Tax Account 001-929-114

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Owners

SALDANA, LETICIA ET AL
1655 STITZEL RD
ELKO, NV 89801-4878

GREEN, CORTNEY G ET AL

767725

Account Summary

Account ID	001-929-114
Account Type	Real Estate
Location	1655 STITZEL RD ELKO CITY
Balance	$3,364.23
Currently Due	$0.00

Account ID

001-929-114

Account Type

Real Estate

Location

1655 STITZEL RD
ELKO CITY

Balance

$3,364.23

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,486.21
Total	$4,486.21
Paid	$1,121.98
Balance	$3,364.23
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,486.21

Total

$4,486.21

Paid

$1,121.98

Balance

$3,364.23

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,121.98	$0.00	$1,121.98	$1,121.98	$0.00
2	10/06/2025	10/16/2025	Due	$1,121.41	$0.00	$1,121.41	$0.00	$1,121.41
3	01/05/2026	01/15/2026	Due	$1,121.41	$0.00	$1,121.41	$0.00	$2,242.82
4	03/02/2026	03/12/2026	Due	$1,121.41	$0.00	$1,121.41	$0.00	$3,364.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,241.32	$0.00	$4,241.32	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,742.48	$0.00	$3,742.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,306.38	$0.00	$3,306.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,086.19	$0.00	$3,086.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,921.96	$0.00	$2,921.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$0.00	$414.39	$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	.27	.72	.00
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
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,121.98	$3,364.23
07/11/2025	BILL	SALDANA, LETICIA ET AL	$4,486.21	$4,486.21
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,076.88	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,076.83	$1,076.88
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,076.83	$2,153.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,010.78	$3,230.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.58	$4,241.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933614. REASON: AMENDMENT TO RE 2025	$1,010.78	$4,041.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,010.78	$3,030.96
07/10/2024	BILL	SALDANA, LETICIA ET AL	$4,041.74	$4,041.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-935.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-935.61	$935.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-935.61	$1,871.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.65	$2,806.83
07/12/2023	BILL	SALDANA, LETICIA ET AL	$3,742.48	$3,742.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.58	$826.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.58	$1,653.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.64	$2,479.74
07/12/2022	BILL	SALDANA, LETICIA ET AL	$3,306.38	$3,306.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.54	$771.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.54	$1,543.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.57	$2,314.62
07/14/2021	BILL	SALDANA, LETICIA ET AL	$3,086.19	$3,086.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-743.53	$691.33
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005635	$-743.53	$1,434.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-743.57	$2,178.39
07/15/2020	BILL	SALDANA, LETICIA ET AL	$2,921.96	$2,921.96
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
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-414.39	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$414.39	$414.39