Tax Account 001-929-180

Owners

BROWN, ROCKY KADE ET AL
1949 ELKHORN CIR
ELKO, NV 89801-8361

CAMPOS, ASHLEY WHITNEY ET AL

800057

Account Summary

Account ID 001-929-180
Account Type Real Estate
Location 1949 ELKHORN CIR
ELKO CITY
Balance $3,580.92
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,775.03
Total $4,775.03
Paid $1,194.11
Balance $3,580.92
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Paid$1,194.11$0.00$1,194.11$1,194.11$0.00
210/06/202510/16/2025Due$1,193.64$0.00$1,193.64$0.00$1,193.64
301/05/202601/15/2026Due$1,193.64$0.00$1,193.64$0.00$2,387.28
403/02/202603/12/2026Due$1,193.64$0.00$1,193.64$0.00$3,580.92

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,636.97$0.00$4,636.97$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$4,245.95$0.00$4,245.95$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$3,931.59$0.00$3,931.59$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$655.27$0.00$655.27$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.27.72.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2025PAYMENTCORELOGIC ACH 9090 -$-1,194.11$3,580.92
07/11/2025BILLBROWN, ROCKY KADE ET AL$4,775.03$4,775.03
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-1,036.08$0.00
12/27/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,227.14$1,036.08
12/27/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,227.14$2,263.22
12/27/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS$-1,146.61$3,490.36
12/27/2024AMENDMENTLOW CAP TAX CLAIM FORM QUALIFICATION$-191.09$4,636.97
12/27/2024ADJUSTMENTCORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1001742. REASON: LOW CAP TAX CLAIM FORM QUALIFICATION$1,146.61$4,828.06
12/27/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 1043423. REASON: LOW CAP TAX CLAIM FORM QUALIFICATION$1,227.14$3,681.45
12/27/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 1062384. REASON: LOW CAP TAX CLAIM FORM QUALIFICATION$1,227.14$2,454.31
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-1,227.14$1,227.17
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,227.14$2,454.31
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,146.61$3,681.45
08/30/2024AMENDMENTAMENDMENT TO RE 2025$242.61$4,828.06
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 933140. REASON: AMENDMENT TO RE 2025$1,146.61$4,585.45
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,146.61$3,438.84
07/10/2024BILLBROWN, ROCKY KADE ET AL$4,585.45$4,585.45
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,061.48$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,061.48$1,061.48
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,061.48$2,122.96
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,061.51$3,184.44
07/12/2023BILLBROWN, ROCKY KADE ET AL$4,245.95$4,245.95
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-982.89$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-982.89$982.89
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-982.89$1,965.78
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-982.92$2,948.67
07/12/2022BILLBROWN, ROCKY KADE ET AL$3,931.59$3,931.59
08/02/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 32257$-655.27$0.00
07/14/2021BILLBDSA LLC$655.27$655.27