Tax Account 006-10B-042

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Owners

MOORHEAD, ERIC W
3535 HAWTHORNE DR
ELKO, NV 89801-8471

714695

Account Summary

Account ID	006-10B-042
Account Type	Real Estate
Location	3319 KITTRIDGE CANYON RD
Balance	$1,102.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,102.06 (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	$2,204.51
Total	$2,204.51
Paid	$1,102.45
Balance	$1,102.06
Due	$0.00
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	$551.42	$0.00	$0.00	$551.42	$551.42	$0.00
2	10/06/2025	10/16/2025	Paid	$551.03	$0.00	$0.00	$551.03	$551.03	$0.00
3	01/05/2026	01/15/2026	Due	$551.03	$0.00	$0.00	$551.03	$0.00	$551.03	Pay $551.03 Now
4	03/02/2026	03/12/2026	Due	$551.03	$0.00	$0.00	$551.03	$0.00	$1,102.06	Pay $1,102.06 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,160.55	$0.00	$0.00	$2,160.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,932.32	$0.00	$0.00	$1,932.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,789.34	$0.00	$0.00	$1,789.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,805.62	$0.00	$0.00	$1,805.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,823.45	$0.17	$0.00	$1,823.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,774.87	$0.00	$0.00	$1,774.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,729.99	$0.00	$0.00	$1,729.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,606.95	$36.93	$0.00	$1,643.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.22	$0.00	$0.00	$156.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$155.25	$0.00	$0.00	$155.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$156.25	$34.34	$0.00	$190.59	$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	.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
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 -	$-551.03	$1,102.06
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-551.42	$1,653.09
07/11/2025	BILL	MOORHEAD, ERIC W	$2,204.51	$2,204.51
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-546.25	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.18	$546.25
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.18	$1,092.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-521.94	$1,638.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.81	$2,160.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931836. REASON: AMENDMENT TO RE 2025	$521.94	$2,086.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.94	$1,564.80
07/10/2024	BILL	MOORHEAD, ERIC W	$2,086.74	$2,086.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-483.07	$483.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-483.07	$966.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.11	$1,449.21
07/12/2023	BILL	MOORHEAD, ERIC W	$1,932.32	$1,932.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.32	$447.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.32	$894.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.38	$1,341.96
07/12/2022	BILL	MOORHEAD, ERIC W	$1,789.34	$1,789.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.40	$451.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.40	$902.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.42	$1,354.20
07/14/2021	BILL	MOORHEAD, ERIC W	$1,805.62	$1,805.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.90	$455.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.90	$911.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.92	$1,367.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$1,823.62
07/15/2020	BILL	MOORHEAD, ERIC W	$1,823.45	$1,823.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.71	$443.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.71	$887.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-443.74	$1,331.13
07/10/2019	BILL	MOORHEAD, ERIC W	$1,774.87	$1,774.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.49	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-432.49	$432.49
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-432.49	$864.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.52	$1,297.47
07/09/2018	BILL	MOORHEAD, ERIC W	$1,729.99	$1,729.99
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005916	$-36.93	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-401.73	$36.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.86	$438.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.73	$417.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.07	$819.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.73	$803.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.76	$1,205.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.76	$1,606.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.76	$1,205.19
07/07/2017	BILL	MOORHEAD, ERIC W	$1,606.95	$1,606.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-39.05	$39.05
08/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033825	$-39.05	$78.10
