Tax Account 001-61I-052

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Owners

WORTHY, DANIEL & BELINDA
3702 VALLEY RIDGE AVE
ELKO, NV 89801-8432

822555

Account Summary

Account ID	001-61I-052
Account Type	Real Estate
Location	3702 VALLEY RIDGE AVE ELKO CITY
Balance	$2,509.22
Currently Due	$1,254.61

$1,254.61 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,509.22 (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	$5,018.95
Total	$5,018.95
Paid	$2,509.73
Balance	$2,509.22
Due	$1,254.61
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	$1,255.12	$0.00	$0.00	$1,255.12	$1,255.12	$0.00
2	10/06/2025	10/16/2025	Paid	$1,254.61	$0.00	$0.00	$1,254.61	$1,254.61	$0.00
3	01/05/2026	01/15/2026	Due	$1,254.61	$0.00	$0.00	$1,254.61	$0.00	$1,254.61	Pay $1,254.61 Now
4	03/02/2026	03/12/2026	Due	$1,254.61	$0.00	$0.00	$1,254.61	$0.00	$2,509.22	Pay $2,509.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,851.22	$0.00	$0.00	$4,851.22	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,442.99	$0.00	$0.00	$4,442.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,114.04	$0.00	$0.00	$4,114.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,005.09	$0.00	$0.00	$4,005.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,807.23	$0.00	$0.00	$3,807.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,750.53	$37.51	$0.00	$3,788.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,748.22	$0.00	$0.00	$3,748.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,688.37	$0.00	$0.00	$3,688.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,571.93	$0.00	$0.00	$3,571.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,524.99	$0.00	$0.00	$3,524.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,461.50	$0.00	$0.00	$3,461.50	$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 -	$-1,254.61	$2,509.22
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,255.12	$3,763.83
07/11/2025	BILL	WORTHY, DANIEL & BELINDA	$5,018.95	$5,018.95
03/12/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,094.94	$0.00
03/12/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,278.21	$1,094.94
03/12/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,278.21	$2,373.15
03/12/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-1,199.86	$3,651.36
03/12/2025	AMENDMENT	CHANGE FROM HIGH CAP TO LOW CAP	$-183.33	$4,851.22
03/12/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 998167. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$1,199.86	$5,034.55
03/12/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1043809. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$1,278.21	$3,834.69
03/12/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1062764. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$1,278.21	$2,556.48
03/12/2025	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1078803. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$1,278.27	$1,278.27
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.27	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.21	$1,278.27
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,278.21	$2,556.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,199.86	$3,834.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.28	$5,034.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933523. REASON: AMENDMENT TO RE 2025	$1,199.86	$4,798.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,199.86	$3,598.41
07/10/2024	BILL	WORTHY, DANIEL & BELINDA	$4,798.27	$4,798.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.74	$1,110.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,110.74	$2,221.48
07/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50143	$-1,110.77	$3,332.22
07/12/2023	BILL	HEITT, DEAN G & ARLENE K TR	$4,442.99	$4,442.99
03/06/2023	PAYMENT	HEITT, ARLENE CHECK BANK: WF INTERNET NUM: 023030623021915	$-1,028.50	$0.00
12/30/2022	PAYMENT	HEITT, ARLENE CHECK BANK: WF INTERNET NUM: 022123023019448	$-1,028.50	$1,028.50
10/03/2022	PAYMENT	HEITT, ARLENE CHECK BANK: WF INTERNET NUM: 022100323027001	$-1,028.50	$2,057.00
08/05/2022	PAYMENT	HEITT, ARLENE CHECK BANK: WF INTERNET NUM: 022080523017716	$-1,028.54	$3,085.50
07/12/2022	BILL	HEITT, DEAN G & ARLENE K TR	$4,114.04	$4,114.04
03/04/2022	PAYMENT	HEITT, ARLENE CHECK BANK: WF INTERNET NUM: 022030423021551	$-1,001.27	$0.00
01/03/2022	PAYMENT	HEITT, ARLENE CHECK BANK: WF INTERNET NUM: 021123123019228	$-1,001.27	$1,001.27
10/04/2021	PAYMENT	HEITT, ARLENE CHECK BANK: WF INTERNET NUM: 021100423036400	$-1,001.27	$2,002.54
08/10/2021	PAYMENT	HEITT, ARLENE CHECK BANK: WF INTERNET NUM: 021081023038940	$-1,001.28	$3,003.81
07/14/2021	BILL	HEITT, DEAN G & ARLENE K TR	$4,005.09	$4,005.09
03/01/2021	PAYMENT	HEITT, ARLENE CHECK NUM: 021030123034380	$-922.78	$0.00
12/15/2020	PAYMENT	HEITT ARLENE CHECK NUM: 020121523043478	$-961.47	$922.78
10/02/2020	PAYMENT	HEITT ARLENE CHECK NUM: 020100223045766	$-961.47	$1,884.25
08/18/2020	PAYMENT	HEITT ARLENE CHECK NUM: 020081823047455	$-23.90	$2,845.72
08/11/2020	PAYMENT	HEITT ARLENE CHECK NUM: 020081123048833	$-937.61	$2,869.62
07/15/2020	BILL	HEITT, DEAN G & ARLENE K TR	$3,807.23	$3,807.23
03/04/2020	PAYMENT	HEITT ARLENE K CHECK NUM: ACH	$-937.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$937.63
01/03/2020	PAYMENT	HEITT, ARLENE CHECK NUM: EBOX PYMT	$-937.63	$937.63
11/04/2019	PAYMENT	HEITT DEAN G & ARLENE K CHECK NUM: 8987	$-975.14	$1,875.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.51	$2,850.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-937.64	$2,812.89
07/10/2019	BILL	HEITT, DEAN G & ARLENE K	$3,750.53	$3,750.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-937.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-937.04	$937.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-937.04	$1,874.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-937.10	$2,811.12
07/09/2018	BILL	HEITT, DEAN G & ARLENE K	$3,748.22	$3,748.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-922.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-922.09	$922.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-922.09	$1,844.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-922.10	$2,766.27
07/07/2017	BILL	HEITT, DEAN G & ARLENE K	$3,688.37	$3,688.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.98	$892.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-892.98	$1,785.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-892.99	$2,678.94
07/08/2016	BILL	HEITT, DEAN G & ARLENE K	$3,571.93	$3,571.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-881.24	$881.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.24	$1,762.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.27	$2,643.72
07/08/2015	BILL	HEITT, DEAN G & ARLENE K	$3,524.99	$3,524.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-865.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-865.37	$865.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-865.37	$1,730.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-865.39	$2,596.11
07/10/2014	BILL	HEITT, DEAN G & ARLENE K	$3,461.50	$3,461.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-827.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-827.56	$827.56
08/06/2013	PAYMENT	ARLENE HEITT CHECK BANK: WF INTERNET NUM: 013080623043352	$-827.56	$1,655.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-827.56	$2,482.68
07/16/2013	BILL	HEITT, DEAN G & ARLENE K	$3,310.24	$3,310.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-152.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.35	$152.35
08/29/2012	PAYMENT	STEWART TITLE COMPANY ESCROW CHECK NUM: 10-131931	$-304.70	$304.70
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40