Tax Account 001-929-138

Print Page · · Payments Cart · New Search

Owners

STURGELL, CODY J ET AL
1938 PHEASANT DR
ELKO, NV 89801-5511

RICH, MEGHAN C ET AL

782853

Account Summary

Account ID	001-929-138
Account Type	Real Estate
Location	1938 PHEASANT DR ELKO CITY
Balance	$3,660.72
Currently Due	$0.00

Account ID

001-929-138

Account Type

Real Estate

Location

1938 PHEASANT DR
ELKO CITY

Balance

$3,660.72

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,881.38
Total	$4,881.38
Paid	$1,220.66
Balance	$3,660.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,881.38

Total

$4,881.38

Paid

$1,220.66

Balance

$3,660.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,220.66	$0.00	$1,220.66	$1,220.66	$0.00
2	10/06/2025	10/16/2025	Due	$1,220.24	$0.00	$1,220.24	$0.00	$1,220.24
3	01/05/2026	01/15/2026	Due	$1,220.24	$0.00	$1,220.24	$0.00	$2,440.48
4	03/02/2026	03/12/2026	Due	$1,220.24	$0.00	$1,220.24	$0.00	$3,660.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,740.23	$0.00	$4,740.23	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,327.78	$0.00	$4,327.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,119.49	$0.00	$4,119.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,869.68	$0.00	$3,869.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$4.16	$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	.27	.72	.00
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
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,220.66	$3,660.72
07/11/2025	BILL	STURGELL, CODY J ET AL	$4,881.38	$4,881.38
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,208.50	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,208.50	$1,208.50
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,208.50	$2,417.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,114.73	$3,625.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.69	$4,740.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937677. REASON: AMENDMENT TO RE 2025	$1,114.73	$4,457.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,114.73	$3,342.81
07/10/2024	BILL	STURGELL, CODY J ET AL	$4,457.54	$4,457.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-927.53	$0.00
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,133.40	$927.53
02/12/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,133.40	$2,060.93
02/12/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,133.45	$3,194.33
02/12/2024	AMENDMENT	ADDED LOW CAP	$-205.87	$4,327.78
02/12/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815036. REASON: ADDED LOW CAP	$1,133.45	$4,533.65
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850751. REASON: ADDED LOW CAP	$1,133.40	$3,400.20
02/12/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881835. REASON: ADDED LOW CAP	$1,133.40	$2,266.80
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,133.40	$1,133.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,133.40	$2,266.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,133.45	$3,400.20
07/12/2023	BILL	STURGELL, CODY J ET AL	$4,533.65	$4,533.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.86	$1,029.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.86	$2,059.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,029.91	$3,089.58
07/12/2022	BILL	STURGELL, CODY J ET AL	$4,119.49	$4,119.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.42	$967.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.42	$1,934.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-967.42	$2,902.26
07/14/2021	BILL	STURGELL, CODY J ET AL	$3,869.68	$3,869.68
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	ARNOLD BECK CONSTRUCTION INC	$415.68	$415.68