Tax Account 001-929-131

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Owners

OBIETA, JOHN L
1921 PHEASANT DR
ELKO, NV 89801-5511

810750

Account Summary

Account ID	001-929-131
Account Type	Real Estate
Location	1921 PHEASANT DR ELKO CITY
Balance	$2,128.64
Currently Due	$1,064.32

$1,064.32 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,128.64 (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	$4,257.66
Total	$4,257.66
Paid	$2,129.02
Balance	$2,128.64
Due	$1,064.32
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,064.70	$0.00	$0.00	$1,064.70	$1,064.70	$0.00
2	10/06/2025	10/16/2025	Paid	$1,064.32	$0.00	$0.00	$1,064.32	$1,064.32	$0.00
3	01/05/2026	01/15/2026	Due	$1,064.32	$0.00	$0.00	$1,064.32	$0.00	$1,064.32	Pay $1,064.32 Now
4	03/02/2026	03/12/2026	Due	$1,064.32	$0.00	$0.00	$1,064.32	$0.00	$2,128.64	Pay $2,128.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,134.67	$0.00	$0.00	$4,134.67	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,775.62	$0.00	$0.00	$3,775.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,651.12	$0.00	$0.00	$3,651.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,415.98	$0.00	$0.00	$3,415.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$4.16	$0.00	$419.84	$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 -	$-1,064.32	$2,128.64
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,064.70	$3,192.96
07/11/2025	BILL	OBIETA, JOHN L	$4,257.66	$4,257.66
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,054.08	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,054.06	$1,054.08
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,054.06	$2,108.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-972.47	$3,162.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.84	$4,134.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938668. REASON: AMENDMENT TO RE 2025	$972.47	$3,888.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-972.47	$2,916.36
07/10/2024	BILL	OBIETA, JOHN L	$3,888.83	$3,888.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-943.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-943.90	$943.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-943.90	$1,887.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.92	$2,831.70
07/12/2023	BILL	OBIETA, JOHN L	$3,775.62	$3,775.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.77	$912.77
09/19/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43558	$-912.77	$1,825.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-912.81	$2,738.31
07/12/2022	BILL	KOONEENG, WARONA ET AL	$3,651.12	$3,651.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.99	$853.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.99	$1,707.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.01	$2,561.97
07/14/2021	BILL	KOONEENG, WARONA ET AL	$3,415.98	$3,415.98
09/17/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23468	$-419.84	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.16	$419.84
07/15/2020	BILL	KOONEENG, WARONA ET AL	$415.68	$415.68