Tax Account 001-996-006

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Owners

NEWMAN, CATHERINE A & DYLAN R
2745 STARLEY CIR
ELKO, NV 89801-5543

Account Summary

Account ID	001-996-006
Account Type	Real Estate
Location	2745 STARLEY CIR ELKO CITY
Balance	$3,860.53
Currently Due	$2,612.07

$2,612.07 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,860.53 (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	$4,994.20
Total	$5,108.99
Paid	$1,248.46
Balance	$3,860.53
Due	$2,612.07
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	Past due	$1,248.82	$49.95	$0.00	$1,248.82	$1,248.46	$50.31	Pay $50.31 Now
2	10/06/2025	10/16/2025	Past due	$1,248.46	$64.84	$0.00	$1,248.46	$0.00	$1,363.61	Pay $1,363.61 Now
3	01/05/2026	01/15/2026	Due	$1,248.46	$0.00	$0.00	$1,248.46	$0.00	$2,612.07	Pay $2,612.07 Now
4	03/02/2026	03/12/2026	Due	$1,248.46	$0.00	$0.00	$1,248.46	$0.00	$3,860.53	Pay $3,860.53 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,905.47	$0.00	$0.00	$3,905.47	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,509.65	$0.00	$0.00	$3,509.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,452.16	$0.00	$0.00	$3,452.16	$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	.26	.73	.49
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$64.84	$3,860.53
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,248.46	$3,795.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$49.95	$5,044.15
07/11/2025	BILL	NEWMAN, CATHERINE A & DYLAN R	$4,994.20	$4,994.20
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.70	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.39	$1,000.70
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.39	$2,001.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-903.99	$3,001.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.53	$3,905.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937785. REASON: AMENDMENT TO RE 2025	$903.99	$3,614.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-903.99	$2,710.95
07/10/2024	BILL	GWYN, RONALD WAYNE JR ET AL	$3,614.94	$3,614.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-877.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-877.40	$877.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-877.40	$1,754.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.45	$2,632.20
07/12/2023	BILL	GWYN, RONALD WAYNE JR ET AL	$3,509.65	$3,509.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.03	$863.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.03	$1,726.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-863.07	$2,589.09
07/12/2022	BILL	GWYN, RONALD WAYNE JR ET AL	$3,452.16	$3,452.16
03/15/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 234860	$-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