Tax Account 001-926-145

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Owners

WALDVOGEL, KELLY
1494 DAISY DR
ELKO, NV 89801

Account Summary

Account ID	001-926-145
Account Type	Real Estate
Location	1494 DAISY DR ELKO CITY
Balance	$784.13
Currently Due	$784.13

$784.13 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $784.13 (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	$3,136.95
Total	$3,136.95
Paid	$2,352.82
Balance	$784.13
Due	$784.13
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$784.56	$0.00	$0.00	$784.56	$784.56	$0.00
2	10/06/2025	10/16/2025	Paid	$784.13	$0.00	$0.00	$784.13	$784.13	$0.00
3	01/05/2026	01/15/2026	Paid	$784.13	$0.00	$0.00	$784.13	$784.13	$0.00
4	03/02/2026	03/12/2026	Due	$784.13	$0.00	$0.00	$784.13	$0.00	$784.13	Pay $784.13 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.24

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-784.13	$784.13
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-784.13	$1,568.26
07/23/2025	PAYMENT	STEWART TITLE CHECK 62235	$-784.56	$2,352.39
07/11/2025	BILL	BAILEY & ASSOCIATES LLC	$3,136.95	$3,136.95