Tax Account 001-61M-016

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Account Summary

Account ID	001-61M-016
Account Type	Real Estate
Location	2461 N 5TH ST ELKO CITY
Balance	$2,568.66
Currently Due	$0.00

No Tax Payment Currently Due.

Pay this amount

You can pay any amount up to $2,568.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,424.89
Total	$3,424.89
Paid	$856.23
Balance	$2,568.66
Due	$0.00
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	08/17/2026	08/27/2026	Paid	$856.23	$0.00	$0.00	$856.23	$856.23	$0.00
2	10/05/2026	10/15/2026	Due	$856.22	$0.00	$0.00	$856.22	$0.00	$856.22	Pay $856.22 Now
3	01/04/2027	01/14/2027	Due	$856.22	$0.00	$0.00	$856.22	$0.00	$1,712.44	Pay $1,712.44 Now
4	03/01/2027	03/11/2027	Due	$856.22	$0.00	$0.00	$856.22	$0.00	$2,568.66	Pay $2,568.66 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,440.15	$0.00	$0.00	$3,440.15	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.37	1.14	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	CORELOGIC CHECK	$-856.23	$2,568.66
07/06/2026	BILL	HAGGARD, YESENIA	$3,424.89	$3,424.89
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-859.92	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-859.92	$859.92
08/29/2025	PAYMENT	STEWART TITLE COMPANY CHECK 62877	$-1,720.31	$1,719.84
07/11/2025	BILL	KOINONIA CONSTRUCTION INC	$3,440.15	$3,440.15