Tax Account 001-571-007

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Owners

LOUP, MICHAEL E
1965 VIEW DR
ELKO, NV 89801-2664

690679~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-571-007
Account Type	Real Estate
Location	1965 VIEW DR ELKO CITY
Balance	$584.78
Currently Due	$292.39

$292.39 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $584.78 (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	$1,169.88
Total	$1,169.88
Paid	$585.10
Balance	$584.78
Due	$292.39
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	$292.71	$0.00	$0.00	$292.71	$292.71	$0.00
2	10/06/2025	10/16/2025	Paid	$292.39	$0.00	$0.00	$292.39	$292.39	$0.00
3	01/05/2026	01/15/2026	Due	$292.39	$0.00	$0.00	$292.39	$0.00	$292.39	Pay $292.39 Now
4	03/02/2026	03/12/2026	Due	$292.39	$0.00	$0.00	$292.39	$0.00	$584.78	Pay $584.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,106.80	$0.00	$0.00	$1,106.80	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$963.94	$0.00	$0.00	$963.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$892.68	$0.00	$0.00	$892.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$826.67	$0.00	$0.00	$826.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$782.28	$0.00	$0.00	$782.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$754.85	$0.00	$0.00	$754.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$749.09	$0.00	$0.00	$749.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$677.72	$0.00	$0.00	$677.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$675.14	$0.00	$0.00	$675.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$577.33	$0.00	$0.00	$577.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$567.39	$0.00	$0.00	$567.39	$0.00	$0.00	3.4823	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
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-292.39	$584.78
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-292.71	$877.17
07/11/2025	BILL	LOUP, MICHAEL E	$1,169.88	$1,169.88
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-282.10	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.08	$282.10
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.08	$564.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-260.54	$846.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.90	$1,106.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933578. REASON: AMENDMENT TO RE 2025	$260.54	$1,040.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.54	$780.36
07/10/2024	BILL	LOUP, MICHAEL E	$1,040.90	$1,040.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.98	$240.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.98	$481.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.00	$722.94
07/12/2023	BILL	LOUP, MICHAEL E	$963.94	$963.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.16	$223.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.16	$446.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.20	$669.48
07/12/2022	BILL	LOUP, MICHAEL E	$892.68	$892.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.66	$206.66
09/10/2021	PAYMENT	SETWART TITLE COMPANY CHECK NUM: 33600	$-206.66	$413.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.69	$619.98
07/14/2021	BILL	LOUP, MICHAEL E	$826.67	$826.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.56	$195.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.56	$391.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.60	$586.68
07/15/2020	BILL	LOUP, MICHAEL E	$782.28	$782.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.71	$188.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.71	$377.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-188.72	$566.13
07/10/2019	BILL	LOUP, MICHAEL E	$754.85	$754.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.26	$187.26
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043178	$-187.26	$374.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.31	$561.78
07/09/2018	BILL	LOUP, MICHAEL E	$749.09	$749.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.43	$169.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.43	$338.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.43	$508.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$169.43	$677.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-169.43	$508.29
07/07/2017	BILL	LOUP, MICHAEL E	$677.72	$677.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.78	$168.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.78	$337.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.80	$506.34
07/08/2016	BILL	LOUP, MICHAEL E	$675.14	$675.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.33	$144.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.33	$288.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.34	$432.99
07/08/2015	BILL	LOUP, MICHAEL E	$577.33	$577.33
08/11/2014	PAYMENT	HICKSON,HOWARD CHECK NUM: 2616	$-567.39	$0.00
07/10/2014	BILL	HICKSON,HOWARD JR & BETTY A TR	$567.39	$567.39
07/25/2013	PAYMENT	HICKSON, BETTY A AKA TERRY CHECK NUM: 11637	$-567.20	$0.00
07/16/2013	BILL	HICKSON,HOWARD JR & BETTY A TR	$567.20	$567.20
07/23/2012	PAYMENT	HICKSON, BETTY A AKA TERRY CHECK NUM: 11416	$-563.54	$0.00
07/10/2012	BILL	HICKSON,HOWARD JR & BETTY A TR	$563.54	$563.54
07/26/2011	PAYMENT	HICKSON, BETTY A CHECK NUM: 11177	$-565.87	$0.00
07/14/2011	BILL	HICKSON, ARNOLD H & BETTY A	$565.87	$565.87
07/29/2010	PAYMENT	HICKSON, ARNOLD H & BETTY A CHECK NUM: 10976	$-669.27	$0.00
07/14/2010	BILL	HICKSON, ARNOLD H & BETTY A	$669.27	$669.27
08/05/2009	PAYMENT	HICKSON, ARNOLD H & BETTY A CHECK NUM: 10727	$-601.75	$0.00
07/21/2009	BILL	HICKSON, ARNOLD H & BETTY A	$601.75	$601.75
07/18/2008	PAYMENT	HICKSON, ARNOLD H & BETTY A CHECK NUM: 10440	$-605.94	$0.00
07/14/2008	BILL	HICKSON, ARNOLD H & BETTY A	$605.94	$605.94
07/18/2007	PAYMENT	HICKSON, ARNOLD H & BETTY A CHECK NUM: 10160	$-607.81	$0.00
07/13/2007	BILL	HICKSON, ARNOLD H & BETTY A	$607.81	$607.81
08/08/2006	PAYMENT	HICKSON, ARNOLD H & BETTY A CHECK NUM: 9878	$-590.53	$0.00
07/19/2006	BILL	HICKSON, ARNOLD H & BETTY A	$590.53	$590.53
08/04/2005	PAYMENT	HICKSON, ARNOLD H & BETTY A CHECK NUM: 9588	$-573.40	$0.00
07/21/2005	BILL	HICKSON, ARNOLD H & BETTY A	$573.40	$573.40
07/26/2004	PAYMENT	@	$-558.08	$0.00
07/01/2004	BILL	HICKSON, ARNOLD H & BE @	$558.08	$558.08
07/25/2003	PAYMENT	@	$-546.84	$0.00
07/01/2003	BILL	HICKSON, ARNOLD H & BE @	$546.84	$546.84