Tax Account 001-960-026

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Owners

SHERWOOD, TIMOTHY ET AL
380 POPLAR DR
ELKO, NV 89801-2403

CORREA, AMY ET AL

Account Summary

Account ID	001-960-026
Account Type	Real Estate
Location	380 POPLAR DR ELKO CITY
Balance	$1,304.64
Currently Due	$652.32

$652.32 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,304.64 (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	$2,609.54
Total	$2,609.54
Paid	$1,304.90
Balance	$1,304.64
Due	$652.32
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	$652.58	$0.00	$0.00	$652.58	$652.58	$0.00
2	10/06/2025	10/16/2025	Paid	$652.32	$0.00	$0.00	$652.32	$652.32	$0.00
3	01/05/2026	01/15/2026	Due	$652.32	$0.00	$0.00	$652.32	$0.00	$652.32	Pay $652.32 Now
4	03/02/2026	03/12/2026	Due	$652.32	$0.00	$0.00	$652.32	$0.00	$1,304.64	Pay $1,304.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,534.55	$27.86	$0.00	$2,562.41	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,310.83	$0.00	$0.00	$2,310.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,243.59	$0.00	$0.00	$2,243.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,178.27	$0.00	$0.00	$2,178.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,114.21	$22.68	$0.00	$2,136.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,053.85	$0.00	$0.00	$2,053.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,065.75	$0.00	$0.00	$2,065.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,042.81	$0.00	$0.00	$2,042.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,074.23	$0.00	$0.00	$2,074.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,053.62	$0.00	$0.00	$2,053.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,018.28	$0.00	$0.00	$2,018.28	$0.00	$0.00	3.4823	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
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-652.32	$1,304.64
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-652.58	$1,956.96
07/11/2025	BILL	SHERWOOD, TIMOTHY ET AL	$2,609.54	$2,609.54
04/25/2025	PAYMENT	CORELOGIC CHECK 412933663	$-674.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$674.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.86	$672.28
12/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 59307	$-646.40	$646.42
09/30/2024	PAYMENT	BRIAN ARTHUR ONLINE	$-646.40	$1,292.82
08/30/2024	PAYMENT	"BRIAN ARTHUR" SYS 6199223165 ORIG: ONLINE	$-595.33	$1,939.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.46	$2,534.55
08/30/2024	ADJUSTMENT	"BRIAN ARTHUR" ONLINE 6199223165 VOIDED PAYMENT: 920533. REASON: AMENDMENT TO RE 2025	$595.33	$2,380.09
08/02/2024	PAYMENT	"BRIAN ARTHUR" ONLINE	$-595.33	$1,784.76
07/10/2024	BILL	ARTHUR, BRIAN W & JO M	$2,380.09	$2,380.09
03/04/2024	PAYMENT	BRIAN ARTHUR ONLINE	$-577.70	$0.00
01/03/2024	PAYMENT	BRIAN ARTHUR ONLINE	$-577.70	$577.70
09/18/2023	PAYMENT	BRIAN ARTHUR CHECK OPECK	$-577.70	$1,155.40
08/04/2023	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 02212	$-577.73	$1,733.10
07/12/2023	BILL	ARTHUR, BRIAN W & JO M	$2,310.83	$2,310.83
03/03/2023	PAYMENT	ARTHUR, BRIAN CHECK BANK: OP INTERNET NUM: L4XCWQNPL	$-560.89	$0.00
01/03/2023	PAYMENT	ARTHUR, BRIAN CHECK BANK: OP INTERNET NUM: GGKLPLGPL	$-560.89	$560.89
10/03/2022	PAYMENT	ARTHUR, BRIAN CHECK BANK: OP INTERNET NUM: ZKXZYQ5PL	$-560.89	$1,121.78
08/09/2022	PAYMENT	ARTHUR, BRIAN CHECK BANK: OP INTERNET NUM: RKWXK40PL	$-560.92	$1,682.67
07/12/2022	BILL	ARTHUR, BRIAN W & JO M	$2,243.59	$2,243.59
03/04/2022	PAYMENT	ARTHUR, BRIAN CHECK BANK: OP INTERNET NUM: 948V5MHNL	$-544.56	$0.00
12/30/2021	PAYMENT	ARTHUR, BRIAN CHECK BANK: OP INTERNET NUM: 339455BNL	$-544.56	$544.56
10/08/2021	PAYMENT	ARTHUR, BRIAN W CHECK BANK: OP INTERNET NUM: 26PFPZ1NL	$-544.56	$1,089.12
08/05/2021	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 2088	$-544.59	$1,633.68
07/14/2021	BILL	ARTHUR, BRIAN W & JO M	$2,178.27	$2,178.27
02/17/2021	PAYMENT	ARUTHUR, BRIAN W & JO M CHECK NUM: 2054	$-528.93	$0.00
12/29/2020	PAYMENT	ARTHUR, BRIAN W & JO M ARTHUR CHECK NUM: 2041	$-528.93	$528.93
10/02/2020	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 02021	$-528.93	$1,057.86
09/14/2020	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 2009	$-21.16	$1,586.79
08/31/2020	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 02007	$-528.94	$1,607.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.16	$2,136.89
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.52	$2,115.73
07/15/2020	BILL	ARTHUR, BRIAN W & JO M	$2,114.21	$2,114.21
02/27/2020	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1944	$-513.46	$0.00
12/27/2019	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1911	$-513.46	$513.46
10/14/2019	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1874	$-513.46	$1,026.92
08/14/2019	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1847	$-513.47	$1,540.38
07/10/2019	BILL	ARTHUR, BRIAN W & JO M	$2,053.85	$2,053.85
03/11/2019	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1775	$-516.43	$0.00
01/11/2019	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1746	$-516.43	$516.43
10/12/2018	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1705	$-516.43	$1,032.86
08/24/2018	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1677	$-516.46	$1,549.29
07/09/2018	BILL	ARTHUR, BRIAN W & JO M	$2,065.75	$2,065.75
03/09/2018	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1589	$-510.70	$0.00
01/05/2018	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1555	$-510.70	$510.70
10/04/2017	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1507	$-510.70	$1,021.40
