Tax Account 001-633-056

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Owners

DAVIDSON, JOEY
1745 VILLAGE PKWY
ELKO, NV 89801-7815

818067

Account Summary

Account ID	001-633-056
Account Type	Real Estate
Location	1745 VILLAGE PKWY ELKO CITY
Balance	$1,003.03
Currently Due	$1,003.03

$1,003.03 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,003.03 (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	$4,012.51
Total	$4,012.51
Paid	$3,009.48
Balance	$1,003.03
Due	$1,003.03
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	$1,003.42	$0.00	$0.00	$1,003.42	$1,003.42	$0.00
2	10/06/2025	10/16/2025	Paid	$1,003.03	$0.00	$0.00	$1,003.03	$1,003.03	$0.00
3	01/05/2026	01/15/2026	Paid	$1,003.03	$0.00	$0.00	$1,003.03	$1,003.03	$0.00
4	03/02/2026	03/12/2026	Due	$1,003.03	$0.00	$0.00	$1,003.03	$0.00	$1,003.03	Pay $1,003.03 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,896.66	$0.00	$0.00	$3,896.66	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,669.78	$0.00	$0.00	$3,669.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$0.00	$578.44	$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 -	$-1,003.03	$1,003.03
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,003.03	$2,006.06
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,003.42	$3,009.09
07/11/2025	BILL	DAVIDSON, JOEY	$4,012.51	$4,012.51
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-983.31	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-983.28	$983.31
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-983.28	$1,966.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-946.79	$2,949.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.52	$3,896.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936680. REASON: AMENDMENT TO RE 2025	$946.79	$3,786.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-946.79	$2,839.35
07/10/2024	BILL	DAVIDSON, JOEY	$3,786.14	$3,786.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-917.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-917.44	$917.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-917.44	$1,834.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.46	$2,752.32
07/12/2023	BILL	DAVIDSON, JOEY	$3,669.78	$3,669.78
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-578.44	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$578.44	$578.44
01/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK	$-294.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.78	$294.98
09/28/2021	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1790	$-144.60	$289.20
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