Tax Account 001-929-164

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Owners

DUNNAM, COLIN BLAKE & JENNIFER DANIELLE
1862 DEERFIELD WAY
ELKO, NV 89801-5472

Account Summary

Account ID	001-929-164
Account Type	Real Estate
Location	1862 DEERFIELD WAY ELKO CITY
Balance	$1,075.99
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,075.99 (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	$4,304.37
Total	$4,304.37
Paid	$3,228.38
Balance	$1,075.99
Due	$0.00
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	$1,076.40	$0.00	$0.00	$1,076.40	$1,076.40	$0.00
2	10/06/2025	10/16/2025	Paid	$1,075.99	$0.00	$0.00	$1,075.99	$1,075.99	$0.00
3	01/05/2026	01/15/2026	Paid	$1,075.99	$0.00	$0.00	$1,075.99	$1,075.99	$0.00
4	03/02/2026	03/12/2026	Due	$1,075.99	$0.00	$0.00	$1,075.99	$0.00	$1,075.99	Pay $1,075.99 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,180.02	$0.00	$0.00	$4,180.02	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,817.24	$0.00	$0.00	$3,817.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,706.13	$0.00	$0.00	$3,706.13	$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	.75	.24	.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
10/20/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 342558	$-1,075.99	$1,075.99
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,075.99	$2,151.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,076.40	$3,227.97
07/11/2025	BILL	WINKELMANN, JEFFREY THEODORE	$4,304.37	$4,304.37
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,065.61	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,065.60	$1,065.61
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,065.60	$2,131.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-983.21	$3,196.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.32	$4,180.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937684. REASON: AMENDMENT TO RE 2025	$983.21	$3,931.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-983.21	$2,948.49
07/10/2024	BILL	WINKELMANN, JEFFREY THEODORE	$3,931.70	$3,931.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-954.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-954.30	$954.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-954.30	$1,908.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.34	$2,862.90
07/12/2023	BILL	WINKELMANN, JEFFREY THEODORE	$3,817.24	$3,817.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.52	$926.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.52	$1,853.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-926.57	$2,779.56
07/12/2022	BILL	WINKELMANN, JEFFREY THEODORE	$3,706.13	$3,706.13
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