Tax Account 001-929-157

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Owners

WARWICK, PAUL C
1841 DEERFIELD WAY
ELKO, NV 89801-5472

792763

Account Summary

Account ID	001-929-157
Account Type	Real Estate
Location	1841 DEERFIELD WAY ELKO CITY
Balance	$2,621.98
Currently Due	$1,310.99

$1,310.99 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,621.98 (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	$5,244.34
Total	$5,244.34
Paid	$2,622.36
Balance	$2,621.98
Due	$1,310.99
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	$1,311.37	$0.00	$0.00	$1,311.37	$1,311.37	$0.00
2	10/06/2025	10/16/2025	Paid	$1,310.99	$0.00	$0.00	$1,310.99	$1,310.99	$0.00
3	01/05/2026	01/15/2026	Due	$1,310.99	$0.00	$0.00	$1,310.99	$0.00	$1,310.99	Pay $1,310.99 Now
4	03/02/2026	03/12/2026	Due	$1,310.99	$0.00	$0.00	$1,310.99	$0.00	$2,621.98	Pay $2,621.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,958.17	$0.00	$0.00	$4,958.17	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,349.76	$0.00	$0.00	$4,349.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,013.79	$0.00	$0.00	$4,013.79	$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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,310.99	$2,621.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,311.37	$3,932.97
07/11/2025	BILL	WARWICK, PAUL C	$5,244.34	$5,244.34
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,261.18	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,261.12	$1,261.18
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,261.12	$2,522.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,174.75	$3,783.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.58	$4,958.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939103. REASON: AMENDMENT TO RE 2025	$1,174.75	$4,697.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,174.75	$3,522.84
07/10/2024	BILL	WARWICK, PAUL C	$4,697.59	$4,697.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,087.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,087.43	$1,087.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,087.43	$2,174.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,087.47	$3,262.29
07/12/2023	BILL	WARWICK, PAUL C	$4,349.76	$4,349.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.44	$1,003.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,003.44	$2,006.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,003.47	$3,010.32
07/12/2022	BILL	WARWICK, PAUL C	$4,013.79	$4,013.79
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32642	$-578.41	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$578.41	$578.41