Tax Account 001-929-160

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Owners

NOTESTINE, BRANDIE E
2017 CHUKAR DR
ELKO, NV 89801-5473

794753

Account Summary

Account ID	001-929-160
Account Type	Real Estate
Location	2017 CHUKAR DR ELKO CITY
Balance	$2,278.38
Currently Due	$1,139.19

$1,139.19 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,278.38 (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	$4,557.15
Total	$4,557.15
Paid	$2,278.77
Balance	$2,278.38
Due	$1,139.19
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	$1,139.58	$0.00	$0.00	$1,139.58	$1,139.58	$0.00
2	10/06/2025	10/16/2025	Paid	$1,139.19	$0.00	$0.00	$1,139.19	$1,139.19	$0.00
3	01/05/2026	01/15/2026	Due	$1,139.19	$0.00	$0.00	$1,139.19	$0.00	$1,139.19	Pay $1,139.19 Now
4	03/02/2026	03/12/2026	Due	$1,139.19	$0.00	$0.00	$1,139.19	$0.00	$2,278.38	Pay $2,278.38 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,308.37	$0.00	$0.00	$4,308.37	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,793.00	$0.00	$0.00	$3,793.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,462.41	$0.00	$0.00	$3,462.41	$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 -	$-1,139.19	$2,278.38
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,139.58	$3,417.57
07/11/2025	BILL	NOTESTINE, BRANDIE E	$4,557.15	$4,557.15
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,094.67	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,094.66	$1,094.67
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,094.66	$2,189.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,024.38	$3,283.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.08	$4,308.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933617. REASON: AMENDMENT TO RE 2025	$1,024.38	$4,096.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,024.38	$3,071.91
07/10/2024	BILL	NOTESTINE, BRANDIE E	$4,096.29	$4,096.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-948.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-948.24	$948.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-948.24	$1,896.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.28	$2,844.72
07/12/2023	BILL	NOTESTINE, BRANDIE E	$3,793.00	$3,793.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.59	$865.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.59	$1,731.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.64	$2,596.77
07/12/2022	BILL	NOTESTINE, BRANDIE E	$3,462.41	$3,462.41
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