Tax Account 001-929-155

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Owners

ALVAREZ, GUILLERMO & KARLA
1833 DEERFIELD WAY
ELKO, NV 89801-5472

809061

Account Summary

Account ID	001-929-155
Account Type	Real Estate
Location	1833 DEERFIELD WAY ELKO CITY
Balance	$2,750.76
Currently Due	$1,375.38

$1,375.38 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,750.76 (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	$5,501.90
Total	$5,501.90
Paid	$2,751.14
Balance	$2,750.76
Due	$1,375.38
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	$1,375.76	$0.00	$0.00	$1,375.76	$1,375.76	$0.00
2	10/06/2025	10/16/2025	Paid	$1,375.38	$0.00	$0.00	$1,375.38	$1,375.38	$0.00
3	01/05/2026	01/15/2026	Due	$1,375.38	$0.00	$0.00	$1,375.38	$0.00	$1,375.38	Pay $1,375.38 Now
4	03/02/2026	03/12/2026	Due	$1,375.38	$0.00	$0.00	$1,375.38	$0.00	$2,750.76	Pay $2,750.76 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,216.02	$0.00	$0.00	$5,216.02	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,903.89	$0.00	$0.00	$4,903.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$0.00	$578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$5.78	$0.00	$584.19	$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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,375.38	$2,750.76
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,375.76	$4,126.14
07/11/2025	BILL	ALVAREZ, GUILLERMO & KARLA	$5,501.90	$5,501.90
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,303.91	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,303.91	$1,303.91
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,303.91	$2,607.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,304.29	$3,911.73
07/10/2024	BILL	ALVAREZ, GUILLERMO & KARLA	$5,216.02	$5,216.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,225.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,225.96	$1,225.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,225.96	$2,451.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,226.01	$3,677.88
07/12/2023	BILL	ALVAREZ, GUILLERMO & KARLA	$4,903.89	$4,903.89
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42514	$-578.44	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$578.44	$578.44
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34375	$-584.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$578.41	$578.41