08/09/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4802637	$-39.07	$117.15
07/08/2016	BILL	CMH HOMES INC	$156.22	$156.22
08/07/2015	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1243	$-345.84	$0.00
08/03/2015	INTEREST	Monthly Interest	$1.30	$345.84
07/08/2015	BILL	PETERSON, JILL TR ET AL	$155.25	$344.54
07/01/2015	INTEREST	Monthly Interest	$1.30	$189.29
06/01/2015	INTEREST	Monthly Interest	$1.30	$187.99
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$186.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.94	$179.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.03	$168.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$161.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.56	$157.81
07/10/2014	BILL	PETERSON, JILL TR ET AL	$156.25	$156.25
02/28/2014	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1077	$-38.81	$0.00
12/04/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1042	$-38.81	$38.81
10/08/2013	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1021	$-38.81	$77.62
08/21/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-38.82	$116.43
07/16/2013	BILL	BEAR, BETTY REED TR	$155.25	$155.25
03/15/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-40.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.55	$40.36
01/09/2013	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1744	$-38.81	$38.81
10/09/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1653	$-38.81	$77.62
08/23/2012	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1669	$-38.82	$116.43
07/10/2012	BILL	BEAR, BETTY REED TR	$155.25	$155.25
01/10/2012	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1486	$-39.98	$0.00
10/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1416	$-77.62	$39.98
09/06/2011	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1398	$-29.37	$117.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.17	$146.97
08/26/2011	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1380	$-9.45	$145.80
07/14/2011	BILL	BEAR, BETTY REED TR	$155.25	$155.25
03/09/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1246	$-39.03	$0.00
01/06/2011	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1205	$-39.03	$39.03
10/08/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1126	$-39.03	$78.06
08/25/2010	PAYMENT	BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1079	$-39.03	$117.09
07/14/2010	BILL	BEAR, BETTY REED TR	$156.12	$156.12
03/25/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1156	$-40.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.56	$40.59
01/13/2010	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1129	$-39.03	$39.03
10/20/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 1036	$-39.03	$78.06
09/09/2009	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5978	$-39.03	$117.09
07/21/2009	BILL	BEAR, BETTY REED TR	$156.12	$156.12
03/10/2009	PAYMENT	BETTY BEAR TRUST CHECK NUM: 6086	$-39.03	$0.00
01/08/2009	PAYMENT	BETTY R BEAR TRUST CHECK NUM: 6020	$-39.03	$39.03
10/15/2008	PAYMENT	BETTY R BEAR TR CHECK NUM: 5790	$-39.03	$78.06
09/04/2008	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5737	$-39.03	$117.09
07/14/2008	BILL	BEAR, BETTY REED TR	$156.12	$156.12
11/02/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5447	$-311.52	$0.00
10/03/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5415	$-155.76	$311.52
09/05/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5373	$-155.77	$467.28
07/13/2007	BILL	BEAR, BETTY REED TR	$623.05	$623.05
03/08/2007	PAYMENT	BEAR, BETTY REED TR CHECK	$-155.70	$0.00
01/17/2007	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 5125	$-170.02	$155.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.09	$325.72
01/09/2007	PAYMENT	BETTY R BEAR TRUST CHECK NUM: 5115	$-155.70	$317.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.23	$473.33
09/11/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4948	$-155.70	$467.10
07/19/2006	BILL	BEAR, BETTY REED TR	$622.80	$622.80
03/10/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4750	$-155.52	$0.00
01/11/2006	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4680	$-155.52	$155.52
10/11/2005	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4560	$-155.52	$311.04
09/06/2005	PAYMENT	BEAR, BETTY REED TR CHECK NUM: 4497	$-155.52	$466.56
07/21/2005	BILL	BEAR, BETTY REED TR	$622.08	$622.08
03/28/2005	PAYMENT	@	$-155.76	$0.00
01/07/2005	PAYMENT	@	$-155.76	$155.76
10/14/2004	PAYMENT	@	$-155.76	$311.52
08/19/2004	PAYMENT	@	$-162.00	$467.28
07/01/2004	PENALTY	Penalty 04-05	$6.23	$629.28
07/01/2004	BILL	BEAR, BETTY REED TR @	$623.05	$623.05
03/04/2004	PAYMENT	@	$-155.73	$0.00
01/08/2004	PAYMENT	@	$-155.73	$155.73
10/27/2003	PAYMENT	@	$-155.73	$311.46
08/29/2003	PAYMENT	@	$-161.97	$467.19
07/01/2003	PENALTY	Penalty 03-04	$6.23	$629.16
07/01/2003	BILL	BEAR, BETTY REED TR @	$622.93	$622.93