Tax Account 001-61I-015

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Owners

HAGGERTY, CHAD & KYLEE
3712 ENFIELD AVE
ELKO, NV 89801-2485

700878

Account Summary

Account ID	001-61I-015
Account Type	Real Estate
Location	3712 ENFIELD AVE ELKO CITY
Balance	$1,938.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,938.98 (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	$3,878.42
Total	$3,878.42
Paid	$1,939.44
Balance	$1,938.98
Due	$0.00
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	$969.95	$0.00	$0.00	$969.95	$969.95	$0.00
2	10/06/2025	10/16/2025	Paid	$969.49	$0.00	$0.00	$969.49	$969.49	$0.00
3	01/05/2026	01/15/2026	Due	$969.49	$0.00	$0.00	$969.49	$0.00	$969.49	Pay $969.49 Now
4	03/02/2026	03/12/2026	Due	$969.49	$0.00	$0.00	$969.49	$0.00	$1,938.98	Pay $1,938.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,565.21	$0.00	$0.00	$3,565.21	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,107.97	$0.00	$0.00	$3,107.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,877.89	$0.00	$0.00	$2,877.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,664.84	$0.00	$0.00	$2,664.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,522.98	$0.00	$0.00	$2,522.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,361.90	$0.00	$0.00	$2,361.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,245.19	$0.00	$0.00	$2,245.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,122.16	$0.00	$0.00	$2,122.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,003.95	$0.00	$0.00	$2,003.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,872.19	$0.00	$0.00	$1,872.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,803.68	$0.00	$0.00	$1,803.68	$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	.00
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 -	$-969.49	$1,938.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-969.95	$2,908.47
07/11/2025	BILL	HAGGERTY, CHAD & KYLEE	$3,878.42	$3,878.42
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-908.62	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-908.60	$908.62
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-908.60	$1,817.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-839.39	$2,725.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.76	$3,565.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935389. REASON: AMENDMENT TO RE 2025	$839.39	$3,356.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-839.39	$2,517.06
07/10/2024	BILL	HAGGERTY, CHAD & KYLEE	$3,356.45	$3,356.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.98	$776.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.98	$1,553.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.03	$2,330.94
07/12/2023	BILL	HAGGERTY, CHAD & KYLEE	$3,107.97	$3,107.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.46	$719.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.46	$1,438.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-719.51	$2,158.38
07/12/2022	BILL	HAGGERTY, CHAD & KYLEE	$2,877.89	$2,877.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.21	$666.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.21	$1,332.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.21	$1,998.63
07/14/2021	BILL	HAGGERTY, CHAD & KYLEE	$2,664.84	$2,664.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.91	$633.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.91	$1,263.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.94	$1,893.04
07/15/2020	BILL	HAGGERTY, CHAD & KYLEE	$2,522.98	$2,522.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.47	$590.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.47	$1,180.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-590.49	$1,771.41
07/10/2019	BILL	HAGGERTY, CHAD & KYLEE	$2,361.90	$2,361.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-561.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.29	$561.29
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-561.29	$1,122.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.32	$1,683.87
07/09/2018	BILL	HAGGERTY, CHAD & KYLEE	$2,245.19	$2,245.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.54	$530.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.54	$1,061.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.54	$1,591.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$530.54	$2,122.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-530.54	$1,591.62
07/07/2017	BILL	HAGGERTY, CHAD & KYLEE	$2,122.16	$2,122.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$500.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.98	$1,001.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.01	$1,502.94
07/08/2016	BILL	HAGGERTY, CHAD & KYLEE	$2,003.95	$2,003.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.04	$468.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.04	$936.08
07/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025461	$-468.07	$1,404.12
07/08/2015	BILL	GOHL, MATTHEW & CERISE	$1,872.19	$1,872.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.92	$450.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.92	$901.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.92	$1,352.76
07/10/2014	BILL	GOHL, MATTHEW & CERISE	$1,803.68	$1,803.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.54	$437.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.54	$875.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.55	$1,312.62
07/16/2013	BILL	GOHL, MATTHEW & CERISE	$1,750.17	$1,750.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.79	$424.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.79	$849.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.82	$1,274.37
07/10/2012	BILL	LISSOLO, NICHOLAS C & KELI A	$1,699.19	$1,699.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.42	$412.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.42	$824.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.45	$1,237.26
07/14/2011	BILL	LISSOLO, NICHOLAS C & KELI A	$1,649.71	$1,649.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.41	$400.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.41	$800.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-400.44	$1,201.23
07/14/2010	BILL	LISSOLO, NICHOLAS C & KELI A	$1,601.67	$1,601.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.75	$0.00
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-388.75	$388.75
11/16/2009	PAYMENT	STEWART TITLE CHECK NUM: 116138	$-831.95	$777.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.88	$1,609.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.55	$1,570.57
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$1,555.02	$1,555.02
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35