Tax Account 001-633-076

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Owners

DANCLIFF, DONALD LEE & CRYSTAL
2123 NICOLE CT
ELKO, NV 89801-4351

796251

Account Summary

Account ID	001-633-076
Account Type	Real Estate
Location	2123 NICOLE CT ELKO CITY
Balance	$2,307.74
Currently Due	$1,153.87

$1,153.87 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,307.74 (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	$4,615.99
Total	$4,615.99
Paid	$2,308.25
Balance	$2,307.74
Due	$1,153.87
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	$1,154.38	$0.00	$0.00	$1,154.38	$1,154.38	$0.00
2	10/06/2025	10/16/2025	Paid	$1,153.87	$0.00	$0.00	$1,153.87	$1,153.87	$0.00
3	01/05/2026	01/15/2026	Due	$1,153.87	$0.00	$0.00	$1,153.87	$0.00	$1,153.87	Pay $1,153.87 Now
4	03/02/2026	03/12/2026	Due	$1,153.87	$0.00	$0.00	$1,153.87	$0.00	$2,307.74	Pay $2,307.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,432.34	$0.00	$0.00	$4,432.34	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,902.05	$0.00	$0.00	$3,902.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,613.17	$0.00	$0.00	$3,613.17	$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 -	$-1,153.87	$2,307.74
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,154.38	$3,461.61
07/11/2025	BILL	DANCLIFF, DONALD LEE & CRYSTAL	$4,615.99	$4,615.99
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,126.21	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,126.16	$1,126.21
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,126.16	$2,252.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,053.81	$3,378.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.30	$4,432.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935401. REASON: AMENDMENT TO RE 2025	$1,053.81	$4,214.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,053.81	$3,160.23
07/10/2024	BILL	DANCLIFF, DONALD LEE & CRYSTAL	$4,214.04	$4,214.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-975.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-975.50	$975.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-975.50	$1,951.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-975.55	$2,926.50
07/12/2023	BILL	DANCLIFF, DONALD LEE & CRYSTAL	$3,902.05	$3,902.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.28	$903.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.28	$1,806.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-903.33	$2,709.84
07/12/2022	BILL	DANCLIFF, DONALD LEE & CRYSTAL	$3,613.17	$3,613.17
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-578.41	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$578.41	$578.41