Tax Account 001-929-162

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Owners

BUTLER, JEFFREY E
PO BOX 1224
ELKO, NV 89803-1224

Account Summary

Account ID	001-929-162
Account Type	Real Estate
Location	1870 DEERFIELD WAY ELKO CITY
Balance	$1,956.86
Currently Due	$978.43

$978.43 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,956.86 (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	$3,914.20
Total	$3,914.20
Paid	$1,957.34
Balance	$1,956.86
Due	$978.43
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$978.91	$0.00	$0.00	$978.91	$978.91	$0.00
2	10/06/2025	10/16/2025	Paid	$978.43	$0.00	$0.00	$978.43	$978.43	$0.00
3	01/05/2026	01/15/2026	Due	$978.43	$0.00	$0.00	$978.43	$0.00	$978.43	Pay $978.43 Now
4	03/02/2026	03/12/2026	Due	$978.43	$0.00	$0.00	$978.43	$0.00	$1,956.86	Pay $1,956.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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 -	$-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