Tax Account 001-926-098

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Owners

ULLMAN, KYLE & VIRGINIA
1537 DAISY DR
ELKO, NV 89801-5057

749014

Account Summary

Account ID	001-926-098
Account Type	Real Estate
Location	1537 DAISY DR ELKO CITY
Balance	$1,139.30
Currently Due	$569.65

$569.65 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,139.30 (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	$2,279.00
Total	$2,279.00
Paid	$1,139.70
Balance	$1,139.30
Due	$569.65
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	$570.05	$0.00	$0.00	$570.05	$570.05	$0.00
2	10/06/2025	10/16/2025	Paid	$569.65	$0.00	$0.00	$569.65	$569.65	$0.00
3	01/05/2026	01/15/2026	Due	$569.65	$0.00	$0.00	$569.65	$0.00	$569.65	Pay $569.65 Now
4	03/02/2026	03/12/2026	Due	$569.65	$0.00	$0.00	$569.65	$0.00	$1,139.30	Pay $1,139.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,213.63	$0.00	$0.00	$2,213.63	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,021.86	$0.00	$0.00	$2,021.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,940.42	$0.00	$0.00	$1,940.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,883.93	$0.00	$0.00	$1,883.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,828.45	$0.00	$0.00	$1,828.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,796.68	$0.00	$0.00	$1,796.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,756.10	$0.00	$0.00	$1,756.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$798.34	$0.00	$0.00	$798.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$0.00	$370.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$29.25	$0.00	$394.89	$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 -	$-569.65	$1,139.30
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-570.05	$1,708.95
07/11/2025	BILL	ULLMAN, KYLE & VIRGINIA	$2,279.00	$2,279.00
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-564.26	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.25	$564.26
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.25	$1,128.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-520.87	$1,692.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.17	$2,213.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936759. REASON: AMENDMENT TO RE 2025	$520.87	$2,082.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.87	$1,561.59
07/10/2024	BILL	ULLMAN, KYLE & VIRGINIA	$2,082.46	$2,082.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.46	$505.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.46	$1,010.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.48	$1,516.38
07/12/2023	BILL	ULLMAN, KYLE & VIRGINIA	$2,021.86	$2,021.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.09	$485.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.09	$970.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-485.15	$1,455.27
07/12/2022	BILL	ULLMAN, KYLE & VIRGINIA	$1,940.42	$1,940.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.98	$470.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.98	$941.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.99	$1,412.94
07/14/2021	BILL	ULLMAN, KYLE & VIRGINIA	$1,883.93	$1,883.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.99	$457.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.99	$914.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.00	$1,371.45
07/15/2020	BILL	ULLMAN, KYLE & VIRGINIA	$1,828.45	$1,828.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$449.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$898.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-449.17	$1,347.51
07/10/2019	BILL	ULLMAN, KYLE & VIRGINIA	$1,796.68	$1,796.68
08/24/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039909	$-1,756.10	$0.00
07/09/2018	BILL	CMH HOMES INC	$1,756.10	$1,756.10
07/21/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4910924	$-798.34	$0.00
07/07/2017	BILL	CMH HOMES INC	$798.34	$798.34
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826525	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805514	$-91.66	$274.95
07/08/2016	BILL	CMH HOMES INC	$366.61	$366.61
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-394.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.45	$394.89
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	BAILEY & ASSOCIATES LLC	$365.64	$365.64