Tax Account 001-929-154

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Owners

MORA, JAVIER & MARIA GUADALUPE
1829 DEERFIELD WAY
ELKO, NV 89801-5472

800931

Account Summary

Account ID	001-929-154
Account Type	Real Estate
Location	1829 DEERFIELD WAY ELKO CITY
Balance	$2,362.86
Currently Due	$1,181.43

$1,181.43 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,362.86 (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	$4,726.18
Total	$4,726.18
Paid	$2,363.32
Balance	$2,362.86
Due	$1,181.43
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	$1,181.89	$0.00	$0.00	$1,181.89	$1,181.89	$0.00
2	10/06/2025	10/16/2025	Paid	$1,181.43	$0.00	$0.00	$1,181.43	$1,181.43	$0.00
3	01/05/2026	01/15/2026	Due	$1,181.43	$0.00	$0.00	$1,181.43	$0.00	$1,181.43	Pay $1,181.43 Now
4	03/02/2026	03/12/2026	Due	$1,181.43	$0.00	$0.00	$1,181.43	$0.00	$2,362.86	Pay $2,362.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,468.13	$0.00	$0.00	$4,468.13	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,930.99	$0.00	$0.00	$3,930.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,639.96	$0.00	$0.00	$3,639.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$0.00	$578.41	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	CMG FINANCIAL ACH 9060 - 000007588	$-1,181.43	$2,362.86
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,181.89	$3,544.29
07/11/2025	BILL	MORA, JAVIER & MARIA GUADALUPE	$4,726.18	$4,726.18
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,135.50	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,135.49	$1,135.50
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,135.49	$2,270.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,061.65	$3,406.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.82	$4,468.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935437. REASON: AMENDMENT TO RE 2025	$1,061.65	$4,245.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.65	$3,183.66
07/10/2024	BILL	MORA, JAVIER & MARIA GUADALUPE	$4,245.31	$4,245.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-982.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.74	$982.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-982.74	$1,965.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.77	$2,948.22
07/12/2023	BILL	MORA, JAVIER & MARIA GUADALUPE	$3,930.99	$3,930.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.98	$909.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-909.98	$1,819.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-910.02	$2,729.94
07/12/2022	BILL	MORA, JAVIER & MARIA GUADALUPE	$3,639.96	$3,639.96
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-578.41	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$578.41	$578.41