Tax Account 001-633-078

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Owners

BEITIA, NICHOLAS G & ANDREA
2118 NICOLE CT
ELKO, NV 89801-4351

793746

Account Summary

Account ID	001-633-078
Account Type	Real Estate
Location	2118 NICOLE CT ELKO CITY
Balance	$1,909.04
Currently Due	$954.52

$954.52 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,909.04 (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	$3,818.45
Total	$3,818.45
Paid	$1,909.41
Balance	$1,909.04
Due	$954.52
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	$954.89	$0.00	$0.00	$954.89	$954.89	$0.00
2	10/06/2025	10/16/2025	Paid	$954.52	$0.00	$0.00	$954.52	$954.52	$0.00
3	01/05/2026	01/15/2026	Due	$954.52	$0.00	$0.00	$954.52	$0.00	$954.52	Pay $954.52 Now
4	03/02/2026	03/12/2026	Due	$954.52	$0.00	$0.00	$954.52	$0.00	$1,909.04	Pay $1,909.04 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,708.16	$0.00	$0.00	$3,708.16	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,379.79	$0.00	$0.00	$3,379.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,273.19	$0.00	$0.00	$3,273.19	$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 -	$-954.52	$1,909.04
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-954.89	$2,863.56
07/11/2025	BILL	BEITIA, NICHOLAS G & ANDREA	$3,818.45	$3,818.45
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-946.08	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-945.77	$946.08
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-945.77	$1,891.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-870.54	$2,837.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.02	$3,708.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937572. REASON: AMENDMENT TO RE 2025	$870.54	$3,481.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-870.54	$2,610.60
07/10/2024	BILL	BEITIA, NICHOLAS G & ANDREA	$3,481.14	$3,481.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-844.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-844.94	$844.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-844.94	$1,689.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.97	$2,534.82
07/12/2023	BILL	BEITIA, NICHOLAS G & ANDREA	$3,379.79	$3,379.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.29	$818.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.29	$1,636.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-818.32	$2,454.87
07/12/2022	BILL	BEITIA, NICHOLAS G & ANDREA	$3,273.19	$3,273.19
08/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33292	$-578.41	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$578.41	$578.41