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 $7,069.69
Currently Due $1,767.82

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $7,069.69
Total $7,069.69
Paid $0.00
Balance $7,069.69
Due $1,767.82
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,767.82$0.00$1,767.82$0.00$1,767.82
210/06/202510/16/2025Due$1,767.29$0.00$1,767.29$0.00$3,535.11
301/05/202601/15/2026Due$1,767.29$0.00$1,767.29$0.00$5,302.40
403/02/202603/12/2026Due$1,767.29$0.00$1,767.29$0.00$7,069.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$6,871.87$0.00$6,871.87$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$1,218.93$12.19$1,231.12$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.27
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLASHLEY, DANE T II & KATIE J TR$7,069.69$7,069.69
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-1,717.87$0.00
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-1,717.87$1,717.87
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,717.87$3,435.74
07/15/2024PAYMENTSTEWART TITLE COMPANY CHECK 56878$-1,718.26$5,153.61
07/10/2024BILLASHLEY, DANE T II & KATIE J$6,871.87$6,871.87
10/12/2023PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 32126$-1,231.12$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$12.19$1,231.12
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$1,218.93$1,218.93