Tax Account 001-929-162
Owners
BUTLER, JEFFREY E TR
PO BOX 1224
ELKO, NV 89803-1224
(JEFFREY E BUTLER LIVING TRUST 05162024)
Account Summary
| Account ID | 001-929-162 |
|---|---|
| Account Type | Real Estate |
| Location | 1870 DEERFIELD WAY ELKO CITY |
| Balance | $4,032.11 |
| Currently Due | $1,008.05 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,032.11 |
| Total | $4,032.11 |
| Paid | $0.00 |
| Balance | $4,032.11 |
| Due | $1,008.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,914.20 | $0.00 | $0.00 | $3,914.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $3,801.20 | $0.00 | $0.00 | $3,801.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $3,472.27 | $0.00 | $0.00 | $3,472.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,371.20 | $0.00 | $0.00 | $3,371.20 | $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 | BUTLER, JEFFREY E TR | $4,032.11 | $4,032.11 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-978.43 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-978.43 | $978.43 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-978.43 | $1,956.86 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-978.91 | $2,935.29 |
| 07/11/2025 | BILL | HASLEHURST, ANDREA LEE | $3,914.20 | $3,914.20 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-968.95 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-968.93 | $968.95 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-968.93 | $1,937.88 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-894.39 | $2,906.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $224.81 | $3,801.20 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933618. REASON: AMENDMENT TO RE 2025 | $894.39 | $3,576.39 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-894.39 | $2,682.00 |
| 07/10/2024 | BILL | HASLEHURST, ANDREA LEE | $3,576.39 | $3,576.39 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-868.06 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-868.06 | $868.06 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-868.06 | $1,736.12 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-868.09 | $2,604.18 |
| 07/12/2023 | BILL | RIGGIO, CAROLANN MARIE | $3,472.27 | $3,472.27 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-842.79 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-842.79 | $842.79 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-842.79 | $1,685.58 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-842.83 | $2,528.37 |
| 07/12/2022 | BILL | RIGGIO, CAROLANN MARIE | $3,371.20 | $3,371.20 |
| 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 |
