Tax Account 006-09P-189

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Owners

SALVO, MICHAEL J
1320 AMBER WAY
ELKO, NV 89801-4156

699416,699417

Account Summary

Account ID	006-09P-189
Account Type	Real Estate
Location	1320 AMBER WAY
Balance	$1,613.32
Currently Due	$806.66

$806.66 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,613.32 (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	$3,226.99
Total	$3,226.99
Paid	$1,613.67
Balance	$1,613.32
Due	$806.66
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
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	Paid	$807.01	$0.00	$0.00	$807.01	$807.01	$0.00
2	10/06/2025	10/16/2025	Paid	$806.66	$0.00	$0.00	$806.66	$806.66	$0.00
3	01/05/2026	01/15/2026	Due	$806.66	$0.00	$0.00	$806.66	$0.00	$806.66	Pay $806.66 Now
4	03/02/2026	03/12/2026	Due	$806.66	$0.00	$0.00	$806.66	$0.00	$1,613.32	Pay $1,613.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,134.01	$0.00	$0.00	$3,134.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,802.25	$0.00	$0.00	$2,802.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,720.70	$0.00	$0.00	$2,720.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,832.98	$0.00	$0.00	$2,832.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,710.26	$0.00	$0.00	$2,710.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,631.07	$0.00	$0.00	$2,631.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,595.05	$0.00	$0.00	$2,595.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,295.62	$0.00	$0.00	$2,295.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,228.76	$0.00	$0.00	$2,228.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,198.43	$0.00	$0.00	$2,198.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$11.80	$0.00	$349.10	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$77.04	$0.00	$413.34	$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 -	$-806.66	$1,613.32
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-807.01	$2,419.98
07/11/2025	BILL	SALVO, MICHAEL J	$3,226.99	$3,226.99
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-804.07	$0.00
12/20/2024	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 502305633	$-804.07	$804.07
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-804.07	$1,608.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-721.80	$2,412.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.74	$3,134.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932045. REASON: AMENDMENT TO RE 2025	$721.80	$2,886.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-721.80	$2,164.47
07/10/2024	BILL	SALVO, MICHAEL J	$2,886.27	$2,886.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-700.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.55	$700.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.55	$1,401.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.60	$2,101.65
07/12/2023	BILL	SALVO, MICHAEL J	$2,802.25	$2,802.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.16	$680.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.16	$1,360.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.22	$2,040.48
07/12/2022	BILL	SALVO, MICHAEL J	$2,720.70	$2,720.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.24	$708.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.24	$1,416.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.26	$2,124.72
07/14/2021	BILL	SALVO, MICHAEL J	$2,832.98	$2,832.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.56	$677.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.56	$1,355.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.58	$2,032.68
07/15/2020	BILL	SALVO, MICHAEL J	$2,710.26	$2,710.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.76	$657.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.76	$1,315.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-657.79	$1,973.28
07/10/2019	BILL	SALVO, MICHAEL J	$2,631.07	$2,631.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-648.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.75	$648.75
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351766	$-648.75	$1,297.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.80	$1,946.25
07/09/2018	BILL	SALVO, MICHAEL J	$2,595.05	$2,595.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.90	$573.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.90	$1,147.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.92	$1,721.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$573.92	$2,295.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-573.92	$1,721.70
07/07/2017	BILL	SALVO, MICHAEL J	$2,295.62	$2,295.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.18	$557.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.18	$1,114.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.22	$1,671.54
07/08/2016	BILL	SALVO, MICHAEL J	$2,228.76	$2,228.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.60	$549.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.60	$1,099.20
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395880	$-549.63	$1,648.80
07/08/2015	BILL	SALVO, MICHAEL J	$2,198.43	$2,198.43
12/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394307	$-762.44	$0.00
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
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