Tax Account 001-992-020

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Owners

HUERTA, MELISSA ET AL
3106 NEWCASTLE CIR
ELKO, NV 89801-2516

ESPINOZA, ALEXIS MORA ET AL

814649

Account Summary

Account ID	001-992-020
Account Type	Real Estate
Location	3106 NEWCASTLE CIR ELKO CITY
Balance	$5,561.71
Currently Due	$1,390.45

Account ID

001-992-020

Account Type

Real Estate

Location

3106 NEWCASTLE CIR
ELKO CITY

Balance

$5,561.71

Currently Due

$1,390.45

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,561.71
Total	$5,561.71
Paid	$0.00
Balance	$5,561.71
Due	$1,390.45
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,561.71

Total

$5,561.71

Paid

$0.00

Balance

$5,561.71

Due

$1,390.45

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,390.45	$0.00	$0.00	$1,390.45	$0.00	$1,390.45
2	10/05/2026	10/15/2026	Due	$1,390.42	$0.00	$0.00	$1,390.42	$0.00	$2,780.87
3	01/04/2027	01/14/2027	Due	$1,390.42	$0.00	$0.00	$1,390.42	$0.00	$4,171.29
4	03/01/2027	03/11/2027	Due	$1,390.42	$0.00	$0.00	$1,390.42	$0.00	$5,561.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,641.64	$0.00	$0.00	$5,641.64	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$5,750.52	$0.00	$0.00	$5,750.52	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,399.16	$0.00	$0.00	$5,399.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$0.00	$578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$0.00	$578.41	$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	HUERTA, MELISSA ET AL	$5,561.71	$5,561.71
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-1,410.31	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,410.31	$1,410.31
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,410.31	$2,820.62
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,410.71	$4,230.93
07/11/2025	BILL	HUERTA, MELISSA ET AL	$5,641.64	$5,641.64
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,437.53	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,437.53	$1,437.53
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,437.53	$2,875.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,437.93	$4,312.59
07/10/2024	BILL	HUERTA, MELISSA ET AL	$5,750.52	$5,750.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,349.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,349.78	$1,349.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,349.78	$2,699.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.82	$4,049.34
07/12/2023	BILL	HUERTA, MELISSA ET AL	$5,399.16	$5,399.16
12/28/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 264950	$-289.20	$0.00
10/10/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5381	$-144.60	$289.20
08/01/2022	PAYMENT	MPM CHECK NUM: 5076	$-144.64	$433.80
07/12/2022	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.44	$578.44
03/09/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4565	$-144.60	$0.00
01/04/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337	$-144.60	$144.60
10/14/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965	$-144.60	$289.20
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-144.61	$433.80
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.41	$578.41