Tax Account 005-51D-010

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Owners

WALKER, THEODORE C
162 KITTRIDGE CANYON RD UNIT 3
ELKO, NV 89801-4642

706815

Account Summary

Account ID	005-51D-010
Account Type	Real Estate
Location	1377 RIO DR
Balance	$998.24
Currently Due	$499.12

$499.12 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $998.24 (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	$1,996.91
Total	$1,996.91
Paid	$998.67
Balance	$998.24
Due	$499.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$499.55	$0.00	$0.00	$499.55	$499.55	$0.00
2	10/06/2025	10/16/2025	Paid	$499.12	$0.00	$0.00	$499.12	$499.12	$0.00
3	01/05/2026	01/15/2026	Due	$499.12	$0.00	$0.00	$499.12	$0.00	$499.12	Pay $499.12 Now
4	03/02/2026	03/12/2026	Due	$499.12	$0.00	$0.00	$499.12	$0.00	$998.24	Pay $998.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,060.30	$0.00	$0.00	$2,060.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,887.10	$0.00	$0.00	$1,887.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,747.47	$0.00	$0.00	$1,747.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,778.96	$0.00	$0.00	$1,778.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,802.62	$0.00	$0.00	$1,802.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,776.54	$0.00	$0.00	$1,776.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,744.62	$0.00	$0.00	$1,744.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,633.70	$0.00	$0.00	$1,633.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,608.35	$0.00	$0.00	$1,608.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,558.70	$0.00	$0.00	$1,558.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,506.15	$0.00	$0.00	$1,506.15	$0.00	$0.00	2.5623	3.0

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 -	$-499.12	$998.24
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-499.55	$1,497.36
07/11/2025	BILL	WALKER, THEODORE C	$1,996.91	$1,996.91
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-516.89	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.85	$516.89
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.85	$1,033.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-509.71	$1,550.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.39	$2,060.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933176. REASON: AMENDMENT TO RE 2025	$509.71	$2,037.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.71	$1,528.20
07/10/2024	BILL	WALKER, THEODORE C	$2,037.91	$2,037.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-471.77	$471.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-471.77	$943.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.79	$1,415.31
07/12/2023	BILL	WALKER, THEODORE C	$1,887.10	$1,887.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.86	$436.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.86	$873.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.07	$1,310.58
07/12/2022	PAYMENT	WALKER, THEODORE (STALE DATED) CHECK	$-5.82	$1,741.65
07/12/2022	BILL	WALKER, THEODORE C	$1,747.47	$1,747.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.74	$444.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.74	$889.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.74	$1,334.22
07/14/2021	BILL	WALKER, THEODORE C	$1,778.96	$1,778.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.10	$446.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.10	$898.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.14	$1,350.48
07/15/2020	BILL	WALKER, THEODORE C	$1,802.62	$1,802.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.13	$444.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.13	$888.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-444.15	$1,332.39
07/10/2019	BILL	WALKER, THEODORE C	$1,776.54	$1,776.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-436.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.14	$436.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.14	$872.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.20	$1,308.42
07/09/2018	BILL	WALKER, THEODORE C	$1,744.62	$1,744.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.42	$408.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.42	$816.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.44	$1,225.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$408.44	$1,633.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-408.44	$1,225.26
07/07/2017	BILL	WALKER, THEODORE C	$1,633.70	$1,633.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.08	$402.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.08	$804.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.11	$1,206.24
07/08/2016	BILL	WALKER, THEODORE C	$1,608.35	$1,608.35
07/28/2015	PAYMENT	PRUDDEN, JOHN CREDIT: D BANK: OP INTERNET NUM: 285876	$-1,558.70	$0.00
07/08/2015	BILL	PRUDDEN, JOHN M & JOSEPH M TR	$1,558.70	$1,558.70
08/08/2014	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 1170	$-1,506.15	$0.00
07/10/2014	BILL	PRUDDEN, JAMES M	$1,506.15	$1,506.15
07/25/2013	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 2012	$-1,515.34	$0.00
07/16/2013	BILL	PRUDDEN, JAMES M	$1,515.34	$1,515.34
07/16/2012	PAYMENT	PACIFIC ALLUVIAL DEVELOPMENT CHECK NUM: 1033	$-1,510.83	$0.00
07/10/2012	BILL	PRUDDEN, JAMES M	$1,510.83	$1,510.83
08/25/2011	PAYMENT	PRUDDENGEOSCIENCE SERVICES CHECK NUM: 1129	$-1,481.09	$0.00
07/14/2011	BILL	PRUDDEN, JAMES M	$1,481.09	$1,481.09
09/22/2010	PAYMENT	GREAT BASIN ENTERPRISES LLC CHECK NUM: 1061	$-1,519.27	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.04	$1,519.27
07/14/2010	BILL	PRUDDEN, JAMES M	$1,504.23	$1,504.23
02/23/2010	PAYMENT	PRUDDEN, JAMES M CREDIT: D	$-368.68	$0.00
01/06/2010	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 1150	$-368.68	$368.68
09/25/2009	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 1145	$-368.68	$737.36
09/01/2009	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 1139	$-368.68	$1,106.04
07/21/2009	BILL	PRUDDEN, JAMES M	$1,474.72	$1,474.72
04/06/2009	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 156	$-946.55	$0.00
04/03/2009	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 1130	$-700.00	$946.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$100.22	$1,646.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.43	$1,546.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.80	$1,481.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.32	$1,446.10
07/14/2008	BILL	PRUDDEN, JAMES M	$1,431.78	$1,431.78
08/01/2007	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 1095	$-1,390.08	$0.00
07/13/2007	BILL	PRUDDEN, JAMES M	$1,390.08	$1,390.08
02/09/2007	PAYMENT	GREAT BASIN ENTERPRISES LLC CHECK NUM: 1193	$-337.39	$0.00
12/27/2006	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 1088	$-337.39	$337.39
09/27/2006	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 1082	$-337.39	$674.78
08/23/2006	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 1133	$-337.42	$1,012.17
07/19/2006	BILL	PRUDDEN, JAMES M	$1,349.59	$1,349.59
08/02/2005	PAYMENT	PRUDDEN, JAMES M CHECK NUM: 1403	$-1,310.28	$0.00
07/21/2005	BILL	PRUDDEN, JAMES M	$1,310.28	$1,310.28
02/15/2005	PAYMENT	@	$-1,541.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$114.22	$1,541.97
07/01/2004	BILL	PRUDDEN, JAMES M @	$1,427.75	$1,427.75
03/10/2004	PAYMENT	@	$-385.20	$0.00
01/09/2004	PAYMENT	@	$-385.20	$385.20
09/15/2003	PAYMENT	@	$-385.20	$770.40
08/06/2003	PAYMENT	@	$-385.23	$1,155.60
07/01/2003	BILL	MORAND, JOHN E & LOLIT @	$1,540.83	$1,540.83