Tax Account 001-929-145

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Owners

MORTENSEN, JEFFERY
3735 AUTUMN COLORS DR # 102
ELKO, NV 89801-7805

773470

Account Summary

Account ID	001-929-145
Account Type	Real Estate
Location	1910 PHEASANT DR ELKO CITY
Balance	$2,585.84
Currently Due	$1,292.92

$1,292.92 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,585.84 (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	$5,172.13
Total	$5,172.13
Paid	$2,586.29
Balance	$2,585.84
Due	$1,292.92
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	$1,293.37	$0.00	$0.00	$1,293.37	$1,293.37	$0.00
2	10/06/2025	10/16/2025	Paid	$1,292.92	$0.00	$0.00	$1,292.92	$1,292.92	$0.00
3	01/05/2026	01/15/2026	Due	$1,292.92	$0.00	$0.00	$1,292.92	$0.00	$1,292.92	Pay $1,292.92 Now
4	03/02/2026	03/12/2026	Due	$1,292.92	$0.00	$0.00	$1,292.92	$0.00	$2,585.84	Pay $2,585.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,890.24	$0.00	$0.00	$4,890.24	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,292.50	$0.00	$0.00	$4,292.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,916.10	$0.00	$0.00	$3,916.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,673.61	$0.00	$0.00	$3,673.61	$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 -	$-1,292.92	$2,585.84
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,293.37	$3,878.76
07/11/2025	BILL	MORTENSEN, JEFFERY	$5,172.13	$5,172.13
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,243.72	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,243.67	$1,243.72
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,243.67	$2,487.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,159.18	$3,731.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.51	$4,890.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937680. REASON: AMENDMENT TO RE 2025	$1,159.18	$4,635.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,159.18	$3,476.55
07/10/2024	BILL	MORTENSEN, JEFFERY	$4,635.73	$4,635.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,073.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,073.12	$1,073.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,073.12	$2,146.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,073.14	$3,219.36
07/12/2023	BILL	MORTENSEN, JEFFERY	$4,292.50	$4,292.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.01	$979.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.01	$1,958.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-979.07	$2,937.03
07/12/2022	BILL	MORTENSEN, JEFFERY	$3,916.10	$3,916.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.40	$918.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.40	$1,836.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.41	$2,755.20
07/14/2021	BILL	MORTENSEN, JEFFERY	$3,673.61	$3,673.61
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23211	$-311.73	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-103.95	$311.73
07/15/2020	BILL	MORTENSEN, JEFFERY	$415.68	$415.68