Tax Account 001-929-130

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DAKE, LARRY A
1917 PHEASANT DR
ELKO, NV 89801-5511

789499

Account Summary

Account ID	001-929-130
Account Type	Real Estate
Location	1917 PHEASANT DR ELKO CITY
Balance	$2,743.68
Currently Due	$1,371.84

$1,371.84 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,743.68 (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	$5,487.84
Total	$5,487.84
Paid	$2,744.16
Balance	$2,743.68
Due	$1,371.84
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	$1,372.32	$0.00	$0.00	$1,372.32	$1,372.32	$0.00
2	10/06/2025	10/16/2025	Paid	$1,371.84	$0.00	$0.00	$1,371.84	$1,371.84	$0.00
3	01/05/2026	01/15/2026	Due	$1,371.84	$0.00	$0.00	$1,371.84	$0.00	$1,371.84	Pay $1,371.84 Now
4	03/02/2026	03/12/2026	Due	$1,371.84	$0.00	$0.00	$1,371.84	$0.00	$2,743.68	Pay $2,743.68 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,201.89	$0.00	$0.00	$5,201.89	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,555.96	$0.00	$0.00	$4,555.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,218.64	$0.00	$0.00	$4,218.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,964.73	$0.00	$0.00	$3,964.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$0.00	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,371.84	$2,743.68
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,372.32	$4,115.52
07/11/2025	BILL	DAKE, LARRY A	$5,487.84	$5,487.84
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,323.87	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,323.82	$1,323.87
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,323.82	$2,647.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,230.38	$3,971.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.60	$5,201.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937675. REASON: AMENDMENT TO RE 2025	$1,230.38	$4,920.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,230.38	$3,689.91
07/10/2024	BILL	DAKE, LARRY A	$4,920.29	$4,920.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,138.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,138.98	$1,138.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,138.98	$2,277.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.02	$3,416.94
07/12/2023	BILL	DAKE, LARRY A	$4,555.96	$4,555.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.65	$1,054.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,054.65	$2,109.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,054.69	$3,163.95
07/12/2022	BILL	DAKE, LARRY A	$4,218.64	$4,218.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.18	$991.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.18	$1,982.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.19	$2,973.54
07/14/2021	BILL	DAKE, LARRY A	$3,964.73	$3,964.73
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