Tax Account 001-992-005

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Owners

NUNEZ, LOURALBA L VALDEZ ET AL
3170 NEWCASTLE CIR
ELKO, NV 89801-2516

ORTEGA, ISMAEL G CABRERA ET AL

Account Summary

Account ID	001-992-005
Account Type	Real Estate
Location	3170 NEWCASTLE CIR ELKO CITY
Balance	$5,465.01
Currently Due	$1,366.26

Account ID

001-992-005

Account Type

Real Estate

Location

3170 NEWCASTLE CIR
ELKO CITY

Balance

$5,465.01

Currently Due

$1,366.26

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,465.01
Total	$5,465.01
Paid	$0.00
Balance	$5,465.01
Due	$1,366.26
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

Description

2026/2027 REAL ESTATE TAXES

Original

$5,465.01

Total

$5,465.01

Paid

$0.00

Balance

$5,465.01

Due

$1,366.26

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
1	08/17/2026	08/27/2026	Due	$1,366.26	$0.00	$0.00	$1,366.26	$0.00	$1,366.26
2	10/05/2026	10/15/2026	Due	$1,366.25	$0.00	$0.00	$1,366.25	$0.00	$2,732.51
3	01/04/2027	01/14/2027	Due	$1,366.25	$0.00	$0.00	$1,366.25	$0.00	$4,098.76
4	03/01/2027	03/11/2027	Due	$1,366.25	$0.00	$0.00	$1,366.25	$0.00	$5,465.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,360.32	$0.00	$0.00	$5,360.32	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$5,007.07	$0.00	$0.00	$5,007.07	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,705.96	$0.00	$0.00	$4,705.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$26.79	$0.00	$605.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$47.25	$0.00	$625.66	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	.37
2025-2026	S42	Elko Seg GW	.99	.99	.00	.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
07/06/2026	BILL	NUNEZ, LOURALBA L VALDEZ ET AL	$5,465.01	$5,465.01
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,339.98	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,339.98	$1,339.98
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,339.98	$2,679.96
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,340.38	$4,019.94
07/11/2025	BILL	BAILEY, DIANA M	$5,360.32	$5,360.32
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,251.67	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,251.67	$1,251.67
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,251.67	$2,503.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,252.06	$3,755.01
07/10/2024	BILL	BAILEY, DIANA M	$5,007.07	$5,007.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,176.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,176.48	$1,176.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,176.48	$2,352.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,176.52	$3,529.44
07/12/2023	BILL	BAILEY, DIANA M	$4,705.96	$4,705.96
04/27/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37773	$-162.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.70	$162.08
01/17/2023	PAYMENT	BAILY & ASSOICATES LLC CHECK NUM: 37609	$-140.60	$154.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.78	$294.98
10/20/2022	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 37505	$-158.24	$289.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.52	$447.44
08/31/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37384	$-191.56	$439.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.79	$631.48
08/01/2022	INTEREST	Monthly Interest	$0.33	$625.69
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$578.44	$625.36
07/01/2022	INTEREST	Monthly Interest	$0.33	$46.92
06/01/2022	INTEREST	Monthly Interest	$0.33	$46.59
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37209	$-144.60	$46.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.86
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37089	$-144.60	$183.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.11	$328.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36911	$-144.60	$302.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$447.09
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$439.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41