Tax Account 001-633-061

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Owners

ARIAS-SERVIN, DAVID & KARA R
1784 VILLAGE PKWY
ELKO, NV 89801-7815

822005

Account Summary

Account ID	001-633-061
Account Type	Real Estate
Location	1784 VILLAGE PKWY ELKO CITY
Balance	$2,164.04
Currently Due	$1,082.02

$1,082.02 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,164.04 (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	$4,328.54
Total	$4,328.54
Paid	$2,164.50
Balance	$2,164.04
Due	$1,082.02
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	$1,082.48	$0.00	$0.00	$1,082.48	$1,082.48	$0.00
2	10/06/2025	10/16/2025	Paid	$1,082.02	$0.00	$0.00	$1,082.02	$1,082.02	$0.00
3	01/05/2026	01/15/2026	Due	$1,082.02	$0.00	$0.00	$1,082.02	$0.00	$1,082.02	Pay $1,082.02 Now
4	03/02/2026	03/12/2026	Due	$1,082.02	$0.00	$0.00	$1,082.02	$0.00	$2,164.04	Pay $2,164.04 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,142.10	$0.00	$0.00	$4,142.10	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,905.22	$0.00	$0.00	$3,905.22	$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	$0.00	$0.00	$578.41	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,082.02	$2,164.04
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,082.48	$3,246.06
07/11/2025	BILL	ARIAS-SERVIN, DAVID & KARA R	$4,328.54	$4,328.54
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.43	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.43	$1,035.43
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.43	$2,070.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,035.81	$3,106.29
07/10/2024	BILL	ARIAS-SERVIN, DAVID & KARA R	$4,142.10	$4,142.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-976.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-976.30	$976.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-976.30	$1,952.60
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49776	$-976.32	$2,928.90
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$3,905.22	$3,905.22
12/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45646	$-289.20	$0.00
10/03/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1835	$-144.60	$289.20
08/17/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1822	$-144.64	$433.80
07/12/2022	BILL	PARRADO PARTNERS LP	$578.44	$578.44
02/23/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1795	$-144.60	$0.00
01/07/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: OP INTERNET	$-144.60	$144.60
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