08/25/2017	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1481	$-510.71	$1,532.10
07/07/2017	BILL	ARTHUR, BRIAN W & JO M	$2,042.81	$2,042.81
03/15/2017	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1413	$-518.55	$0.00
01/05/2017	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1378	$-518.55	$518.55
10/07/2016	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1341	$-518.55	$1,037.10
08/17/2016	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1312	$-518.58	$1,555.65
07/08/2016	BILL	ARTHUR, BRIAN W & JO M	$2,074.23	$2,074.23
02/26/2016	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1248	$-513.40	$0.00
12/31/2015	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1138	$-513.40	$513.40
10/07/2015	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1214	$-513.40	$1,026.80
08/14/2015	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1191	$-513.42	$1,540.20
07/08/2015	BILL	ARTHUR, BRIAN W & JO M	$2,053.62	$2,053.62
03/10/2015	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1102	$-504.57	$0.00
01/07/2015	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1082	$-504.57	$504.57
10/15/2014	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 01060	$-504.57	$1,009.14
08/27/2014	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 1043	$-504.57	$1,513.71
07/10/2014	BILL	ARTHUR, BRIAN W & JO M	$2,018.28	$2,018.28
04/02/2014	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7920	$-509.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.59	$509.22
01/15/2014	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7888	$-489.63	$489.63
10/16/2013	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7855	$-489.63	$979.26
08/29/2013	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7820	$-489.63	$1,468.89
07/16/2013	BILL	ARTHUR, BRIAN W & JO M	$1,958.52	$1,958.52
03/14/2013	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7743	$-475.37	$0.00
02/21/2013	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7732	$-494.38	$475.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.01	$969.75
10/05/2012	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7573	$-475.37	$950.74
08/24/2012	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7671	$-475.38	$1,426.11
07/10/2012	BILL	ARTHUR, BRIAN W & JO M	$1,901.49	$1,901.49
03/09/2012	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7553	$-461.52	$0.00
01/10/2012	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7521	$-461.52	$461.52
10/10/2011	PAYMENT	ARTHUR, BRIAN W CHECK NUM: 7474	$-461.52	$923.04
08/22/2011	PAYMENT	ARTHUR, BRIAN W CHECK NUM: 7448	$-461.55	$1,384.56
07/14/2011	BILL	ARTHUR, BRIAN W & JO M	$1,846.11	$1,846.11
03/14/2011	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7355	$-470.29	$0.00
01/07/2011	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7319	$-470.29	$470.29
10/08/2010	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7266	$-470.29	$940.58
08/20/2010	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7229	$-470.32	$1,410.87
07/14/2010	BILL	ARTHUR, BRIAN W & JO M	$1,881.19	$1,881.19
03/04/2010	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7126	$-476.94	$0.00
01/08/2010	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7084	$-476.94	$476.94
10/14/2009	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 7024	$-476.94	$953.88
08/25/2009	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6985	$-476.95	$1,430.82
07/21/2009	BILL	ARTHUR, BRIAN W & JO M	$1,907.77	$1,907.77
03/09/2009	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6878	$-463.05	$0.00
01/09/2009	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6829	$-463.05	$463.05
10/15/2008	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6766	$-463.05	$926.10
07/23/2008	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6709	$-463.05	$1,389.15
07/14/2008	BILL	ARTHUR, BRIAN W & JO M	$1,852.20	$1,852.20
03/07/2008	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6631	$-449.56	$0.00
01/11/2008	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6598	$-449.56	$449.56
10/10/2007	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6534	$-449.56	$899.12
08/24/2007	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6494	$-449.56	$1,348.68
07/13/2007	BILL	ARTHUR, BRIAN W & JO M	$1,798.24	$1,798.24
03/09/2007	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6394	$-436.46	$0.00
01/12/2007	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6353	$-436.46	$436.46
10/05/2006	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6284	$-436.46	$872.92
08/23/2006	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6247	$-436.48	$1,309.38
07/19/2006	BILL	ARTHUR, BRIAN W & JO M	$1,745.86	$1,745.86
03/03/2006	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6111	$-423.75	$0.00
02/17/2006	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 6099	$-440.70	$423.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.95	$864.45
09/30/2005	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 5979	$-423.75	$847.50
08/12/2005	PAYMENT	ARTHUR, BRIAN W & JO M CHECK NUM: 5939	$-423.76	$1,271.25
07/21/2005	BILL	ARTHUR, BRIAN W & JO M	$1,695.01	$1,695.01
03/07/2005	PAYMENT	@	$-413.54	$0.00
02/16/2005	PAYMENT	@	$-413.54	$413.54
09/22/2004	PAYMENT	@	$-413.54	$827.08
08/18/2004	PAYMENT	@	$-430.11	$1,240.62
07/01/2004	PENALTY	Penalty 04-05	$16.54	$1,670.73
07/01/2004	BILL	ARTHUR, BRIAN W & JO M @	$1,654.19	$1,654.19
02/20/2004	PAYMENT	@	$-398.34	$0.00
01/02/2004	PAYMENT	@	$-398.34	$398.34
09/25/2003	PAYMENT	@	$-398.34	$796.68
07/23/2003	PAYMENT	@	$-398.36	$1,195.02
07/01/2003	BILL	ARTHUR, BRIAN W & JO M @	$1,593.38	$1,593.38