Tax Account 001-532-001

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Owners

FISK, RACHAEL
1589 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2691

808284

Account Summary

Account ID	001-532-001
Account Type	Real Estate
Location	1589 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$795.26
Currently Due	$795.26

$795.26 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $795.26 (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	$3,181.42
Total	$3,181.42
Paid	$2,386.16
Balance	$795.26
Due	$795.26
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	$795.64	$0.00	$0.00	$795.64	$795.64	$0.00
2	10/06/2025	10/16/2025	Paid	$795.26	$0.00	$0.00	$795.26	$795.26	$0.00
3	01/05/2026	01/15/2026	Paid	$795.26	$0.00	$0.00	$795.26	$795.26	$0.00
4	03/02/2026	03/12/2026	Due	$795.26	$0.00	$0.00	$795.26	$0.00	$795.26	Pay $795.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,047.92	$0.00	$0.00	$3,047.92	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,644.08	$0.00	$0.00	$2,644.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,567.14	$0.00	$0.00	$2,567.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$583.46	$0.00	$0.00	$583.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$554.56	$0.00	$0.00	$554.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$554.27	$0.00	$0.00	$554.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	0.0538	11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.00	$0.97	$0.00	$0.00	0.0538	11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.09	$0.00	$1.09	$0.00	$0.00	0.0545	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.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
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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-795.26	$795.26
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-795.26	$1,590.52
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-795.64	$2,385.78
07/11/2025	BILL	FISK, RACHAEL	$3,181.42	$3,181.42
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-776.50	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.48	$776.50
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.48	$1,552.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-718.46	$2,329.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.31	$3,047.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937461. REASON: AMENDMENT TO RE 2025	$718.46	$2,872.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-718.46	$2,154.15
07/10/2024	BILL	FISK, RACHAEL	$2,872.61	$2,872.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-661.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.01	$661.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.01	$1,322.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.05	$1,983.03
07/12/2023	BILL	FISK, RACHAEL	$2,644.08	$2,644.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.77	$641.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.77	$1,283.54
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41884	$-641.83	$1,925.31
07/12/2022	BILL	KELLY BUILDERS LLC	$2,567.14	$2,567.14
08/24/2021	PAYMENT	KELLY BUILDERS LLC CHECK NUM: CASHIERS966756	$-583.46	$0.00
07/14/2021	BILL	KELLY BUILDERS LLC	$583.46	$583.46
08/19/2020	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12361	$-554.56	$0.00
07/15/2020	BILL	KELLY BUILDERS LLC	$554.56	$554.56
01/08/2020	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12174	$-277.12	$0.00
10/10/2019	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12077	$-138.56	$277.12
08/23/2019	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12035	$-138.59	$415.68
07/10/2019	BILL	KELLY BUILDERS LLC	$554.27	$554.27
08/21/2017	PAYMENT	CHRISTIAN CENTER OF ELKO CHECK NUM: 2809	$-1.00	$0.00
07/07/2017	BILL	CHRISTIAN CENTER OF ELKO	$1.00	$1.00
07/18/2016	PAYMENT	CHRISTIAN CENTER OF ELKO CASH	$-0.97	$0.00
07/08/2016	BILL	CHRISTIAN CENTER OF ELKO	$0.97	$0.97
11/03/2014	PAYMENT	DUSOLEIL, DANIEL CASH	$-1.09	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/10/2014	BILL	CHRISTIAN CENTER OF ELKO	$1.00	$1.00
07/01/2004	BILL	CHRISTIAN CENTER OF EL @	$0.00	$0.00
07/01/2003	BILL	CHRISTIAN CENTER OF EL @	$0.00	$0.00