Tax Account 001-569-015

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Owners

SIMPSON, HAILEE NICOLE & AMELIA MARIE
2671 MESQUITE WAY
ELKO, NV 89801-2868

Account Summary

Account ID	001-569-015
Account Type	Real Estate
Location	2671 MESQUITE WAY ELKO CITY
Balance	$2,586.70
Currently Due	$1,293.35

$1,293.35 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,586.70 (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	$5,173.76
Total	$5,173.76
Paid	$2,587.06
Balance	$2,586.70
Due	$1,293.35
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,293.71	$0.00	$0.00	$1,293.71	$1,293.71	$0.00
2	10/06/2025	10/16/2025	Paid	$1,293.35	$0.00	$0.00	$1,293.35	$1,293.35	$0.00
3	01/05/2026	01/15/2026	Due	$1,293.35	$0.00	$0.00	$1,293.35	$0.00	$1,293.35	Pay $1,293.35 Now
4	03/02/2026	03/12/2026	Due	$1,293.35	$0.00	$0.00	$1,293.35	$0.00	$2,586.70	Pay $2,586.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,218.93	$0.00	$0.00	$1,218.93	$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 -	$-1,293.35	$2,586.70
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,293.71	$3,880.05
07/11/2025	BILL	SIMPSON, HAILEE NICOLE & AMELIA MARIE	$5,173.76	$5,173.76
08/27/2024	PAYMENT	STEWART TITLE CO CHECK 57710	$-1,218.93	$0.00
07/10/2024	BILL	JORDANELLE THIRD MORTGAGE LLC	$1,218.93	$1,218.93
09/12/2023	PAYMENT	RODNEY RAWSON CHECK OPCC	$-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	JORDANELLE THIRD MORTGAGE LLC	$1,218.93	$1,218.93