Tax Account 001-929-122

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Owners

GUTHRIE, RYAN PAUL & BRANDY ANN
2002 CHUKAR DR
ELKO, NV 89801-5473

764348

Account Summary

Account ID	001-929-122
Account Type	Real Estate
Location	2002 CHUKAR DR ELKO
Balance	$2,183.74
Currently Due	$1,091.87

$1,091.87 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,183.74 (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	$4,367.92
Total	$4,367.92
Paid	$2,184.18
Balance	$2,183.74
Due	$1,091.87
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	$1,092.31	$0.00	$0.00	$1,092.31	$1,092.31	$0.00
2	10/06/2025	10/16/2025	Paid	$1,091.87	$0.00	$0.00	$1,091.87	$1,091.87	$0.00
3	01/05/2026	01/15/2026	Due	$1,091.87	$0.00	$0.00	$1,091.87	$0.00	$1,091.87	Pay $1,091.87 Now
4	03/02/2026	03/12/2026	Due	$1,091.87	$0.00	$0.00	$1,091.87	$0.00	$2,183.74	Pay $2,183.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,129.51	$0.00	$0.00	$4,129.51	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,649.40	$0.00	$0.00	$3,649.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,295.59	$0.00	$0.00	$3,295.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,075.79	$0.00	$0.00	$3,075.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,912.11	$0.00	$0.00	$2,912.11	$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	$0.00	$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	.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 -	$-1,091.87	$2,183.74
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,092.31	$3,275.61
07/11/2025	BILL	GUTHRIE, RYAN PAUL & BRANDY ANN	$4,367.92	$4,367.92
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,048.02	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,047.97	$1,048.02
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,047.97	$2,095.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-985.55	$3,143.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.33	$4,129.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935745. REASON: AMENDMENT TO RE 2025	$985.55	$3,941.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.55	$2,955.63
07/10/2024	BILL	GUTHRIE, RYAN PAUL & BRANDY ANN	$3,941.18	$3,941.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-912.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-912.34	$912.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-912.34	$1,824.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.38	$2,737.02
07/12/2023	BILL	GUTHRIE, RYAN PAUL & BRANDY AN	$3,649.40	$3,649.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.89	$823.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.89	$1,647.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-823.92	$2,471.67
07/12/2022	BILL	GUTHRIE, RYAN PAUL & BRANDY AN	$3,295.59	$3,295.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.94	$768.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.94	$1,537.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.97	$2,306.82
07/14/2021	BILL	GUTHRIE, RYAN PAUL & BRANDY AN	$3,075.79	$3,075.79
06/17/2021	PAYMENT	ECT CASH	$-109.69	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.60	$109.69
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.60	$810.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.60	$1,510.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.62	$2,211.49
07/15/2020	BILL	GUTHRIE, RYAN PAUL & BRANDY AN	$2,912.11	$2,912.11
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