Tax Account 001-710-072

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Owners

INTER CORE CONSTRUCTION CORP INC
869 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6414

Account Summary

Account ID	001-710-072
Account Type	Real Estate
Location	0 W FRONT STREET ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,181.71
Total	$1,193.54
Paid	$1,193.54
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$295.69	$11.83	$0.00	$295.69	$307.52	$0.00
2	10/06/2025	10/16/2025	Paid	$295.34	$0.00	$0.00	$295.34	$295.34	$0.00
3	01/05/2026	01/15/2026	Paid	$295.34	$0.00	$0.00	$295.34	$295.34	$0.00
4	03/02/2026	03/12/2026	Paid	$295.34	$0.00	$0.00	$295.34	$295.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,182.70	$84.80	$0.00	$1,267.50	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,182.70	$0.00	$0.00	$1,182.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,182.71	$0.00	$0.00	$1,182.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,182.68	$0.00	$0.00	$1,182.68	$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	.99	.00	.00
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
09/10/2025	PAYMENT	"SALVADOR CANDELAS" ONLINE	$-1,193.54	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.83	$1,193.54
07/11/2025	BILL	INTER CORE CONSTRUCTION CORP INC	$1,181.71	$1,181.71
03/26/2025	PAYMENT	"SALVADOR CANDELAS" ONLINE	$-634.54	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$634.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.56	$632.54
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.82	$602.98
12/06/2024	PAYMENT	"SALVADOR CANDELAS" ONLINE	$-632.96	$591.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.58	$1,224.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.84	$1,194.54
07/10/2024	BILL	TG SHEPPARD 1995 FAMILY LIMITED	$1,182.70	$1,182.70
08/09/2023	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1522	$-1,182.70	$0.00
07/12/2023	BILL	TG SHEPPARD 1995 FAMILY LIMITE	$1,182.70	$1,182.70
08/10/2022	PAYMENT	SHAPPARD PROPERTY MANAGEMENT CHECK NUM: 1388	$-1,182.71	$0.00
07/12/2022	BILL	TG SHEPPARD 1995 FAMILY LIMITE	$1,182.71	$1,182.71
08/24/2021	PAYMENT	SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1257	$-1,182.68	$0.00
07/14/2021	BILL	TG SHEPPARD 1995 FAMILY LIMITE	$1,182.68	$1,182.68