Tax Account 001-856-007

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Owners

VANSKIKE, VALEDA B
358 ANTIMONY CIR
ELKO, NV 89801-4411

Account Summary

Account ID	001-856-007
Account Type	Real Estate
Location	358 ANTIMONY CIR ELKO CITY
Balance	$612.48
Currently Due	$306.24

Account ID

001-856-007

Account Type

Real Estate

Location

358 ANTIMONY CIR
ELKO CITY

Balance

$612.48

Currently Due

$306.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,225.38
Total	$1,225.38
Paid	$612.90
Balance	$612.48
Due	$306.24
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

Description

2025/2026 REAL ESTATE TAXES

Original

$1,225.38

Total

$1,225.38

Paid

$612.90

Balance

$612.48

Due

$306.24

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
1	08/18/2025	08/28/2025	Paid	$306.66	$0.00	$0.00	$306.66	$306.66	$0.00
2	10/06/2025	10/16/2025	Paid	$306.24	$0.00	$0.00	$306.24	$306.24	$0.00
3	01/05/2026	01/15/2026	Due	$306.24	$0.00	$0.00	$306.24	$0.00	$306.24
4	03/02/2026	03/12/2026	Due	$306.24	$0.00	$0.00	$306.24	$0.00	$612.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,190.70	$0.00	$0.00	$1,190.70	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,084.93	$0.00	$0.00	$1,084.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,053.38	$0.00	$0.00	$1,053.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,022.72	$0.00	$0.00	$1,022.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$992.32	$0.00	$0.00	$992.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$973.71	$0.00	$0.00	$973.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$984.25	$0.00	$0.00	$984.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$981.72	$0.00	$0.00	$981.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$994.64	$0.00	$0.00	$994.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$995.21	$0.00	$0.00	$995.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$991.05	$0.00	$0.00	$991.05	$0.00	$0.00	3.4823	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
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-306.24	$612.48
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-306.66	$918.72
07/11/2025	BILL	VANSKIKE, VALEDA B	$1,225.38	$1,225.38
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-303.72	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.71	$303.72
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.71	$607.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-279.56	$911.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.27	$1,190.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934156. REASON: AMENDMENT TO RE 2025	$279.56	$1,117.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.56	$837.87
07/10/2024	BILL	VANSKIKE, VALEDA B	$1,117.43	$1,117.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.22	$271.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.22	$542.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.27	$813.66
07/12/2023	BILL	VANSKIKE, VALEDA B	$1,084.93	$1,084.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.33	$263.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.33	$526.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.39	$789.99
07/12/2022	BILL	VANSKIKE, VALEDA B	$1,053.38	$1,053.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.68	$255.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.68	$511.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.68	$767.04
07/14/2021	BILL	VANSKIKE, VALEDA B	$1,022.72	$1,022.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.37	$244.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.37	$493.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.40	$742.92
07/15/2020	BILL	VANSKIKE, VALEDA B	$992.32	$992.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.42	$243.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.42	$486.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.45	$730.26
07/10/2019	BILL	VANSKIKE, VALEDA B	$973.71	$973.71
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-246.05	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-246.05	$246.05
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-246.05	$492.10
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-246.10	$738.15
07/09/2018	BILL	VANSKIKE, VALEDA B	$984.25	$984.25
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-245.43	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.43	$245.43
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.43	$490.86
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.43	$736.29
07/07/2017	BILL	VANSKIKE, VALEDA B	$981.72	$981.72
