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	$8,664.11
Currently Due	$2,166.05

Account ID

001-569-003

Account Type

Real Estate

Location

2658 MESQUITE WAY
ELKO CITY

Balance

$8,664.11

Currently Due

$2,166.05

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$8,664.11
Total	$8,664.11
Paid	$0.00
Balance	$8,664.11
Due	$2,166.05
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

Description

2026/2027 REAL ESTATE TAXES

Original

$8,664.11

Total

$8,664.11

Paid

$0.00

Balance

$8,664.11

Due

$2,166.05

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	08/17/2026	08/27/2026	Due	$2,166.05	$0.00	$0.00	$2,166.05	$0.00	$2,166.05
2	10/05/2026	10/15/2026	Due	$2,166.02	$0.00	$0.00	$2,166.02	$0.00	$4,332.07
3	01/04/2027	01/14/2027	Due	$2,166.02	$0.00	$0.00	$2,166.02	$0.00	$6,498.09
4	03/01/2027	03/11/2027	Due	$2,166.02	$0.00	$0.00	$2,166.02	$0.00	$8,664.11

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,521.76	$0.00	$0.00	$7,521.76	$0.00	$0.00	3.6600	11.0
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
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	.37
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	MEO, TIMOTHY & SHELBY	$8,664.11	$8,664.11
06/26/2026	PAYMENT	MEO, TIMOTHY & SHELBY SYS PAYMENT REAPPLY DUE TO CORRECTION	$-7,521.76	$0.00
06/26/2026	AMENDMENT	2025 - STRIKE OFF - LOW CAP	$-34.07	$7,521.76
06/26/2026	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 1120213. REASON: CORRECTED BILL VOID 2025 - STRIKE OFF - LOW CAP	$1,889.25	$7,555.83
06/26/2026	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 1143537. REASON: CORRECTED BILL VOID 2025 - STRIKE OFF - LOW CAP	$1,888.86	$5,666.58
06/26/2026	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 1165088. REASON: CORRECTED BILL VOID 2025 - STRIKE OFF - LOW CAP	$1,888.86	$3,777.72
06/26/2026	ADJUSTMENT	CORELOGIC SYS VOIDED PAYMENT: 1180895. REASON: CORRECTED BILL VOID 2025 - STRIKE OFF - LOW CAP	$1,888.86	$1,888.86
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,888.86	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,888.86	$1,888.86
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