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	$5,166.87
Currently Due	$1,291.74

Account ID

001-929-157

Account Type

Real Estate

Location

1841 DEERFIELD WAY
ELKO CITY

Balance

$5,166.87

Currently Due

$1,291.74

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,166.87
Total	$5,166.87
Paid	$0.00
Balance	$5,166.87
Due	$1,291.74
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,166.87

Total

$5,166.87

Paid

$0.00

Balance

$5,166.87

Due

$1,291.74

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,291.74	$0.00	$0.00	$1,291.74	$0.00	$1,291.74
2	10/05/2026	10/15/2026	Due	$1,291.71	$0.00	$0.00	$1,291.71	$0.00	$2,583.45
3	01/04/2027	01/14/2027	Due	$1,291.71	$0.00	$0.00	$1,291.71	$0.00	$3,875.16
4	03/01/2027	03/11/2027	Due	$1,291.71	$0.00	$0.00	$1,291.71	$0.00	$5,166.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,105.87	$0.00	$0.00	$5,105.87	$0.00	$0.00	3.6600	11.0
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
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	.37
2025-2026	S42	Elko Seg GW	.99	.99	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	WARWICK, PAUL C	$5,166.87	$5,166.87
02/26/2026	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,172.52	$0.00
02/26/2026	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,310.99	$1,172.52
02/26/2026	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,310.99	$2,483.51
02/26/2026	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,311.37	$3,794.50
02/26/2026	AMENDMENT	TAXPAYER SUBMITS CLAIM & QUALIFIES FOR LOW 3% CAP	$-138.47	$5,105.87
02/26/2026	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1125699. REASON: TAXPAYER SUBMITS CLAIM & QUALIFIES FOR LOW 3% CAP	$1,311.37	$5,244.34
02/26/2026	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1148904. REASON: TAXPAYER SUBMITS CLAIM & QUALIFIES FOR LOW 3% CAP	$1,310.99	$3,932.97
02/26/2026	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1170400. REASON: TAXPAYER SUBMITS CLAIM & QUALIFIES FOR LOW 3% CAP	$1,310.99	$2,621.98
02/26/2026	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1186741. REASON: TAXPAYER SUBMITS CLAIM & QUALIFIES FOR LOW 3% CAP	$1,310.99	$1,310.99
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,310.99	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,310.99	$1,310.99
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