Tax Account 001-492-018

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Owners

CHANDLER, BONNIE S
1138 SOUTHSIDE DR
ELKO, NV 89801-4347

Account Summary

Account ID	001-492-018
Account Type	Real Estate
Location	1138 SOUTHSIDE DR ELKO CITY
Balance	$370.48
Currently Due	$185.24

$185.24 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $370.48 (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	$741.34
Total	$741.34
Paid	$370.86
Balance	$370.48
Due	$185.24
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$185.62	$0.00	$0.00	$185.62	$185.62	$0.00
2	10/06/2025	10/16/2025	Paid	$185.24	$0.00	$0.00	$185.24	$185.24	$0.00
3	01/05/2026	01/15/2026	Due	$185.24	$0.00	$0.00	$185.24	$0.00	$185.24	Pay $185.24 Now
4	03/02/2026	03/12/2026	Due	$185.24	$0.00	$0.00	$185.24	$0.00	$370.48	Pay $370.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$720.76	$0.00	$0.00	$720.76	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$659.81	$0.00	$0.00	$659.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$640.66	$0.00	$0.00	$640.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$623.76	$0.00	$0.00	$623.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$605.96	$2.12	$0.00	$608.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$604.00	$0.00	$0.00	$604.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$615.30	$0.00	$0.00	$615.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$614.89	$0.00	$0.00	$614.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$628.41	$0.00	$0.00	$628.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$625.07	$0.00	$0.00	$625.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$628.13	$0.00	$0.00	$628.13	$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 -	$-185.24	$370.48
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-185.62	$555.72
07/11/2025	BILL	CHANDLER, BONNIE S	$741.34	$741.34
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-183.55	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.50	$183.55
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.50	$367.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-170.21	$550.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.24	$720.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938770. REASON: AMENDMENT TO RE 2025	$170.21	$679.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-170.21	$509.31
07/10/2024	BILL	CHANDLER, CLIFFORD J & BONNIE S	$679.52	$679.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-164.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-164.94	$164.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-164.94	$329.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.99	$494.82
07/12/2023	BILL	CHANDLER, CLIFFORD J & BONNIE	$659.81	$659.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.15	$160.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.15	$320.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-160.21	$480.45
07/12/2022	BILL	CHANDLER, CLIFFORD J & BONNIE	$640.66	$640.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.94	$155.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.94	$311.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.94	$467.82
07/14/2021	BILL	CHANDLER, CLIFFORD J & BONNIE	$623.76	$623.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.01	$152.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.01	$304.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.05	$456.03
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.12	$608.08
07/15/2020	BILL	CHANDLER, CLIFFORD J & BONNIE	$605.96	$605.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.00	$151.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.00	$302.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-151.00	$453.00
07/10/2019	BILL	CHANDLER, CLIFFORD J & BONNIE	$604.00	$604.00
07/30/2018	PAYMENT	CHANDLER, CLIFFORD J & BONNIE CHECK NUM: 5012	$-615.30	$0.00
07/09/2018	BILL	CHANDLER, CLIFFORD J & BONNIE	$615.30	$615.30
07/13/2017	PAYMENT	CHANDLER, CLIFFORD J & BONNIE CHECK NUM: 4958	$-614.89	$0.00
07/07/2017	BILL	CHANDLER, CLIFFORD J & BONNIE	$614.89	$614.89
07/14/2016	PAYMENT	CHANDLER, CLIFF & BONNIE CHECK NUM: 4908	$-628.41	$0.00
07/08/2016	BILL	CHANDLER, CLIFFORD J & BONNIE	$628.41	$628.41
07/16/2015	PAYMENT	CHANDLER, CLIFF & BONNIE CHECK NUM: 4846	$-625.07	$0.00
07/08/2015	BILL	CHANDLER, CLIFFORD J & BONNIE	$625.07	$625.07
07/23/2014	PAYMENT	CHANDLER, CLIFF & BONNIE CHECK NUM: 4792	$-628.13	$0.00
07/10/2014	BILL	CHANDLER, CLIFFORD J & BONNIE	$628.13	$628.13
07/25/2013	PAYMENT	CHANDLER, CLIFF & BONNIE CHECK NUM: 4739	$-619.29	$0.00
07/16/2013	BILL	CHANDLER, CLIFFORD J & BONNIE	$619.29	$619.29
07/18/2012	PAYMENT	CHANDLER, CLIFFORD & BONNIE CHECK NUM: 4621	$-613.02	$0.00
07/10/2012	BILL	CHANDLER, CLIFFORD J & BONNIE	$613.02	$613.02
07/27/2011	PAYMENT	CHANDLER, CLIFFORD J & BONNIE CHECK NUM: 4501	$-606.86	$0.00
07/14/2011	BILL	CHANDLER, CLIFFORD J & BONNIE	$606.86	$606.86
08/12/2010	PAYMENT	CHANDLER, CLIFFORD J & BONNIE CHECK NUM: 4404	$-632.59	$0.00
07/14/2010	BILL	CHANDLER, CLIFFORD J & BONNIE	$632.59	$632.59
08/04/2009	PAYMENT	CHANDLER, CLIFFORD J & BONNIE CHECK NUM: 4299	$-621.89	$0.00
07/21/2009	BILL	CHANDLER, CLIFFORD J & BONNIE	$621.89	$621.89
08/20/2008	PAYMENT	CHANDLER, CLIFFORD J & BONNIE CHECK NUM: 4151	$-603.78	$0.00
07/14/2008	BILL	CHANDLER, CLIFFORD J & BONNIE	$603.78	$603.78
08/14/2007	PAYMENT	CHANDLER, CLIFFORD J & BONNIE CHECK NUM: 3957	$-586.20	$0.00
07/13/2007	BILL	CHANDLER, CLIFFORD J & BONNIE	$586.20	$586.20
08/25/2006	PAYMENT	CHANDLER, CLIFFORD J & BONNIE CHECK NUM: 3733	$-569.13	$0.00
07/19/2006	BILL	CHANDLER, CLIFFORD J & BONNIE	$569.13	$569.13
08/19/2005	PAYMENT	CHANDLER, CLIFFORD J & BONNIE CHECK NUM: 3414	$-552.55	$0.00
07/21/2005	BILL	CHANDLER, CLIFFORD J & BONNIE	$552.55	$552.55
08/11/2004	PAYMENT	@	$-535.66	$0.00
07/01/2004	BILL	CHANDLER, CLIFFORD J & @	$535.66	$535.66
08/13/2003	PAYMENT	@	$-516.51	$0.00
07/01/2003	BILL	CHANDLER, CLIFFORD J & @	$516.51	$516.51