Tax Account 001-929-126

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Owners

ODURO, ISAAC KOFI ET AL
1901 PHEASANT DR
ELKO, NV 89801-5511

NTIM-GYAKARI, JEMIMA ET AL

792834

Account Summary

Account ID	001-929-126
Account Type	Real Estate
Location	1901 PHEASANT DR ELKO CITY
Balance	$5,370.28
Currently Due	$1,342.87

Account ID

001-929-126

Account Type

Real Estate

Location

1901 PHEASANT DR
ELKO CITY

Balance

$5,370.28

Currently Due

$1,342.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,370.28
Total	$5,370.28
Paid	$0.00
Balance	$5,370.28
Due	$1,342.87
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

$5,370.28

Total

$5,370.28

Paid

$0.00

Balance

$5,370.28

Due

$1,342.87

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	Due	$1,342.87	$0.00	$1,342.87	$0.00	$1,342.87
2	10/06/2025	10/16/2025	Due	$1,342.47	$0.00	$1,342.47	$0.00	$2,685.34
3	01/05/2026	01/15/2026	Due	$1,342.47	$0.00	$1,342.47	$0.00	$4,027.81
4	03/02/2026	03/12/2026	Due	$1,342.47	$0.00	$1,342.47	$0.00	$5,370.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,084.91	$0.00	$5,084.91	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,461.24	$0.00	$4,461.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,098.19	$0.00	$4,098.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,849.87	$0.00	$3,849.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$0.00	$415.68	$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	.00	.99	.27
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ODURO, ISAAC KOFI ET AL	$5,370.28	$5,370.28
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,293.36	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,293.35	$1,293.36
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,293.35	$2,586.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,204.85	$3,880.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.92	$5,084.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934817. REASON: AMENDMENT TO RE 2025	$1,204.85	$4,817.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,204.85	$3,613.14
07/10/2024	BILL	ODURO, ISAAC KOFI ET AL	$4,817.99	$4,817.99
02/23/2024	PAYMENT	IK ODURO ACH 9070 - 035605986	$-1,115.30	$0.00
12/28/2023	PAYMENT	IK ODURO ACH 9070 - 035376697	$-1,115.30	$1,115.30
09/29/2023	PAYMENT	IK ODURO ACH 9070 - 035079127	$-1,115.30	$2,230.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,115.34	$3,345.90
07/12/2023	BILL	ODURO, ISAAC KOFI ET AL	$4,461.24	$4,461.24
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,024.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,024.54	$1,024.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,024.54	$2,049.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,024.57	$3,073.62
07/12/2022	BILL	ODURO, ISAAC KOFI ET AL	$4,098.19	$4,098.19
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-962.46	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-962.43	$962.46
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32673	$-1,924.98	$1,924.89
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$3,849.87	$3,849.87
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-415.68	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$415.68	$415.68