Tax Account 006-09P-174

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MANNING, SHALAYNE ET AL
1151 AMBER WAY
ELKO, NV 89801-4130

GREGERSEN, DELVIN ET AL

Account Summary

Account ID	006-09P-174
Account Type	Real Estate
Location	1151 AMBER WAY
Balance	$1,631.94
Currently Due	$815.97

$815.97 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,631.94 (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	$3,264.31
Total	$3,264.31
Paid	$1,632.37
Balance	$1,631.94
Due	$815.97
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	$816.40	$0.00	$0.00	$816.40	$816.40	$0.00
2	10/06/2025	10/16/2025	Paid	$815.97	$0.00	$0.00	$815.97	$815.97	$0.00
3	01/05/2026	01/15/2026	Due	$815.97	$0.00	$0.00	$815.97	$0.00	$815.97	Pay $815.97 Now
4	03/02/2026	03/12/2026	Due	$815.97	$0.00	$0.00	$815.97	$0.00	$1,631.94	Pay $1,631.94 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,307.03	$0.00	$0.00	$3,307.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,942.93	$0.00	$0.00	$2,942.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,725.09	$0.00	$0.00	$2,725.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,837.06	$0.00	$0.00	$2,837.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,590.91	$0.00	$0.00	$2,590.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,500.63	$0.00	$0.00	$2,500.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,492.77	$0.00	$0.00	$2,492.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,231.69	$0.00	$0.00	$2,231.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,125.17	$0.00	$0.00	$2,125.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,052.61	$0.00	$0.00	$2,052.61	$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 -	$-815.97	$1,631.94
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-816.40	$2,447.91
07/11/2025	BILL	MANNING, SHALAYNE ET AL	$3,264.31	$3,264.31
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-837.44	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.41	$837.44
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.41	$1,674.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-794.77	$2,512.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.82	$3,307.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933662. REASON: AMENDMENT TO RE 2025	$794.77	$3,178.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.77	$2,383.44
07/10/2024	BILL	MANNING, SHALAYNE ET AL	$3,178.21	$3,178.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.72	$0.00
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51661	$-735.72	$735.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-735.72	$1,471.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.77	$2,207.16
07/12/2023	BILL	THOMPSON, CRAIG C & KIMBERLY M	$2,942.93	$2,942.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.26	$681.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.26	$1,362.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.31	$2,043.78
07/12/2022	BILL	THOMPSON, CRAIG C & KIMBERLY M	$2,725.09	$2,725.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.26	$0.00
12/20/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 313671	$-709.26	$709.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.26	$1,418.52
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-709.28	$2,127.78
07/14/2021	BILL	THOMPSON, CRAIG C & KIMBERLY M	$2,837.06	$2,837.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.72	$647.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.72	$1,295.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.75	$1,943.16
07/15/2020	BILL	THOMPSON, CRAIG C & KIMBERLY M	$2,590.91	$2,590.91
02/21/2020	PAYMENT	THOMPSON, CRAIG C & KIMBERLY M CHECK NUM: ACH	$-625.15	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-625.15	$625.15
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-625.15	$1,250.30
08/01/2019	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2019003055	$-625.18	$1,875.45
07/10/2019	BILL	THOMPSON, CRAIG C & KIMBERLY M	$2,500.63	$2,500.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-623.13	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.23	$623.13
08/09/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16182	$-1,246.41	$1,246.36
07/09/2018	BILL	THOMPSON, CRAIG C & KIMBERLY M	$2,492.77	$2,492.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.92	$557.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.92	$1,115.84
07/28/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 115274	$-557.93	$1,673.76
07/07/2017	BILL	THOMPSON, CRAIG C & KIMBERLY M	$2,231.69	$2,231.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.29	$531.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.29	$1,062.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.30	$1,593.87
07/08/2016	BILL	THOMPSON, CRAIG C & KIMBERLY M	$2,125.17	$2,125.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.15	$513.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.15	$1,026.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.16	$1,539.45
07/08/2015	BILL	THOMPSON, CRAIG C & KIMBERLY M	$2,052.61	$2,052.61
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-337.30	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$337.30	$337.30
04/02/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505392285	$-386.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30