Tax Account 001-633-057

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Owners

HOOF, DWIGHT ET AL
610 S 12TH ST APT B102
ELKO, NV 89801-4056

THOMPSON, SHEENA ET AL

Account Summary

Account ID	001-633-057
Account Type	Real Estate
Location	1753 VILLAGE PKWY ELKO CITY
Balance	$1,064.33
Currently Due	$1,064.33

$1,064.33 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,064.33 (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	$4,257.72
Total	$4,257.72
Paid	$3,193.39
Balance	$1,064.33
Due	$1,064.33
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	$1,064.73	$0.00	$0.00	$1,064.73	$1,064.73	$0.00
2	10/06/2025	10/16/2025	Paid	$1,064.33	$0.00	$0.00	$1,064.33	$1,064.33	$0.00
3	01/05/2026	01/15/2026	Paid	$1,064.33	$0.00	$0.00	$1,064.33	$1,064.33	$0.00
4	03/02/2026	03/12/2026	Due	$1,064.33	$0.00	$0.00	$1,064.33	$0.00	$1,064.33	Pay $1,064.33 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,070.33	$0.00	$0.00	$4,070.33	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$578.43	$0.00	$0.00	$578.43	$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 -	$-1,064.33	$1,064.33
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,064.33	$2,128.66
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,064.73	$3,192.99
07/11/2025	BILL	HOOF, DWIGHT ET AL	$4,257.72	$4,257.72
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.46	$0.00
10/23/2024	PAYMENT	MORTGAGE CONNECT LP CHECK 15524	$-1,017.46	$1,017.46
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.46	$2,034.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,017.95	$3,052.38
07/10/2024	BILL	HOOF, DWIGHT ET AL	$4,070.33	$4,070.33
08/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50882	$-578.43	$0.00
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$578.43	$578.43
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