Tax Account 001-926-078

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PRICE, PATRICIA B
1566 DAISY DR
ELKO, NV 89801-5057

704196

Account Summary

Account ID	001-926-078
Account Type	Real Estate
Location	1566 DAISY DR ELKO CITY
Balance	$1,101.90
Currently Due	$550.95

$550.95 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,101.90 (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	$2,204.25
Total	$2,204.25
Paid	$1,102.35
Balance	$1,101.90
Due	$550.95
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	$551.40	$0.00	$0.00	$551.40	$551.40	$0.00
2	10/06/2025	10/16/2025	Paid	$550.95	$0.00	$0.00	$550.95	$550.95	$0.00
3	01/05/2026	01/15/2026	Due	$550.95	$0.00	$0.00	$550.95	$0.00	$550.95	Pay $550.95 Now
4	03/02/2026	03/12/2026	Due	$550.95	$0.00	$0.00	$550.95	$0.00	$1,101.90	Pay $1,101.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,141.08	$0.00	$0.00	$2,141.08	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,955.99	$0.00	$0.00	$1,955.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,837.27	$0.00	$0.00	$1,837.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,783.80	$0.00	$0.00	$1,783.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,731.23	$0.00	$0.00	$1,731.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,703.78	$0.00	$0.00	$1,703.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,664.55	$0.00	$0.00	$1,664.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,712.38	$0.00	$0.00	$1,712.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$727.38	$0.00	$0.00	$727.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$12.80	$0.00	$378.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-550.95	$1,101.90
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-551.40	$1,652.85
07/11/2025	BILL	PRICE, PATRICIA B	$2,204.25	$2,204.25
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-545.72	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.72	$545.72
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.72	$1,091.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-503.92	$1,637.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.48	$2,141.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934813. REASON: AMENDMENT TO RE 2025	$503.92	$2,014.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.92	$1,510.68
07/10/2024	BILL	PRICE, PATRICIA B	$2,014.60	$2,014.60
02/23/2024	PAYMENT	PB PRICE ACH 9070 - 035605986	$-488.99	$0.00
12/28/2023	PAYMENT	PB PRICE ACH 9070 - 035376697	$-488.99	$488.99
09/29/2023	PAYMENT	PB PRICE ACH 9070 - 035079127	$-488.99	$977.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.02	$1,466.97
07/12/2023	BILL	PRICE, PATRICIA B	$1,955.99	$1,955.99
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.31	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.31	$459.31
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.31	$918.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.34	$1,377.93
07/12/2022	BILL	PRICE, PATRICIA B	$1,837.27	$1,837.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.95	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.95	$445.95
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.95	$891.90
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-445.95	$1,337.85
07/14/2021	BILL	PRICE, PATRICIA B	$1,783.80	$1,783.80
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.49	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-432.68	$0.49
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-432.68	$433.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-432.68	$865.85
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-432.70	$1,298.53
07/15/2020	BILL	PRICE, PATRICIA B	$1,731.23	$1,731.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-425.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.94	$425.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.94	$851.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.96	$1,277.82
07/10/2019	BILL	PRICE, PATRICIA B	$1,703.78	$1,703.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.13	$416.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.13	$832.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.16	$1,248.39
07/09/2018	BILL	PRICE, PATRICIA B	$1,664.55	$1,664.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.09	$428.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.09	$856.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.11	$1,284.27
07/07/2017	BILL	PRICE, PATRICIA B	$1,712.38	$1,712.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.84	$181.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.84	$363.68
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013813	$-181.86	$545.52
07/08/2016	BILL	PRICE, PATRICIA B	$727.38	$727.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.41	$0.00
10/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027463	$-287.03	$91.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	CMH HOMES INC	$365.64	$365.64