Tax Account 001-996-005

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Owners

BAUDERS, TREY
PO BOX 2455
ELKO, NV 89803-2455

Account Summary

Account ID	001-996-005
Account Type	Real Estate
Location	2742 STARLEY CIR ELKO CITY
Balance	$2,212.82
Currently Due	$1,106.41

$1,106.41 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,212.82 (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	$4,426.12
Total	$4,426.12
Paid	$2,213.30
Balance	$2,212.82
Due	$1,106.41
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
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	$1,106.89	$0.00	$0.00	$1,106.89	$1,106.89	$0.00
2	10/06/2025	10/16/2025	Paid	$1,106.41	$0.00	$0.00	$1,106.41	$1,106.41	$0.00
3	01/05/2026	01/15/2026	Due	$1,106.41	$0.00	$0.00	$1,106.41	$0.00	$1,106.41	Pay $1,106.41 Now
4	03/02/2026	03/12/2026	Due	$1,106.41	$0.00	$0.00	$1,106.41	$0.00	$2,212.82	Pay $2,212.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,184.53	$0.00	$0.00	$4,184.53	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,695.75	$0.00	$0.00	$3,695.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,588.17	$0.00	$0.00	$3,588.17	$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
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 -	$-1,106.41	$2,212.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,106.89	$3,319.23
07/11/2025	BILL	BAUDERS, TREY	$4,426.12	$4,426.12
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,066.09	$0.00
10/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58494	$-1,066.09	$1,066.09
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,066.09	$2,132.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-986.26	$3,198.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.78	$4,184.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933643. REASON: AMENDMENT TO RE 2025	$986.26	$3,943.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-986.26	$2,957.49
07/10/2024	BILL	DAZ, SHANE FOSTER ET AL	$3,943.75	$3,943.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-923.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-923.93	$923.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-923.93	$1,847.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.96	$2,771.79
07/12/2023	BILL	DAZ, SHANE FOSTER ET AL	$3,695.75	$3,695.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.03	$897.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.03	$1,794.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-897.08	$2,691.09
07/12/2022	BILL	DAZ, SHANE FOSTER ET AL	$3,588.17	$3,588.17
12/08/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 220766	$-144.60	$0.00
10/14/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965	$-144.60	$144.60
10/01/2021	PAYMENT	MERWIN, KRISTIN J. CHECK BANK: OP INTERNET NUM: DF4SMZ1NL	$-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