Tax Account 001-926-083

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Owners

HALL, TERESA
1542 DAISY DR
ELKO, NV 89801-5057

721881

Account Summary

Account ID	001-926-083
Account Type	Real Estate
Location	1542 DAISY DR ELKO CITY
Balance	$1,093.76
Currently Due	$546.88

$546.88 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,093.76 (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	$2,188.04
Total	$2,188.04
Paid	$1,094.28
Balance	$1,093.76
Due	$546.88
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	$547.40	$0.00	$0.00	$547.40	$547.40	$0.00
2	10/06/2025	10/16/2025	Paid	$546.88	$0.00	$0.00	$546.88	$546.88	$0.00
3	01/05/2026	01/15/2026	Due	$546.88	$0.00	$0.00	$546.88	$0.00	$546.88	Pay $546.88 Now
4	03/02/2026	03/12/2026	Due	$546.88	$0.00	$0.00	$546.88	$0.00	$1,093.76	Pay $1,093.76 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,125.32	$0.00	$0.00	$2,125.32	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,945.04	$0.00	$0.00	$1,945.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,888.48	$0.00	$0.00	$1,888.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,833.48	$0.00	$0.00	$1,833.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,779.47	$0.00	$0.00	$1,779.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,727.39	$0.00	$0.00	$1,727.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,735.59	$0.00	$0.00	$1,735.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$778.46	$0.00	$0.00	$778.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$755.79	$7.56	$0.00	$763.35	$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 -	$-546.88	$1,093.76
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-547.40	$1,640.64
07/11/2025	BILL	HALL, TERESA	$2,188.04	$2,188.04
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-541.40	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.39	$541.40
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.39	$1,082.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-501.14	$1,624.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.99	$2,125.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939004. REASON: AMENDMENT TO RE 2025	$501.14	$2,003.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.14	$1,502.19
07/10/2024	BILL	HALL, TERESA	$2,003.33	$2,003.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-486.25	$486.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-486.25	$972.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.29	$1,458.75
07/12/2023	BILL	HALL, TERESA	$1,945.04	$1,945.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.11	$472.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.11	$944.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-472.15	$1,416.33
07/12/2022	BILL	HALL, TERESA	$1,888.48	$1,888.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.37	$458.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.37	$916.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.37	$1,375.11
07/14/2021	BILL	HALL, TERESA	$1,833.48	$1,833.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.86	$444.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.86	$889.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.89	$1,334.58
07/15/2020	BILL	HALL, TERESA	$1,779.47	$1,779.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$431.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.84	$863.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-431.87	$1,295.52
07/10/2019	BILL	HALL, TERESA	$1,727.39	$1,727.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-433.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.89	$433.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.89	$867.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.92	$1,301.67
07/09/2018	BILL	HALL, TERESA	$1,735.59	$1,735.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.59	$194.61
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.63	$389.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$194.63	$583.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-194.63	$389.20
07/31/2017	PAYMENT	DEPT OF AGRICULTER CHECK NUM: 10531012	$-194.63	$583.83
07/07/2017	BILL	HALL, TERESA	$778.46	$778.46
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826515	$-574.38	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.56	$574.38
08/09/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4802634	$-188.97	$566.82
07/08/2016	BILL	CMH HOMES INC	$755.79	$755.79
12/28/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4732747	$-378.44	$0.00
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