Tax Account 001-633-075

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Owners

BEARD, JUSTIN & SHEREE
2119 NICOLE CT
ELKO, NV 89801-4351

Account Summary

Account ID	001-633-075
Account Type	Real Estate
Location	2119 NICOLE CT ELKO CITY
Balance	$1,926.90
Currently Due	$963.45

$963.45 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,926.90 (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	$3,854.18
Total	$3,854.18
Paid	$1,927.28
Balance	$1,926.90
Due	$963.45
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	$963.83	$0.00	$0.00	$963.83	$963.83	$0.00
2	10/06/2025	10/16/2025	Paid	$963.45	$0.00	$0.00	$963.45	$963.45	$0.00
3	01/05/2026	01/15/2026	Due	$963.45	$0.00	$0.00	$963.45	$0.00	$963.45	Pay $963.45 Now
4	03/02/2026	03/12/2026	Due	$963.45	$0.00	$0.00	$963.45	$0.00	$1,926.90	Pay $1,926.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,742.93	$0.00	$0.00	$3,742.93	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,428.74	$0.00	$0.00	$3,428.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,174.92	$0.00	$0.00	$3,174.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,946.55	$0.00	$0.00	$1,946.55	$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 -	$-963.45	$1,926.90
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-963.83	$2,890.35
07/11/2025	BILL	BEARD, JUSTIN & SHEREE	$3,854.18	$3,854.18
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-953.27	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-953.25	$953.27
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-953.25	$1,906.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-883.16	$2,859.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.40	$3,742.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937571. REASON: AMENDMENT TO RE 2025	$883.16	$3,531.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-883.16	$2,648.37
07/10/2024	BILL	BEARD, JUSTIN & SHEREE	$3,531.53	$3,531.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-857.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-857.18	$857.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-857.18	$1,714.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.20	$2,571.54
07/12/2023	BILL	GILBOW, JUSTIN	$3,428.74	$3,428.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.72	$793.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.72	$1,587.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-793.76	$2,381.16
07/12/2022	BILL	GILBOW, JUSTIN	$3,174.92	$3,174.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.63	$486.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.63	$973.26
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32353	$-486.66	$1,459.89
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$1,946.55	$1,946.55