Tax Account 001-569-003

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Owners

MEO, TIMOTHY & SHELBY
2658 MESQUITE WAY
ELKO, NV 89801-2868

Account Summary

Account ID	001-569-003
Account Type	Real Estate
Location	2658 MESQUITE WAY ELKO CITY
Balance	$3,777.72
Currently Due	$1,888.86

$1,888.86 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,777.72 (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	$7,555.83
Total	$7,555.83
Paid	$3,778.11
Balance	$3,777.72
Due	$1,888.86
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	$1,889.25	$0.00	$0.00	$1,889.25	$1,889.25	$0.00
2	10/06/2025	10/16/2025	Paid	$1,888.86	$0.00	$0.00	$1,888.86	$1,888.86	$0.00
3	01/05/2026	01/15/2026	Due	$1,888.86	$0.00	$0.00	$1,888.86	$0.00	$1,888.86	Pay $1,888.86 Now
4	03/02/2026	03/12/2026	Due	$1,888.86	$0.00	$0.00	$1,888.86	$0.00	$3,777.72	Pay $3,777.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,218.93	$42.68	$0.00	$1,261.61	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,218.93	$12.19	$0.00	$1,231.12	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,888.86	$3,777.72
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,889.25	$5,666.58
07/11/2025	BILL	MEO, TIMOTHY & SHELBY	$7,555.83	$7,555.83
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-1,261.61	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.48	$1,261.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.20	$1,231.13
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,218.93	$1,218.93
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-1,231.12	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.19	$1,231.12
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$1,218.93	$1,218.93