Tax Account 006-09P-166

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Owners

ALVAREZ, ANDRES & CLAUDIA
525 ROBINSON COURT
ELKO, NV 89801

Account Summary

Account ID	006-09P-166
Account Type	Real Estate
Location	525 ROBINSON COURT
Balance	$1,848.88
Currently Due	$924.44

$924.44 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,848.88 (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	$3,698.14
Total	$3,698.14
Paid	$1,849.26
Balance	$1,848.88
Due	$924.44
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	$924.82	$0.00	$0.00	$924.82	$924.82	$0.00
2	10/06/2025	10/16/2025	Paid	$924.44	$0.00	$0.00	$924.44	$924.44	$0.00
3	01/05/2026	01/15/2026	Due	$924.44	$0.00	$0.00	$924.44	$0.00	$924.44	Pay $924.44 Now
4	03/02/2026	03/12/2026	Due	$924.44	$0.00	$0.00	$924.44	$0.00	$1,848.88	Pay $1,848.88 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$517.30	$18.12	$0.00	$535.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$506.17	$82.93	$0.00	$589.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$468.84	$0.00	$0.00	$468.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$434.23	$4.34	$0.00	$438.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$0.00	$0.00	$410.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$0.00	$0.00	$396.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$0.00	$0.00	$394.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$0.00	$337.30	$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 -	$-924.44	$1,848.88
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-924.82	$2,773.32
07/11/2025	BILL	ALVAREZ, ANDRES & CLAUDIA	$3,698.14	$3,698.14
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-535.42	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.94	$535.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.18	$522.48
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$517.30	$517.30
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-589.10	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$589.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.43	$582.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.78	$546.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.66	$523.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$511.23
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$506.17	$506.17
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-468.84	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$468.84	$468.84
11/04/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 27296	$-4.34	$0.00
08/30/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26693	$-434.23	$4.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.34	$438.57
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$434.23	$434.23
10/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24894	$-205.30	$0.00
09/29/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1998	$-102.65	$205.30
08/21/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1986	$-102.68	$307.95
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$410.63	$410.63
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000001925	$-99.03	$0.00
01/09/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1902	$-99.03	$99.03
10/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1854	$-99.03	$198.06
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1822	$-99.03	$297.09
07/10/2019	BILL	ARTISAN EAST LLC	$396.12	$396.12
02/26/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001647	$-98.67	$0.00
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001610	$-98.67	$98.67
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001547	$-98.67	$197.34
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1512	$-98.70	$296.01
07/09/2018	BILL	ARTISAN EAST LLC	$394.71	$394.71
03/01/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001367	$-89.93	$0.00
01/02/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1326	$-89.93	$89.93
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1246	$-89.93	$179.86
08/17/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1198	$-89.93	$269.79
07/07/2017	BILL	ARTISAN EAST LLC	$359.72	$359.72
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001083	$-89.92	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-89.92	$89.92
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-89.92	$179.84
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-89.93	$269.76
07/08/2016	BILL	ARTISAN EAST LLC	$359.69	$359.69
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-89.68	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-89.68	$89.68
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-89.68	$179.36
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-89.68	$269.04
07/08/2015	BILL	ARTISAN EAST LLC	$358.72	$358.72
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/28/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2449	$-84.07	$0.00
01/06/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2295	$-84.07	$84.07
10/03/2013	PAYMENT	ARTISAN EAST CHECK NUM: 2054	$-84.07	$168.14
08/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1950	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30