Tax Account 001-532-008

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Owners

MORRIS, SHERRY A
1575 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2691

816563

Account Summary

Account ID	001-532-008
Account Type	Real Estate
Location	1575 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$1,614.24
Currently Due	$807.12

$807.12 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,614.24 (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	$3,228.93
Total	$3,228.93
Paid	$1,614.69
Balance	$1,614.24
Due	$807.12
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$807.57	$0.00	$0.00	$807.57	$807.57	$0.00
2	10/06/2025	10/16/2025	Paid	$807.12	$0.00	$0.00	$807.12	$807.12	$0.00
3	01/05/2026	01/15/2026	Due	$807.12	$0.00	$0.00	$807.12	$0.00	$807.12	Pay $807.12 Now
4	03/02/2026	03/12/2026	Due	$807.12	$0.00	$0.00	$807.12	$0.00	$1,614.24	Pay $1,614.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,381.11	$0.00	$0.00	$3,381.11	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,878.34	$0.00	$0.00	$2,878.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$598.64	$0.00	$0.00	$598.64	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-807.12	$1,614.24
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-807.57	$2,421.36
07/11/2025	BILL	MORRIS, SHERRY A	$3,228.93	$3,228.93
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-855.45	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-855.43	$855.45
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-855.43	$1,710.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-814.80	$2,566.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.41	$3,381.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937464. REASON: AMENDMENT TO RE 2025	$814.80	$3,257.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.80	$2,442.90
07/10/2024	BILL	MORRIS, SHERRY A	$3,257.70	$3,257.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.56	$719.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.60	$1,439.14
08/08/2023	PAYMENT	MORRIS, SHERRY A CHECK NUM: 1852	$-719.60	$2,158.74
07/12/2023	BILL	MORRIS, SHERRY A	$2,878.34	$2,878.34
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46990	$-149.65	$0.00
12/30/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13162	$-149.65	$149.65
10/04/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13072	$-149.65	$299.30
08/17/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 7857	$-149.69	$448.95
07/12/2022	BILL	KELLY BUILDERS LLC	$598.64	$598.64