Tax Account 001-929-165

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Owners

PEPPER, BRENTON ET AL
1858 DEERFIELD WAY
ELKO, NV 89801-5472

MARTINEZ, MARITZA ET AL

Account Summary

Account ID	001-929-165
Account Type	Real Estate
Location	1858 DEERFIELD WAY ELKO CITY
Balance	$2,004.08
Currently Due	$1,002.04

$1,002.04 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,004.08 (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	$4,008.63
Total	$4,008.63
Paid	$2,004.55
Balance	$2,004.08
Due	$1,002.04
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,002.51	$0.00	$0.00	$1,002.51	$1,002.51	$0.00
2	10/06/2025	10/16/2025	Paid	$1,002.04	$0.00	$0.00	$1,002.04	$1,002.04	$0.00
3	01/05/2026	01/15/2026	Due	$1,002.04	$0.00	$0.00	$1,002.04	$0.00	$1,002.04	Pay $1,002.04 Now
4	03/02/2026	03/12/2026	Due	$1,002.04	$0.00	$0.00	$1,002.04	$0.00	$2,004.08	Pay $2,004.08 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,892.89	$0.00	$0.00	$3,892.89	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,565.86	$0.00	$0.00	$3,565.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,301.88	$0.00	$0.00	$3,301.88	$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 -	$-1,002.04	$2,004.08
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,002.51	$3,006.12
07/11/2025	BILL	PEPPER, BRENTON ET AL	$4,008.63	$4,008.63
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-991.48	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-991.46	$991.48
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-991.46	$1,982.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-918.49	$2,974.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.10	$3,892.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937685. REASON: AMENDMENT TO RE 2025	$918.49	$3,672.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-918.49	$2,754.30
07/10/2024	BILL	PEPPER, BRENTON ET AL	$3,672.79	$3,672.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-891.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-891.46	$891.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-891.46	$1,782.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.48	$2,674.38
07/12/2023	BILL	STONE, TIMOTHY D JR & SELENA	$3,565.86	$3,565.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.46	$825.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.46	$1,650.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-825.50	$2,476.38
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$3,301.88	$3,301.88
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