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-248.65	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-248.65	$248.65
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-248.65	$497.30
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-248.69	$745.95
07/08/2016	BILL	VANSKIKE, VALEDA B	$994.64	$994.64
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-248.80	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-248.80	$248.80
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-248.80	$497.60
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-248.81	$746.40
07/08/2015	BILL	VANSKIKE, VALEDA B	$995.21	$995.21
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.76	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.76	$247.76
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-247.76	$495.52
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-247.77	$743.28
07/10/2014	BILL	VANSKIKE, VALEDA B	$991.05	$991.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.04	$242.04
11/12/2013	PAYMENT	HSBC CHECK NUM: 31038224	$-1,659.09	$484.08
11/04/2013	INTEREST	Monthly Interest	$7.88	$2,143.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.21	$2,135.29
10/01/2013	INTEREST	Monthly Interest	$7.88	$2,111.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.68	$2,103.20
09/03/2013	INTEREST	Monthly Interest	$7.88	$2,093.52
08/01/2013	INTEREST	Monthly Interest	$7.88	$2,085.64
07/16/2013	BILL	VANSKIKE, VALEDA B	$968.18	$2,077.76
07/01/2013	INTEREST	Monthly Interest	$7.88	$1,109.58
06/03/2013	INTEREST	Monthly Interest	$7.88	$1,101.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,093.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.15	$1,086.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.53	$1,020.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.63	$978.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.45	$954.51
07/10/2012	PAYMENT	HSBC BANK USA CHECK NUM: 30473859	$-2,109.27	$945.06
07/10/2012	BILL	VANSKIKE, VALEDA B	$945.06	$3,054.33
07/02/2012	INTEREST	Monthly Interest	$14.23	$2,109.27
06/01/2012	INTEREST	Monthly Interest	$14.23	$2,095.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,080.81
05/01/2012	INTEREST	Monthly Interest	$6.52	$2,073.81
04/27/2012	PAYMENT	VANSKIKE, VALEDA B CASH	$-100.00	$2,067.29
04/02/2012	INTEREST	Monthly Interest	$7.32	$2,167.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.76	$2,159.97
03/01/2012	INTEREST	Monthly Interest	$7.32	$2,095.21
02/01/2012	INTEREST	Monthly Interest	$7.32	$2,087.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.63	$2,080.57
01/03/2012	INTEREST	Monthly Interest	$7.32	$2,038.94
12/01/2011	INTEREST	Monthly Interest	$7.32	$2,031.62
11/01/2011	INTEREST	Monthly Interest	$7.32	$2,024.30
10/21/2011	PAYMENT	VANSKIKE, VALEDA B CASH	$-40.00	$2,016.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.13	$2,056.98
10/03/2011	INTEREST	Monthly Interest	$7.64	$2,033.85
09/01/2011	INTEREST	Monthly Interest	$7.64	$2,026.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.25	$2,018.57
08/01/2011	INTEREST	Monthly Interest	$7.64	$2,009.32
07/14/2011	BILL	VANSKIKE, VALEDA B	$925.21	$2,001.68
07/05/2011	INTEREST	Monthly Interest	$7.64	$1,076.47
06/01/2011	INTEREST	Monthly Interest	$7.64	$1,068.83
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,061.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.17	$1,054.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.25	$990.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.92	$948.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.17	$925.85
07/14/2010	BILL	VANSKIKE, VALEDA B	$916.68	$916.68
04/29/2010	PAYMENT	HSBC CHECK NUM: 30215994	$-2,725.96	$0.00
04/01/2010	INTEREST	Monthly Interest	$10.55	$2,725.96
03/16/2010	PENALTY	Certified mailing fee	$5.54	$2,715.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.30	$2,709.87
03/01/2010	INTEREST	Monthly Interest	$10.55	$2,647.57
02/01/2010	INTEREST	Monthly Interest	$10.55	$2,637.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.05	$2,626.47
01/05/2010	INTEREST	Monthly Interest	$10.55	$2,586.42
12/01/2009	INTEREST	Monthly Interest	$10.55	$2,575.87
11/02/2009	INTEREST	Monthly Interest	$10.55	$2,565.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.25	$2,554.77
10/01/2009	INTEREST	Monthly Interest	$10.55	$2,532.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.90	$2,521.97
09/21/2009	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 454	$-100.00	$2,513.07
09/01/2009	INTEREST	Monthly Interest	$11.30	$2,613.07
