Tax Account 001-929-135

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Owners

BANFORD, ANDREW & LINSEY
2005 CHUKAR DR
ELKO, NV 89801-5473

769801

Account Summary

Account ID	001-929-135
Account Type	Real Estate
Location	2005 CHUKAR DR ELKO CITY
Balance	$2,751.40
Currently Due	$1,375.70

$1,375.70 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,751.40 (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	$5,503.29
Total	$5,503.29
Paid	$2,751.89
Balance	$2,751.40
Due	$1,375.70
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	$1,376.19	$0.00	$0.00	$1,376.19	$1,376.19	$0.00
2	10/06/2025	10/16/2025	Paid	$1,375.70	$0.00	$0.00	$1,375.70	$1,375.70	$0.00
3	01/05/2026	01/15/2026	Due	$1,375.70	$0.00	$0.00	$1,375.70	$0.00	$1,375.70	Pay $1,375.70 Now
4	03/02/2026	03/12/2026	Due	$1,375.70	$0.00	$0.00	$1,375.70	$0.00	$2,751.40	Pay $2,751.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,226.70	$0.00	$0.00	$5,226.70	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,583.68	$0.00	$0.00	$4,583.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,099.91	$0.00	$0.00	$4,099.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,856.18	$0.00	$0.00	$3,856.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,651.12	$0.00	$0.00	$3,651.12	$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 -	$-1,375.70	$2,751.40
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,376.19	$4,127.10
07/11/2025	BILL	BANFORD, ANDREW & LINSEY	$5,503.29	$5,503.29
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,329.61	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,329.61	$1,329.61
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,329.61	$2,659.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,237.87	$3,988.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.48	$5,226.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931966. REASON: AMENDMENT TO RE 2025	$1,237.87	$4,950.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,237.87	$3,712.35
07/10/2024	BILL	BANFORD, ANDREW & LINSEY	$4,950.22	$4,950.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,145.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,145.91	$1,145.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,145.91	$2,291.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.95	$3,437.73
07/12/2023	BILL	BANFORD, ANDREW & LINSEY	$4,583.68	$4,583.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.97	$1,024.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.97	$2,049.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,025.00	$3,074.91
07/12/2022	BILL	BANFORD, ANDREW & LINSEY	$4,099.91	$4,099.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.04	$964.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.04	$1,928.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.06	$2,892.12
07/14/2021	BILL	BANFORD, ANDREW & LINSEY	$3,856.18	$3,856.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-929.92	$861.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-929.92	$1,791.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-929.96	$2,721.16
07/15/2020	BILL	BANFORD, ANDREW & LINSEY	$3,651.12	$3,651.12