Tax Account 001-568-017

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Owners

THOMPSON, GREGG B & TIFFANY R
2428 KHOURY LN
ELKO, NV 89801-4976

Account Summary

Account ID	001-568-017
Account Type	Real Estate
Location	2428 KHOURY LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,259.66
Total	$4,259.66
Paid	$4,259.66
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$1,065.29	$0.00	$0.00	$1,065.29	$1,065.29	$0.00
2	10/06/2025	10/16/2025	Paid	$1,064.79	$0.00	$0.00	$1,064.79	$1,064.79	$0.00
3	01/05/2026	01/15/2026	Paid	$1,064.79	$0.00	$0.00	$1,064.79	$1,064.79	$0.00
4	03/02/2026	03/12/2026	Paid	$1,064.79	$0.00	$0.00	$1,064.79	$1,064.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,010.72	$0.00	$0.00	$4,010.72	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,646.22	$0.00	$0.00	$3,646.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,546.04	$0.00	$0.00	$3,546.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,552.22	$0.00	$0.00	$3,552.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,448.14	$0.00	$0.00	$3,448.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,406.48	$0.00	$0.00	$3,406.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,398.98	$0.00	$0.00	$3,398.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,568.15	$205.72	$0.00	$2,773.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.25	$5.41	$0.00	$546.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$17.12	$0.00	$506.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$0.00	$506.28	$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	.99	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,064.79	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,064.79	$1,064.79
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,064.79	$2,129.58
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,065.29	$3,194.37
07/11/2025	BILL	THOMPSON, GREGG B & TIFFANY R	$4,259.66	$4,259.66
12/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 59023	$-255.18	$0.00
08/30/2024	PAYMENT	OLSEN, JAMES C TR SYS 0155 ORIG: CHECK	$-3,755.54	$255.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.18	$4,010.72
08/30/2024	ADJUSTMENT	OLSEN, JAMES C TR CHECK 0155 VOIDED PAYMENT: 911466. REASON: AMENDMENT TO RE 2025	$3,755.54	$3,755.54
07/18/2024	PAYMENT	OLSEN, JAMES C TR CHECK 0155	$-3,755.54	$0.00
07/10/2024	BILL	OLSEN, JAMES C TR	$3,755.54	$3,755.54
07/24/2023	PAYMENT	OLSEN, JAMES C TR CHECK NUM: 141	$-3,646.22	$0.00
07/12/2023	BILL	OLSEN, JAMES C TR	$3,646.22	$3,646.22
07/25/2022	PAYMENT	OLSEN, JAMES CARROLL CHECK NUM: 128	$-3,546.04	$0.00
07/12/2022	BILL	OLSEN, JAMES C TR	$3,546.04	$3,546.04
07/19/2021	PAYMENT	OLSEN, JAMES CARROLL CHECK NUM: 115	$-3,552.22	$0.00
07/14/2021	BILL	OLSEN, JAMES C TR	$3,552.22	$3,552.22
07/21/2020	PAYMENT	OLSEN, JC CHECK NUM: 0100	$-3,448.14	$0.00
07/15/2020	BILL	OLSEN, JAMES C TR	$3,448.14	$3,448.14
02/21/2020	PAYMENT	TALLY, JONI S & SPENCER D CHECK NUM: ACH	$-851.62	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-851.62	$851.62
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-851.62	$1,703.24
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-851.62	$2,554.86
07/10/2019	BILL	TALLY, JONI S & SPENCER D	$3,406.48	$3,406.48
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-849.73	$0.00
12/31/2018	PAYMENT	LERETA CHECK NUM: 206323	$-849.73	$849.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.73	$1,699.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-849.79	$2,549.19
07/09/2018	BILL	TALLY, JONI S & SPENCER D	$3,398.98	$3,398.98
03/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046000	$-2,773.87	$0.00
03/01/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.27	$2,773.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$115.57	$2,773.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.20	$2,658.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.68	$2,593.83
07/07/2017	BILL	TUSCANY HOLDINGS LLC	$2,568.15	$2,568.15
09/22/2016	PAYMENT	SCHMIDT, HOWARD CHECK NUM: OPCK 121250173	$-546.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$546.66
07/08/2016	BILL	TUSCANY HOLDINGS LLC	$541.25	$541.25
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-506.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$506.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$494.05
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$489.16	$489.16
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020869	$-506.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$506.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$494.05
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$489.16	$489.16