Tax Account 006-09P-200

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Owners

STANLEY, ROY LEE JR
2152 AMBER WAY
ELKO, NV 89801-4269

774559

Account Summary

Account ID	006-09P-200
Account Type	Real Estate
Location	2152 AMBER WAY
Balance	$1,496.00
Currently Due	$748.00

$748.00 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,496.00 (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	$2,992.27
Total	$2,992.27
Paid	$1,496.27
Balance	$1,496.00
Due	$748.00
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	$748.27	$0.00	$0.00	$748.27	$748.27	$0.00
2	10/06/2025	10/16/2025	Paid	$748.00	$0.00	$0.00	$748.00	$748.00	$0.00
3	01/05/2026	01/15/2026	Due	$748.00	$0.00	$0.00	$748.00	$0.00	$748.00	Pay $748.00 Now
4	03/02/2026	03/12/2026	Due	$748.00	$0.00	$0.00	$748.00	$0.00	$1,496.00	Pay $1,496.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,025.89	$0.00	$0.00	$3,025.89	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,696.17	$0.00	$0.00	$2,696.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,496.61	$0.00	$0.00	$2,496.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,601.60	$0.00	$0.00	$2,601.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,526.46	$0.00	$0.00	$2,526.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,438.42	$0.00	$0.00	$2,438.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,431.04	$0.00	$0.00	$2,431.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,175.06	$0.00	$0.00	$2,175.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,068.05	$0.00	$0.00	$2,068.05	$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	$11.80	$0.00	$349.10	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$74.24	$0.00	$410.54	$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 -	$-748.00	$1,496.00
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-748.27	$2,244.00
07/11/2025	BILL	STANLEY, ROY LEE JR	$2,992.27	$2,992.27
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-765.91	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-765.88	$765.91
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-765.88	$1,531.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-728.22	$2,297.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.18	$3,025.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937900. REASON: AMENDMENT TO RE 2025	$728.22	$2,911.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-728.22	$2,183.49
07/10/2024	BILL	STANLEY, ROY LEE JR	$2,911.71	$2,911.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.03	$674.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.03	$1,348.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.08	$2,022.09
07/12/2023	BILL	STANLEY, ROY LEE JR	$2,696.17	$2,696.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.14	$624.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.14	$1,248.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-624.19	$1,872.42
07/12/2022	BILL	STANLEY, ROY LEE JR	$2,496.61	$2,496.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.40	$650.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.40	$1,300.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.40	$1,951.20
07/14/2021	BILL	STANLEY, ROY LEE JR	$2,601.60	$2,601.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.61	$631.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.61	$1,263.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.63	$1,894.83
07/15/2020	BILL	STANLEY, ROY LEE JR	$2,526.46	$2,526.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.60	$609.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.60	$1,219.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-609.62	$1,828.80
07/10/2019	BILL	STANLEY, ROY LEE JR & SAVANNAH	$2,438.42	$2,438.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-607.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.75	$607.75
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-607.75	$1,215.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.79	$1,823.25
07/09/2018	BILL	STANLEY, ROY LEE JR & SAVANNAH	$2,431.04	$2,431.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.76	$543.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.76	$1,087.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.78	$1,631.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$543.78	$2,175.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-543.78	$1,631.28
07/07/2017	BILL	STANLEY, ROY LEE JR & SAVANNAH	$2,175.06	$2,175.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.01	$517.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.01	$1,034.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.02	$1,551.03
07/08/2016	BILL	STANLEY, ROY LEE JR & SAVANNAH	$2,068.05	$2,068.05
07/27/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505395774	$-358.72	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$358.72	$358.72
12/24/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 010181	$-168.64	$0.00
11/18/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393939	$-591.00	$168.64
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