Tax Account 001-862-008

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Owners

DERKUM, ROBERT L & ROXANNE E
4336 EL DORADO DR
ELKO, NV 89801-1626

812228

Account Summary

Account ID	001-862-008
Account Type	Real Estate
Location	4336 EL DORADO DR ELKO CITY
Balance	$1,291.02
Currently Due	$645.51

$645.51 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,291.02 (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	$2,582.43
Total	$2,582.43
Paid	$1,291.41
Balance	$1,291.02
Due	$645.51
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	$645.90	$0.00	$0.00	$645.90	$645.90	$0.00
2	10/06/2025	10/16/2025	Paid	$645.51	$0.00	$0.00	$645.51	$645.51	$0.00
3	01/05/2026	01/15/2026	Due	$645.51	$0.00	$0.00	$645.51	$0.00	$645.51	Pay $645.51 Now
4	03/02/2026	03/12/2026	Due	$645.51	$0.00	$0.00	$645.51	$0.00	$1,291.02	Pay $1,291.02 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,481.15	$0.00	$0.00	$2,481.15	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,273.03	$0.00	$0.00	$2,273.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,104.82	$73.67	$0.00	$2,178.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,043.55	$0.00	$0.00	$2,043.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,983.42	$2.07	$0.00	$1,985.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,927.41	$0.00	$0.00	$1,927.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,890.35	$0.00	$0.00	$1,890.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,947.33	$44.75	$0.00	$1,992.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,927.73	$0.00	$0.00	$1,927.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,875.36	$0.00	$0.00	$1,875.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,825.76	$0.00	$0.00	$1,825.76	$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
09/29/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000057805	$-645.51	$1,291.02
08/11/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000057256	$-645.90	$1,936.53
07/11/2025	BILL	DERKUM, ROBERT L & ROXANNE E	$2,582.43	$2,582.43
02/21/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000055862	$-567.60	$0.00
12/18/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000055421	$-649.76	$567.60
11/21/2024	PAYMENT	CELINK REVERSE MORTGAGE SYS 9060 - 000054772 ORIG: ACH	$-649.76	$1,217.36
11/21/2024	PAYMENT	CELINK REVERSE MORTGAGE SYS 9060 - 000054163 ORIG: ACH ORIG: SYS	$-614.03	$1,867.12
11/21/2024	AMENDMENT	CHANGE FROM HIGH CAP TO LOW CAP	$-82.21	$2,481.15
11/21/2024	ADJUSTMENT	CELINK REVERSE MORTGAGE SYS 9060 - 000054163 ORIG: ACH VOIDED PAYMENT: 1003466. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$614.03	$2,563.36
11/21/2024	ADJUSTMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000054772 VOIDED PAYMENT: 1039026. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$649.76	$1,949.33
09/26/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000054772	$-649.76	$1,299.57
08/30/2024	PAYMENT	CELINK REVERSE MORTGAGE SYS 9060 - 000054163 ORIG: ACH	$-614.03	$1,949.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.62	$2,563.36
08/30/2024	ADJUSTMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000054163 VOIDED PAYMENT: 928493. REASON: AMENDMENT TO RE 2025	$614.03	$2,454.74
08/13/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH 9060 - 000054163	$-614.03	$1,840.71
07/10/2024	BILL	DERKUM, ROBERT L & ROXANNE E	$2,454.74	$2,454.74
07/24/2023	PAYMENT	DERKUM, ROBERT L DERKUM CREDIT: D BANK: OP INTERNET NUM: 095516	$-2,273.03	$0.00
07/12/2023	BILL	DERKUM, ROBERT L & ROXANNE E	$2,273.03	$2,273.03
04/07/2023	PAYMENT	DERKUM, ROBERT CHECK NUM: 0212	$-1,126.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$52.62	$1,126.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.05	$1,073.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.19	$1,052.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.25	$1,578.57
07/12/2022	BILL	MARLEY, CORY S	$2,104.82	$2,104.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.88	$510.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.88	$1,021.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.91	$1,532.64
07/14/2021	BILL	MARLEY, CORY S	$2,043.55	$2,043.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.37	$496.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.37	$992.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.38	$1,489.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.07	$1,985.49
07/15/2020	BILL	MARLEY, CORY S	$1,983.42	$1,983.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.85	$481.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.85	$963.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-481.86	$1,445.55
07/10/2019	BILL	MARLEY, CORY S	$1,927.41	$1,927.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-472.58	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-472.58	$472.58
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-472.58	$945.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.61	$1,417.74
07/09/2018	BILL	MARLEY, CORY S	$1,890.35	$1,890.35
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005908	$-44.75	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-486.83	$44.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.28	$531.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.83	$506.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.47	$993.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.83	$973.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.84	$1,460.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$486.84	$1,947.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-486.84	$1,460.49
07/07/2017	BILL	MARLEY, CORY S	$1,947.33	$1,947.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.93	$481.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.93	$963.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.94	$1,445.79
07/08/2016	BILL	MARLEY, CORY S	$1,927.73	$1,927.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.84	$468.84
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-468.84	$937.68
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-468.84	$1,406.52
07/08/2015	BILL	MARLEY, CORY S	$1,875.36	$1,875.36
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-456.44	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-456.44	$456.44
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-456.44	$912.88
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-456.44	$1,369.32
07/10/2014	BILL	MARLEY, CORY S	$1,825.76	$1,825.76
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-450.25	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-450.25	$450.25
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-450.25	$900.50
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-450.26	$1,350.75
07/16/2013	BILL	MARLEY, CORY S	$1,801.01	$1,801.01
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-437.93	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-437.93	$437.93
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-437.93	$875.86
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-437.95	$1,313.79
07/10/2012	BILL	MARLEY, CORY S	$1,751.74	$1,751.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.75	$425.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.75	$851.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.77	$1,277.25
07/14/2011	BILL	HOLLAND, RONALD W	$1,703.02	$1,703.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.09	$426.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.09	$852.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.09	$1,278.27
07/14/2010	BILL	HOLLAND, RONALD W	$1,704.36	$1,704.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.87	$458.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.87	$917.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.88	$1,376.61
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$458.88	$1,835.49
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-458.88	$1,376.61
07/21/2009	BILL	HOLLAND, RONALD W	$1,835.49	$1,835.49
02/13/2009	PAYMENT	EQUITY TITLE CHECK NUM: 071364	$-918.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.02	$918.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.47	$900.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.47	$1,351.41
07/14/2008	BILL	BASSETT, DOLORES A	$1,801.88	$1,801.88
10/15/2007	PAYMENT	BASSETT, DOLORES A CHECK NUM: 5013	$-175.66	$0.00
10/11/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 532178	$-438.70	$175.66
10/11/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 532176	$-263.01	$614.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.67	$877.37
08/27/2007	PAYMENT	BASSETT, DOLORES A CHECK NUM: 5007	$-438.67	$1,316.04
07/13/2007	BILL	BASSETT, DOLORES A	$1,754.71	$1,754.71