Tax Account 001-929-109

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Owners

JONES, STEVEN LEE
1706 PARTRIDGE DR
ELKO, NV 89801-5471

766644

Account Summary

Account ID	001-929-109
Account Type	Real Estate
Location	1706 PARTRIDGE DR ELKO CITY
Balance	$2,359.06
Currently Due	$1,179.53

$1,179.53 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,359.06 (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	$4,718.55
Total	$4,718.55
Paid	$2,359.49
Balance	$2,359.06
Due	$1,179.53
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	$1,179.96	$0.00	$0.00	$1,179.96	$1,179.96	$0.00
2	10/06/2025	10/16/2025	Paid	$1,179.53	$0.00	$0.00	$1,179.53	$1,179.53	$0.00
3	01/05/2026	01/15/2026	Due	$1,179.53	$0.00	$0.00	$1,179.53	$0.00	$1,179.53	Pay $1,179.53 Now
4	03/02/2026	03/12/2026	Due	$1,179.53	$0.00	$0.00	$1,179.53	$0.00	$2,359.06	Pay $2,359.06 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,460.92	$0.00	$0.00	$4,460.92	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,943.21	$0.00	$0.00	$3,943.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,255.18	$0.00	$0.00	$3,255.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,036.37	$0.00	$0.00	$3,036.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,874.78	$0.00	$0.00	$2,874.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$14.50	$0.00	$428.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,179.53	$2,359.06
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,179.96	$3,538.59
07/11/2025	BILL	JONES, STEVEN LEE	$4,718.55	$4,718.55
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,132.03	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,131.97	$1,132.03
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,131.97	$2,264.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,064.95	$3,395.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.41	$4,460.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932388. REASON: AMENDMENT TO RE 2025	$1,064.95	$4,258.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,064.95	$3,193.56
07/10/2024	BILL	JONES, STEVEN LEE	$4,258.51	$4,258.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-985.79	$985.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-985.79	$1,971.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.84	$2,957.37
07/12/2023	BILL	JONES, STEVEN LEE	$3,943.21	$3,943.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.78	$813.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.78	$1,627.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-813.84	$2,441.34
07/12/2022	BILL	JONES, STEVEN LEE	$3,255.18	$3,255.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.09	$759.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.09	$1,518.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.10	$2,277.27
07/14/2021	BILL	JONES, STEVEN LEE	$3,036.37	$3,036.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.89	$679.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.89	$1,410.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.90	$2,142.88
07/15/2020	BILL	JONES, STEVEN LEE	$2,874.78	$2,874.78
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-415.39	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$415.39	$415.39
12/03/2018	PAYMENT	STEWART TITLE CHECK NUM: 7022	$-428.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$428.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.14	$418.53
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$414.39	$414.39