Tax Account 006-09K-068

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Owners

AMENS, PAUL R & DEBRA M
648 ARMUTH VISTA DR
ELKO, NV 89801-0919

772386

Account Summary

Account ID	006-09K-068
Account Type	Real Estate
Location	648 ARMUTH VISTA
Balance	$3,223.82
Currently Due	$1,611.91

$1,611.91 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,223.82 (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	$6,447.93
Total	$6,447.93
Paid	$3,224.11
Balance	$3,223.82
Due	$1,611.91
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	$1,612.20	$0.00	$0.00	$1,612.20	$1,612.20	$0.00
2	10/06/2025	10/16/2025	Paid	$1,611.91	$0.00	$0.00	$1,611.91	$1,611.91	$0.00
3	01/05/2026	01/15/2026	Due	$1,611.91	$0.00	$0.00	$1,611.91	$0.00	$1,611.91	Pay $1,611.91 Now
4	03/02/2026	03/12/2026	Due	$1,611.91	$0.00	$0.00	$1,611.91	$0.00	$3,223.82	Pay $3,223.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,510.92	$0.00	$0.00	$6,510.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$5,715.51	$0.00	$0.00	$5,715.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,292.30	$0.00	$0.00	$5,292.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,368.17	$0.00	$0.00	$5,368.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,082.93	$51.45	$0.00	$5,134.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,196.83	$181.89	$0.00	$5,378.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,200.54	$1,003.80	$0.00	$6,204.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,584.27	$1,344.04	$0.00	$5,928.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$18.31	$0.00	$541.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$44.18	$0.00	$535.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$0.00	$457.58	$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 -	$-1,611.91	$3,223.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,612.20	$4,835.73
07/11/2025	BILL	AMENS, PAUL R & DEBRA M	$6,447.93	$6,447.93
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,655.89	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,655.80	$1,655.89
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,655.80	$3,311.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,543.43	$4,967.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.34	$6,510.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932399. REASON: AMENDMENT TO RE 2025	$1,543.43	$6,172.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,543.43	$4,629.15
07/10/2024	BILL	AMENS, PAUL R & DEBRA M	$6,172.58	$6,172.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,428.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,428.87	$1,428.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,428.87	$2,857.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,428.90	$4,286.61
07/12/2023	BILL	AMENS, PAUL R & DEBRA M	$5,715.51	$5,715.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,323.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,323.06	$1,323.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,323.06	$2,646.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,323.12	$3,969.18
07/12/2022	BILL	AMENS, PAUL R & DEBRA M	$5,292.30	$5,292.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,342.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,342.04	$1,342.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,342.04	$2,684.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,342.05	$4,026.12
07/14/2021	BILL	AMENS, PAUL R & DEBRA M	$5,368.17	$5,368.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,286.14	$1,224.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,286.14	$2,510.62
09/29/2020	PAYMENT	CORELOGIC, CORELOGIC CHECK NUM: 410491022, 4114	$-1,337.62	$3,796.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$51.45	$5,134.38
07/15/2020	BILL	AMENS, PAUL R & DEBRA M	$5,082.93	$5,082.93
10/28/2019	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK NUM: 3396	$-17,511.37	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$129.92	$17,511.37
10/01/2019	INTEREST	Monthly Interest	$81.54	$17,381.45
09/03/2019	INTEREST	Monthly Interest	$81.54	$17,299.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$51.97	$17,218.37
08/01/2019	INTEREST	Monthly Interest	$81.54	$17,166.40
07/10/2019	BILL	CARROLL, LOGAN	$5,196.83	$17,084.86
07/01/2019	INTEREST	Monthly Interest	$81.54	$11,888.03
06/03/2019	INTEREST	Monthly Interest	$81.54	$11,806.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$11,724.95
05/01/2019	INTEREST	Monthly Interest	$38.20	$11,717.95
04/01/2019	INTEREST	Monthly Interest	$38.20	$11,679.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$364.04	$11,641.55
03/01/2019	INTEREST	Monthly Interest	$38.20	$11,277.51
02/01/2019	INTEREST	Monthly Interest	$38.20	$11,239.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$234.03	$11,201.11
01/10/2019	INTEREST	Monthly Interest	$38.20	$10,967.08
01/10/2019	INTEREST	Monthly Interest	$38.20	$10,928.88
11/01/2018	INTEREST	Monthly Interest	$38.20	$10,890.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$130.02	$10,852.48
10/01/2018	INTEREST	Monthly Interest	$38.20	$10,722.46
09/04/2018	INTEREST	Monthly Interest	$38.20	$10,684.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.01	$10,646.06
08/01/2018	INTEREST	Monthly Interest	$38.20	$10,594.05
07/09/2018	BILL	CARROLL, LOGAN & ASPYN	$5,200.54	$10,555.85
07/02/2018	INTEREST	Monthly Interest	$38.20	$5,355.31
06/01/2018	INTEREST	Monthly Interest	$38.20	$5,317.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$5,278.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$320.90	$5,271.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$206.29	$4,951.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$114.61	$4,744.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.84	$4,630.11
07/07/2017	BILL	CARROLL, LOGAN & ASPYN	$4,584.27	$4,584.27
04/17/2017	PAYMENT	CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 016211	$-279.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.08	$279.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.23	$266.81
10/04/2016	PAYMENT	CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 013628	$-130.79	$261.58
07/25/2016	PAYMENT	CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 013243	$-130.82	$392.37
07/08/2016	BILL	CARROLL, LOGAN & ASPYN	$523.19	$523.19
04/18/2016	PAYMENT	AHLIN, JASON & MEGAN CHECK NUM: 958	$-407.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.09	$407.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.27	$385.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.91	$373.01
09/23/2015	PAYMENT	AHLIN, JASON & MEGAN CHECK NUM: 0973	$-4.91	$368.10
09/02/2015	PAYMENT	AHLIN, JASON & MEGAN CHECK NUM: 1004	$-122.72	$373.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.91	$495.73
07/08/2015	BILL	AHLIN, JASON & MEGAN	$490.82	$490.82
08/25/2014	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1665	$-457.58	$0.00
07/10/2014	BILL	LEIPPRANDT, SCOTT B	$457.58	$457.58
08/20/2013	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1572	$-456.58	$0.00
07/16/2013	BILL	LEIPPRANDT, SCOTT B	$456.58	$456.58
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1442	$-403.56	$0.00
07/10/2012	BILL	LEIPPRANDT, SCOTT B	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1260	$-403.56	$0.00
07/14/2011	BILL	LEIPPRANDT, SCOTT B	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1119	$-405.83	$0.00
07/14/2010	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
04/12/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1047	$-4.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.16
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1027	$-202.90	$4.00
11/10/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2074	$-213.14	$206.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$420.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1802	$-405.83	$0.00
07/14/2008	BILL	CRANE, WILLIAM A	$405.83	$405.83