Tax Account 006-09R-013

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Owners

WARD, TROY
PO BOX 525
ELKO, NV 89803-0525

803446, 803447

Account Summary

Account ID	006-09R-013
Account Type	Real Estate
Location	504 HOLLY HOCK CT
Balance	$863.20
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $863.20 (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	$3,453.09
Total	$3,453.09
Paid	$2,589.89
Balance	$863.20
Due	$0.00
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	$863.49	$0.00	$0.00	$863.49	$863.49	$0.00
2	10/06/2025	10/16/2025	Paid	$863.20	$0.00	$0.00	$863.20	$863.20	$0.00
3	01/05/2026	01/15/2026	Paid	$863.20	$0.00	$0.00	$863.20	$863.20	$0.00
4	03/02/2026	03/12/2026	Due	$863.20	$0.00	$0.00	$863.20	$0.00	$863.20	Pay $863.20 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,353.53	$0.00	$0.00	$3,353.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,997.60	$0.00	$0.00	$2,997.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,910.36	$29.10	$0.00	$2,939.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,935.97	$0.00	$0.00	$2,935.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,849.83	$0.00	$0.00	$2,849.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$59.42	$0.00	$455.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$66.21	$0.00	$460.92	$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	$66.96	$0.00	$426.65	$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	.75	.24	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2025	PAYMENT	WARD, TROY CHECK MO	$-363.20	$863.20
12/05/2025	PAYMENT	WARD, TROY CHECK MO	$-500.00	$1,226.40
09/05/2025	PAYMENT	WARD, TROY CHECK MO	$-863.20	$1,726.40
08/11/2025	PAYMENT	WARD, TROY CHECK MO	$-863.49	$2,589.60
07/11/2025	BILL	WARD, TROY	$3,453.09	$3,453.09
03/03/2025	PAYMENT	WARD, TROY CHECK MO	$-860.53	$0.00
12/06/2024	PAYMENT	WARD, TROY CHECK MO	$-860.48	$860.53
09/18/2024	PAYMENT	WARD, TROY CHECK MO	$-860.52	$1,721.01
08/30/2024	PAYMENT	WARD, TROY SYS MO ORIG: CHECK	$-772.00	$2,581.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.06	$3,353.53
08/30/2024	ADJUSTMENT	WARD, TROY CHECK MO VOIDED PAYMENT: 921279. REASON: AMENDMENT TO RE 2025	$772.00	$3,087.47
08/02/2024	PAYMENT	WARD, TROY CHECK MO	$-772.00	$2,315.47
08/02/2024	ADJUSTMENT	WARD, TROY CHECK MO VOIDED PAYMENT: 920885. REASON: WRG AMT ENTERED	$772.04	$3,087.47
08/02/2024	PAYMENT	WARD, TROY CHECK MO	$-772.04	$2,315.43
07/10/2024	BILL	WARD, TROY	$3,087.47	$3,087.47
08/03/2023	PAYMENT	WARD, TROY CASH	$-2,997.60	$0.00
07/12/2023	BILL	WARD, TROY	$2,997.60	$2,997.60
09/15/2022	PAYMENT	WARD, TROY CASH	$-2,939.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$29.10	$2,939.46
07/12/2022	BILL	WARD, TROY	$2,910.36	$2,910.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.99	$733.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.99	$1,467.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.00	$2,201.97
07/14/2021	BILL	SLAGLE, THOMAS	$2,935.97	$2,935.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.87	$678.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.87	$1,402.05
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21581	$-723.91	$2,125.92
07/15/2020	BILL	SLAGLE, THOMAS	$2,849.83	$2,849.83
04/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18033	$-455.54	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.73	$455.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.83	$427.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.90	$409.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$400.08
07/10/2019	BILL	BDSA LLC	$396.12	$396.12
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-460.92	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.63	$453.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$426.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.87	$408.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$398.66
07/09/2018	BILL	BDSA LLC	$394.71	$394.71
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-786.37	$0.00
07/07/2017	BILL	BDSA LLC	$359.72	$786.37
07/03/2017	INTEREST	Monthly Interest	$3.00	$426.65
06/01/2017	INTEREST	Monthly Interest	$3.00	$423.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$420.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.18	$413.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.19	$388.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$372.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$363.29
07/08/2016	BILL	BDSA LLC	$359.69	$359.69