Tax Account 008-360-030

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Owners

STRONG, JOSEPH & STACEY
PO BOX 62
WELLS, NV 89835-0062

765383

Account Summary

Account ID	008-360-030
Account Type	Real Estate
Location	564 UPPER METROPOLIS RD
Balance	$1,245.24
Currently Due	$622.62

$622.62 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,245.24 (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	$2,490.70
Total	$2,490.70
Paid	$1,245.46
Balance	$1,245.24
Due	$622.62
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$622.84	$0.00	$0.00	$622.84	$622.84	$0.00
2	10/06/2025	10/16/2025	Paid	$622.62	$0.00	$0.00	$622.62	$622.62	$0.00
3	01/05/2026	01/15/2026	Due	$622.62	$0.00	$0.00	$622.62	$0.00	$622.62	Pay $622.62 Now
4	03/02/2026	03/12/2026	Due	$622.62	$0.00	$0.00	$622.62	$0.00	$1,245.24	Pay $1,245.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,539.23	$0.00	$0.00	$2,539.23	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2,220.63	$0.00	$0.00	$2,220.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,056.14	$0.00	$0.00	$2,056.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$362.27	$3.62	$0.00	$365.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$345.94	$0.00	$0.00	$345.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$333.92	$0.00	$0.00	$333.92	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-622.62	$1,245.24
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-622.84	$1,867.86
07/11/2025	BILL	STRONG, JOSEPH & STACEY	$2,490.70	$2,490.70
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-646.47	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.46	$646.47
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.46	$1,292.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-599.84	$1,939.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.95	$2,539.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937958. REASON: AMENDMENT TO RE 2025	$599.84	$2,398.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.84	$1,798.44
07/10/2024	BILL	STRONG, JOSEPH & STACEY	$2,398.28	$2,398.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.15	$555.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.15	$1,110.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.18	$1,665.45
07/12/2023	BILL	STRONG, JOSEPH & STACEY	$2,220.63	$2,220.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.03	$514.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.03	$1,028.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-514.05	$1,542.09
07/12/2022	BILL	STRONG, JOSEPH & STACEY	$2,056.14	$2,056.14
03/03/2022	PAYMENT	PEAVEY, EVA L CREDIT: D	$-90.56	$0.00
01/04/2022	PAYMENT	PEAVEY, EVA CREDIT: D	$-90.56	$90.56
10/15/2021	PAYMENT	PEAVEY, EVA CREDIT: D	$-94.18	$181.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.62	$275.30
08/16/2021	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-90.59	$271.68
07/14/2021	BILL	PEAVEY, EVA L TR	$362.27	$362.27
08/17/2020	PAYMENT	STACEY STRONG CHECK NUM: ACH	$-345.94	$0.00
07/15/2020	BILL	PEAVEY, EVA L TR	$345.94	$345.94
03/03/2020	PAYMENT	PEAVEY, EVA CREDIT: D	$-83.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.48
01/03/2020	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-83.48	$83.48
10/03/2019	PAYMENT	PEAVEY, EVA L CREDIT: D	$-83.48	$166.96
08/26/2019	PAYMENT	PEAVEY, EVA L TR CREDIT: D	$-83.48	$250.44
07/10/2019	BILL	PEAVEY, EVA L TR	$333.92	$333.92