Tax Account 001-633-054

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Owners

BASU, DEBANICK
1729 VILLAGE PKWY
ELKO, NV 89801-7815

802081

Account Summary

Account ID	001-633-054
Account Type	Real Estate
Location	1729 VILLAGE PKWY ELKO CITY
Balance	$1,026.41
Currently Due	$1,026.41

$1,026.41 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,026.41 (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	$4,106.05
Total	$4,106.05
Paid	$3,079.64
Balance	$1,026.41
Due	$1,026.41
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	$1,026.82	$0.00	$0.00	$1,026.82	$1,026.82	$0.00
2	10/06/2025	10/16/2025	Paid	$1,026.41	$0.00	$0.00	$1,026.41	$1,026.41	$0.00
3	01/05/2026	01/15/2026	Paid	$1,026.41	$0.00	$0.00	$1,026.41	$1,026.41	$0.00
4	03/02/2026	03/12/2026	Due	$1,026.41	$0.00	$0.00	$1,026.41	$0.00	$1,026.41	Pay $1,026.41 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,911.23	$0.00	$0.00	$3,911.23	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,467.28	$0.00	$0.00	$3,467.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,210.60	$0.00	$0.00	$3,210.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$5.78	$0.00	$584.19	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.41	$1,026.41
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.41	$2,052.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.82	$3,079.23
07/11/2025	BILL	BASU, DEBANICK	$4,106.05	$4,106.05
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-991.62	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-991.59	$991.62
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-991.59	$1,983.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-936.43	$2,974.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.74	$3,911.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937565. REASON: AMENDMENT TO RE 2025	$936.43	$3,744.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-936.43	$2,808.06
07/10/2024	BILL	BASU, DEBANICK	$3,744.49	$3,744.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-866.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-866.81	$866.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-866.81	$1,733.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.85	$2,600.43
07/12/2023	BILL	BASU, DEBANICK	$3,467.28	$3,467.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.64	$802.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.64	$1,605.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-802.68	$2,407.92
07/12/2022	BILL	BASU, DEBANICK	$3,210.60	$3,210.60
10/07/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 027141	$-5.78	$0.00
09/08/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26822	$-578.41	$5.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	PARRADO PARTNERS LP	$578.41	$578.41