Tax Account 001-619-009

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Owners

ARELLANO, ARTURO ET AL
610 CARI WAY
ELKO, NV 89801-4471

ROBLES-VAZQUEZ, YOSABA ET AL

725498

Account Summary

Account ID	001-619-009
Account Type	Real Estate
Location	610 CARI WAY ELKO CITY
Balance	$3,032.04
Currently Due	$1,516.02

Account ID

001-619-009

Account Type

Real Estate

Location

610 CARI WAY
ELKO CITY

Balance

$3,032.04

Currently Due

$1,516.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,064.52
Total	$6,064.52
Paid	$3,032.48
Balance	$3,032.04
Due	$1,516.02
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6,064.52

Total

$6,064.52

Paid

$3,032.48

Balance

$3,032.04

Due

$1,516.02

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
1	08/18/2025	08/28/2025	Paid	$1,516.46	$0.00	$0.00	$1,516.46	$1,516.46	$0.00
2	10/06/2025	10/16/2025	Paid	$1,516.02	$0.00	$0.00	$1,516.02	$1,516.02	$0.00
3	01/05/2026	01/15/2026	Due	$1,516.02	$0.00	$0.00	$1,516.02	$0.00	$1,516.02
4	03/02/2026	03/12/2026	Due	$1,516.02	$0.00	$0.00	$1,516.02	$0.00	$3,032.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,702.41	$0.00	$0.00	$5,702.41	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,991.72	$0.00	$0.00	$4,991.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,622.12	$0.00	$0.00	$4,622.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,311.36	$0.00	$0.00	$4,311.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,082.16	$0.00	$0.00	$4,082.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,044.99	$0.00	$0.00	$4,044.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,456.89	$0.00	$0.00	$3,456.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,392.93	$0.00	$0.00	$3,392.93	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,516.02	$3,032.04
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,516.46	$4,548.06
07/11/2025	BILL	ARELLANO, ARTURO ET AL	$6,064.52	$6,064.52
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,451.50	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,451.46	$1,451.50
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,451.46	$2,902.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,347.99	$4,354.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.50	$5,702.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935695. REASON: AMENDMENT TO RE 2025	$1,347.99	$5,390.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,347.99	$4,042.92
07/10/2024	BILL	ARELLANO, ARTURO ET AL	$5,390.91	$5,390.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,247.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,247.92	$1,247.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,247.92	$2,495.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,247.96	$3,743.76
07/12/2023	BILL	ARELLANO, ARTURO ET AL	$4,991.72	$4,991.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,155.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,155.52	$1,155.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,155.52	$2,311.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,155.56	$3,466.56
07/12/2022	BILL	ARELLANO, ARTURO ET AL	$4,622.12	$4,622.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.84	$1,077.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.84	$2,155.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,077.84	$3,233.52
07/14/2021	BILL	ARELLANO, ARTURO ET AL	$4,311.36	$4,311.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,042.89	$953.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,042.89	$1,996.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,042.92	$3,039.24
07/15/2020	BILL	ARELLANO, ARTURO ET AL	$4,082.16	$4,082.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,011.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.24	$1,011.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.24	$2,022.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,011.27	$3,033.72
07/10/2019	BILL	ARELLANO, ARTURO ET AL	$4,044.99	$4,044.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-864.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.21	$864.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.21	$1,728.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.26	$2,592.63
07/09/2018	BILL	ARELLANO, ARTURO ET AL	$3,456.89	$3,456.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.23	$848.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.23	$1,696.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.24	$2,544.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$848.24	$3,392.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-848.24	$2,544.69
07/07/2017	BILL	ARELLANO, ARTURO ET AL	$3,392.93	$3,392.93