Tax Account 001-929-147

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Owners

ABOITE, TONATZI
3700 SUNDANCE DR APT F104
ELKO, NV 89801-4818

772480

Account Summary

Account ID	001-929-147
Account Type	Real Estate
Location	1809 DEERFIELD WAY ELKO CITY
Balance	$3,213.93
Currently Due	$0.00

Account ID

001-929-147

Account Type

Real Estate

Location

1809 DEERFIELD WAY
ELKO CITY

Balance

$3,213.93

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,285.67
Total	$4,285.67
Paid	$1,071.74
Balance	$3,213.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,285.67

Total

$4,285.67

Paid

$1,071.74

Balance

$3,213.93

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,071.74	$0.00	$1,071.74	$1,071.74	$0.00
2	10/06/2025	10/16/2025	Due	$1,071.31	$0.00	$1,071.31	$0.00	$1,071.31
3	01/05/2026	01/15/2026	Due	$1,071.31	$0.00	$1,071.31	$0.00	$2,142.62
4	03/02/2026	03/12/2026	Due	$1,071.31	$0.00	$1,071.31	$0.00	$3,213.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,051.77	$0.00	$4,051.77	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,587.14	$0.00	$3,587.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,247.13	$0.00	$3,247.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,025.31	$0.00	$3,025.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$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	.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 -	$-1,071.74	$3,213.93
07/11/2025	BILL	ABOITE, TONATZI	$4,285.67	$4,285.67
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.71	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.66	$1,027.71
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.66	$2,055.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-968.74	$3,083.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.83	$4,051.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937679. REASON: AMENDMENT TO RE 2025	$968.74	$3,873.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-968.74	$2,905.20
07/10/2024	BILL	ABOITE, TONATZI	$3,873.94	$3,873.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-896.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-896.78	$896.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-896.78	$1,793.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.80	$2,690.34
07/12/2023	BILL	ABOITE, TONATZI	$3,587.14	$3,587.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.77	$811.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.77	$1,623.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-811.82	$2,435.31
07/12/2022	BILL	ABOITE, TONATZI	$3,247.13	$3,247.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.32	$756.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.32	$1,512.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.35	$2,268.96
07/14/2021	BILL	ABOITE, TONATZI	$3,025.31	$3,025.31
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22983	$-207.82	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-207.86	$207.82
07/15/2020	BILL	ABOITE, TONATZI	$415.68	$415.68