005	BILL	WHITE, MAXINE J ETAL	$311.20	$311.20
07/14/2004	PAYMENT	@	$-298.91	$0.00
07/01/2004	BILL	WHITE, MAXINE J ETAL @	$298.91	$298.91
07/25/2003	PAYMENT	@	$-285.78	$0.00
07/01/2003	BILL	WHITE, MAXINE J ETAL @	$285.78	$285.78