Tax Account 001-929-140

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Owners

BARKER, DAVID STUART ET AL
1930 PHEASANT DR
ELKO, NV 89801-5511

BARKER, BETSY SUE ET AL

785229

Account Summary

Account ID	001-929-140
Account Type	Real Estate
Location	1930 PHEASANT DR ELKO CITY
Balance	$2,811.78
Currently Due	$1,405.89

Account ID

001-929-140

Account Type

Real Estate

Location

1930 PHEASANT DR
ELKO CITY

Balance

$2,811.78

Currently Due

$1,405.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,623.99
Total	$5,623.99
Paid	$2,812.21
Balance	$2,811.78
Due	$1,405.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$5,623.99

Total

$5,623.99

Paid

$2,812.21

Balance

$2,811.78

Due

$1,405.89

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
1	08/18/2025	08/28/2025	Paid	$1,406.32	$0.00	$0.00	$1,406.32	$1,406.32	$0.00
2	10/06/2025	10/16/2025	Paid	$1,405.89	$0.00	$0.00	$1,405.89	$1,405.89	$0.00
3	01/05/2026	01/15/2026	Due	$1,405.89	$0.00	$0.00	$1,405.89	$0.00	$1,405.89
4	03/02/2026	03/12/2026	Due	$1,405.89	$0.00	$0.00	$1,405.89	$0.00	$2,811.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,343.64	$0.00	$0.00	$5,343.64	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,678.50	$0.00	$0.00	$4,678.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,222.78	$0.00	$0.00	$4,222.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,969.34	$39.72	$0.00	$4,009.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$14.55	$0.00	$430.23	$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 -	$-1,405.89	$2,811.78
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,406.32	$4,217.67
07/11/2025	BILL	BARKER, DAVID STUART ET AL	$5,623.99	$5,623.99
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,360.10	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,360.06	$1,360.10
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,360.06	$2,720.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,263.42	$4,080.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.01	$5,343.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931967. REASON: AMENDMENT TO RE 2025	$1,263.42	$5,052.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,263.42	$3,789.21
07/10/2024	BILL	BARKER, DAVID STUART ET AL	$5,052.63	$5,052.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,169.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,169.62	$1,169.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,169.62	$2,339.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,169.64	$3,508.86
07/12/2023	BILL	BARKER, DAVID STUART ET AL	$4,678.50	$4,678.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.68	$1,055.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.68	$2,111.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.74	$3,167.04
07/12/2022	BILL	BARKER, DAVID STUART ET AL	$4,222.78	$4,222.78
02/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37683	$-993.22	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.03	$993.22
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.33	$993.19
11/03/2021	PAYMENT	NORTHPOINTE BANK CHECK NUM: 30012954	$-39.69	$1,985.52
11/03/2021	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10033337	$-399.14	$2,025.21
11/03/2021	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10033339	$-592.33	$2,424.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.69	$3,016.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.35	$2,976.99
07/14/2021	BILL	BARKER, DAVID STUART ET AL	$3,969.34	$3,969.34
06/17/2021	PAYMENT	ECT CASH	$-10.39	$0.00
10/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24882	$-419.84	$10.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.39	$430.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.16	$419.84
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$415.68	$415.68