08/03/2009	INTEREST	Monthly Interest	$11.30	$2,601.77
07/22/2009	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 419	$-100.00	$2,590.47
07/21/2009	BILL	VANSKIKE, VALEDA B	$889.99	$2,690.47
07/01/2009	INTEREST	Monthly Interest	$12.06	$1,800.48
06/01/2009	INTEREST	Monthly Interest	$12.06	$1,788.42
06/01/2009	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 406	$-100.00	$1,776.36
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,876.36
05/04/2009	INTEREST	Monthly Interest	$5.64	$1,869.36
04/01/2009	INTEREST	Monthly Interest	$5.64	$1,863.72
03/24/2009	PAYMENT	VANSKIKE, VALEDA B CREDIT: D	$-50.00	$1,858.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.48	$1,908.08
03/10/2009	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 373	$-25.00	$1,847.60
03/02/2009	INTEREST	Monthly Interest	$6.24	$1,872.60
02/02/2009	INTEREST	Monthly Interest	$6.24	$1,866.36
01/27/2009	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 352	$-200.00	$1,860.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.88	$2,060.12
01/02/2009	INTEREST	Monthly Interest	$7.68	$2,021.24
12/22/2008	PAYMENT	VANSKIKE, VALEDA B CASH	$-23.00	$2,013.56
12/02/2008	INTEREST	Monthly Interest	$7.83	$2,036.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.60	$2,028.73
10/01/2008	INTEREST	Monthly Interest	$7.83	$2,007.13
09/22/2008	PAYMENT	VANSKIKE, VALEDA B CASH	$-40.00	$1,999.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.64	$2,039.30
09/02/2008	INTEREST	Monthly Interest	$8.10	$2,030.66
08/01/2008	INTEREST	Monthly Interest	$8.10	$2,022.56
07/14/2008	BILL	VANSKIKE, VALEDA B	$864.06	$2,014.46
07/01/2008	INTEREST	Monthly Interest	$8.10	$1,150.40
06/17/2008	PAYMENT	VANSKIKE, VALEDA B CASH	$-40.00	$1,142.30
06/02/2008	INTEREST	Monthly Interest	$8.37	$1,182.30
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,173.93
05/02/2008	INTEREST	Monthly Interest	$1.38	$1,166.93
04/10/2008	PAYMENT	VANSKIKE, VALEDA B CASH	$-23.00	$1,165.55
04/01/2008	INTEREST	Monthly Interest	$1.53	$1,188.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.72	$1,187.02
03/03/2008	INTEREST	Monthly Interest	$1.53	$1,128.30
02/01/2008	INTEREST	Monthly Interest	$1.53	$1,126.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.75	$1,125.24
01/02/2008	INTEREST	Monthly Interest	$1.53	$1,087.49
12/03/2007	INTEREST	Monthly Interest	$1.53	$1,085.96
11/01/2007	INTEREST	Monthly Interest	$1.53	$1,084.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.97	$1,082.90
10/01/2007	INTEREST	Monthly Interest	$1.53	$1,061.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.39	$1,060.40
09/04/2007	INTEREST	Monthly Interest	$1.53	$1,052.01
08/01/2007	INTEREST	Monthly Interest	$1.53	$1,050.48
07/13/2007	BILL	VANSKIKE, VALEDA B	$838.89	$1,048.95
07/02/2007	INTEREST	Monthly Interest	$1.53	$210.06
06/01/2007	INTEREST	Monthly Interest	$1.53	$208.53
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$207.00
04/20/2007	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 6147	$-179.53	$200.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.78	$379.53
03/12/2007	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 6126	$-53.61	$361.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.14	$415.36
09/15/2006	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 5957	$-407.25	$407.22
07/19/2006	BILL	VANSKIKE, VALEDA B	$814.47	$814.47
04/21/2006	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 5827	$-14.66	$0.00
03/30/2006	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 7563	$-306.00	$14.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.07	$320.66
02/28/2006	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 5769	$-97.68	$305.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.91	$403.27
12/27/2005	PAYMENT	VANSKIKE, VALEDA B CHECK	$-70.00	$395.36
12/12/2005	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 5683	$-65.20	$465.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$530.56
10/13/2005	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 5612	$-67.68	$525.36
08/25/2005	PAYMENT	VANSKIKE, VALEDA B CHECK NUM: 5551	$-197.71	$593.04
07/21/2005	BILL	VANSKIKE, VALEDA B	$790.75	$790.75
02/16/2005	PAYMENT	@	$-195.48	$0.00
12/15/2004	PAYMENT	@	$-195.48	$195.48
10/05/2004	PAYMENT	@	$-195.48	$390.96
07/27/2004	PAYMENT	@	$-195.48	$586.44
07/01/2004	BILL	VANSKIKE, VALEDA B @	$781.92	$781.92
02/04/2004	PAYMENT	@	$-188.46	$0.00
12/18/2003	PAYMENT	@	$-188.46	$188.46
09/22/2003	PAYMENT	@	$-188.46	$376.92
08/11/2003	PAYMENT	@	$-188.46	$565.38
07/01/2003	BILL	VANSKIKE, VALEDA B @	$753.84	$753.84