Tax Account 001-929-179

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Owners

JACOBO-GUTIERREZ, BRITTANY
1952 ELKHORN CIR
ELKO, NV 89801-8361

808518

Account Summary

Account ID	001-929-179
Account Type	Real Estate
Location	1952 ELKHORN CIR ELKO CITY
Balance	$2,254.20
Currently Due	$1,127.10

$1,127.10 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,254.20 (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	$4,508.87
Total	$4,508.87
Paid	$2,254.67
Balance	$2,254.20
Due	$1,127.10
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,127.57	$0.00	$0.00	$1,127.57	$1,127.57	$0.00
2	10/06/2025	10/16/2025	Paid	$1,127.10	$0.00	$0.00	$1,127.10	$1,127.10	$0.00
3	01/05/2026	01/15/2026	Due	$1,127.10	$0.00	$0.00	$1,127.10	$0.00	$1,127.10	Pay $1,127.10 Now
4	03/02/2026	03/12/2026	Due	$1,127.10	$0.00	$0.00	$1,127.10	$0.00	$2,254.20	Pay $2,254.20 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,287.69	$0.00	$0.00	$4,287.69	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,802.60	$0.00	$0.00	$3,802.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,521.08	$0.00	$0.00	$3,521.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$655.27	$0.00	$0.00	$655.27	$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 -	$-1,127.10	$2,254.20
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,127.57	$3,381.30
07/11/2025	BILL	JACOBO-GUTIERREZ, BRITTANY	$4,508.87	$4,508.87
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,086.96	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,086.88	$1,086.96
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,086.88	$2,173.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,026.97	$3,260.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.04	$4,287.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937690. REASON: AMENDMENT TO RE 2025	$1,026.97	$4,106.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.97	$3,079.68
07/10/2024	BILL	JACOBO-GUTIERREZ, BRITTANY	$4,106.65	$4,106.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-950.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-950.64	$950.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-950.64	$1,901.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-950.68	$2,851.92
07/12/2023	BILL	JACOBO-GUTIERREZ, BRITTANY	$3,802.60	$3,802.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.22	$880.26
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42096	$-880.30	$1,760.48
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-880.30	$2,640.78
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$3,521.08	$3,521.08
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32257	$-655.27	$0.00
07/14/2021	BILL	BDSA LLC	$655.27	$655.27