Tax Account 001-621-024

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Owners

CASTILLO-BARRE, EDMUNDO
999 BENTI WAY
ELKO, NV 89801-3411

694753

Account Summary

Account ID	001-621-024
Account Type	Real Estate
Location	999 BENTI WAY ELKO CITY
Balance	$1,924.82
Currently Due	$962.41

$962.41 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,924.82 (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	$3,849.96
Total	$3,849.96
Paid	$1,925.14
Balance	$1,924.82
Due	$962.41
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	$962.73	$0.00	$0.00	$962.73	$962.73	$0.00
2	10/06/2025	10/16/2025	Paid	$962.41	$0.00	$0.00	$962.41	$962.41	$0.00
3	01/05/2026	01/15/2026	Due	$962.41	$0.00	$0.00	$962.41	$0.00	$962.41	Pay $962.41 Now
4	03/02/2026	03/12/2026	Due	$962.41	$0.00	$0.00	$962.41	$0.00	$1,924.82	Pay $1,924.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,738.85	$0.00	$0.00	$3,738.85	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,415.53	$0.00	$0.00	$3,415.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,316.12	$33.16	$0.00	$3,349.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,225.57	$0.00	$0.00	$3,225.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,131.01	$0.20	$0.00	$3,131.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,098.54	$0.00	$0.00	$3,098.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,100.13	$0.00	$0.00	$3,100.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,037.45	$0.00	$0.00	$3,037.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,948.98	$0.00	$0.00	$2,948.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,911.66	$0.00	$0.00	$2,911.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.40	$0.00	$0.00	$610.40	$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 -	$-962.41	$1,924.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-962.73	$2,887.23
07/11/2025	BILL	CASTILLO-BARRE, EDMUNDO	$3,849.96	$3,849.96
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-953.04	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-953.04	$953.04
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-953.04	$1,906.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-879.73	$2,859.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.92	$3,738.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931922. REASON: AMENDMENT TO RE 2025	$879.73	$3,517.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-879.73	$2,638.20
07/10/2024	BILL	CASTILLO-BARRE, EDMUNDO	$3,517.93	$3,517.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-853.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-853.87	$853.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-853.87	$1,707.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.92	$2,561.61
07/12/2023	BILL	CASTILLO-BARRE, EDMUNDO	$3,415.53	$3,415.53
02/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 411480729	$-33.20	$0.00
02/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-829.02	$33.20
02/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-829.02	$862.22
02/27/2023	AMENDMENT	Remove pen, too small to bill	$-1.38	$1,691.24
02/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 411480729	$33.20	$1,692.62
02/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$829.02	$1,659.42
02/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$829.02	$830.40
02/27/2023	VOID	CORELOGIC CHECK NUM: WIRE	$-829.02	$1.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.05	$830.40
12/27/2022	VOID	CORELOGIC CHECK NUM: WIRE	$-829.02	$830.35
11/01/2022	VOID	CORELOGIC CHECK NUM: 411480729	$-33.20	$1,659.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.33	$1,692.57
10/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80168777	$-829.02	$1,691.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.02	$2,520.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$33.16	$3,349.28
07/12/2022	BILL	CASTILLO-BARRE, EDMUNDO	$3,316.12	$3,316.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.39	$806.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.39	$1,612.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.40	$2,419.17
07/14/2021	BILL	CASTILLO-BARRE, EDMUNDO	$3,225.57	$3,225.57
02/17/2021	AMENDMENT	adj to amount paid	$0.20	$0.00
02/17/2021	PAYMENT	FIRST INTEGRITY NATIONAL SOLUT CHECK	$-758.92	$-0.20
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-790.75	$758.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-790.75	$1,549.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-790.79	$2,340.22
07/15/2020	BILL	CASTILLO-BARRE, EDMUNDO	$3,131.01	$3,131.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-774.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.63	$774.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.63	$1,549.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-774.65	$2,323.89
07/10/2019	BILL	CASTILLO-BARRE, EDMUNDO	$3,098.54	$3,098.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-775.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.02	$775.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.02	$1,550.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-775.07	$2,325.06
07/09/2018	BILL	CASTILLO-BARRE, EDMUNDO	$3,100.13	$3,100.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.36	$759.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.36	$1,518.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.37	$2,278.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$759.37	$3,037.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-759.37	$2,278.08
07/07/2017	BILL	CASTILLO-BARRE, EDMUNDO	$3,037.45	$3,037.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.24	$737.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.24	$1,474.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.26	$2,211.72
07/08/2016	BILL	CASTILLO-BARRE, EDMUNDO	$2,948.98	$2,948.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.91	$727.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.91	$1,455.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.93	$2,183.73
07/08/2015	BILL	CASTILLO-BARRE, EDMUNDO	$2,911.66	$2,911.66
09/26/2014	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 011493	$-457.80	$0.00
08/11/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393089	$-152.60	$457.80
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$610.40	$610.40