Tax Account 001-569-004
Owners
ASHLEY, DANE T II & KATIE J TR
2662 MESQUITE WAY
ELKO, NV 89801-2868
(DANE & KATIE ASHLEY FAMILY TRUST 12112023)
Account Summary
| Account ID | 001-569-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2662 MESQUITE WAY ELKO CITY |
| Balance | $3,534.58 |
| Currently Due | $1,767.29 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,069.69 |
| Total | $7,069.69 |
| Paid | $3,535.11 |
| Balance | $3,534.58 |
| Due | $1,767.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,871.87 | $0.00 | $0.00 | $6,871.87 | $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 - | $-1,767.29 | $3,534.58 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,767.82 | $5,301.87 |
| 07/11/2025 | BILL | ASHLEY, DANE T II & KATIE J TR | $7,069.69 | $7,069.69 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,717.87 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,717.87 | $1,717.87 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,717.87 | $3,435.74 |
| 07/15/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 56878 | $-1,718.26 | $5,153.61 |
| 07/10/2024 | BILL | ASHLEY, DANE T II & KATIE J | $6,871.87 | $6,871.87 |
| 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 |
