Tax Account 001-633-051

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Owners

TINNIN, WILLIAM F
1705 VILLAGE PKWY
ELKO, NV 89801-7815

808709

Account Summary

Account ID	001-633-051
Account Type	Real Estate
Location	1705 VILLAGE PKWY ELKO CITY
Balance	$1,129.42
Currently Due	$1,129.42

$1,129.42 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,129.42 (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	$4,518.09
Total	$4,518.09
Paid	$3,388.67
Balance	$1,129.42
Due	$1,129.42
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	$1,129.83	$0.00	$0.00	$1,129.83	$1,129.83	$0.00
2	10/06/2025	10/16/2025	Paid	$1,129.42	$0.00	$0.00	$1,129.42	$1,129.42	$0.00
3	01/05/2026	01/15/2026	Paid	$1,129.42	$0.00	$0.00	$1,129.42	$1,129.42	$0.00
4	03/02/2026	03/12/2026	Due	$1,129.42	$0.00	$0.00	$1,129.42	$0.00	$1,129.42	Pay $1,129.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,329.16	$0.00	$0.00	$4,329.16	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,808.17	$0.00	$0.00	$3,808.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,526.24	$0.00	$0.00	$3,526.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$0.00	$578.41	$0.00	$0.00	3.6600	11.0
2019/2020 REAL ESTATE TAXES	$3,529.44	$0.00	$0.00	$3,529.44	$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	.75	.24	.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
2019-2020	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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,129.42	$1,129.42
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,129.42	$2,258.84
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,129.83	$3,388.26
07/11/2025	BILL	TINNIN, WILLIAM F	$4,518.09	$4,518.09
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.22	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.22	$1,100.22
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.22	$2,200.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,028.50	$3,300.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.51	$4,329.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937564. REASON: AMENDMENT TO RE 2025	$1,028.50	$4,112.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,028.50	$3,084.15
07/10/2024	BILL	TINNIN, WILLIAM F	$4,112.65	$4,112.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-952.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-952.03	$952.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-952.03	$1,904.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.08	$2,856.09
07/12/2023	BILL	TINNIN, WILLIAM F	$3,808.17	$3,808.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.55	$881.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.55	$1,763.10
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42211	$-881.59	$2,644.65
07/12/2022	BILL	ARNOLD BECK CONSRUCTION INC	$3,526.24	$3,526.24
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33462	$-433.80	$0.00
08/23/2021	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1787	$-144.61	$433.80
07/14/2021	BILL	PARRADO PARTNERS LP	$578.41	$578.41
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001708	$-882.36	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1694	$-882.36	$882.36
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-882.36	$1,764.72
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-882.36	$2,647.08
07/10/2019	BILL	PARRADO PARTNERS LP	$3,529.44	$3,529.44