Tax Account 001-929-166

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Owners

MCPHIE, DEKOTA
1854 DEERFIELD WAY
ELKO, NV 89801-5472

Account Summary

Account ID	001-929-166
Account Type	Real Estate
Location	1854 DEERFIELD WAY ELKO CITY
Balance	$3,429.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,429.69 (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	$4,573.38
Total	$4,573.38
Paid	$1,143.69
Balance	$3,429.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,143.69	$0.00	$1,143.69	$1,143.69	$0.00
2	10/06/2025	10/16/2025	Due	$1,143.23	$0.00	$1,143.23	$0.00	$1,143.23	Pay $1,143.23 Now
3	01/05/2026	01/15/2026	Due	$1,143.23	$0.00	$1,143.23	$0.00	$2,286.46	Pay $2,286.46 Now
4	03/02/2026	03/12/2026	Due	$1,143.23	$0.00	$1,143.23	$0.00	$3,429.69	Pay $3,429.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,323.71	$0.00	$4,323.71	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,801.72	$0.00	$3,801.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,444.18	$0.00	$3,444.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$5.78	$584.19	$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	.27	.72	.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
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,143.69	$3,429.69
07/11/2025	BILL	MCPHIE, DEKOTA	$4,573.38	$4,573.38
01/08/2025	PAYMENT	STEWART TITLE COMPANY CHECK 59605	$-1,098.98	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,098.98	$1,098.98
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,098.98	$2,197.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,026.77	$3,296.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.01	$4,323.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936765. REASON: AMENDMENT TO RE 2025	$1,026.77	$4,105.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.77	$3,078.93
07/10/2024	BILL	REID, STUART & LAURA	$4,105.70	$4,105.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-950.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-950.42	$950.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-950.42	$1,900.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.46	$2,851.26
07/12/2023	BILL	REID, STUART & LAURA	$3,801.72	$3,801.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.03	$861.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.03	$1,722.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-861.09	$2,583.09
07/12/2022	BILL	REID, STUART & LAURA	$3,444.18	$3,444.18
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33328	$-584.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$578.41	$578.41