Tax Account 030-035-012

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Owners

VELDT, ROGER & DANA
7353 FRONTIER DR
ELKO, NV 89801-5301

731431

Account Summary

Account ID	030-035-012
Account Type	Real Estate
Location	7353 FRONTIER DR
Balance	$532.32
Currently Due	$266.16

$266.16 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $532.32 (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	$1,064.96
Total	$1,064.96
Paid	$532.64
Balance	$532.32
Due	$266.16
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	$266.48	$0.00	$0.00	$266.48	$266.48	$0.00
2	10/06/2025	10/16/2025	Paid	$266.16	$0.00	$0.00	$266.16	$266.16	$0.00
3	01/05/2026	01/15/2026	Due	$266.16	$0.00	$0.00	$266.16	$0.00	$266.16	Pay $266.16 Now
4	03/02/2026	03/12/2026	Due	$266.16	$0.00	$0.00	$266.16	$0.00	$532.32	Pay $532.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,074.20	$0.00	$0.00	$1,074.20	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$904.29	$0.00	$0.00	$904.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$877.95	$0.00	$0.00	$877.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$904.57	$0.00	$0.00	$904.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$920.89	$0.00	$0.00	$920.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$911.29	$0.00	$0.00	$911.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$899.91	$0.00	$0.00	$899.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$842.46	$0.00	$0.00	$842.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$815.04	$0.00	$0.00	$815.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$783.55	$0.01	$0.00	$783.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$795.03	$0.00	$0.00	$795.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-266.16	$532.32
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-266.48	$798.48
07/11/2025	BILL	VELDT, ROGER & DANA	$1,064.96	$1,064.96
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-275.00	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.98	$275.00
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.98	$549.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.24	$824.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.96	$1,074.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936960. REASON: AMENDMENT TO RE 2025	$249.24	$996.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.24	$747.00
07/10/2024	BILL	VELDT, ROGER & DANA	$996.24	$996.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.07	$226.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.07	$452.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.08	$678.21
07/12/2023	BILL	VELDT, ROGER & DANA	$904.29	$904.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$219.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$438.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-219.51	$658.44
07/12/2022	BILL	VELDT, ROGER & DANA	$877.95	$877.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.14	$226.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.14	$452.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.15	$678.42
07/14/2021	BILL	VELDT, ROGER & DANA	$904.57	$904.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.48	$226.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.48	$457.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.50	$689.39
07/15/2020	BILL	VELDT, ROGER & DANA	$920.89	$920.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.82	$227.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.82	$455.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-227.83	$683.46
07/10/2019	BILL	VELDT, ROGER & DANA	$911.29	$911.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-224.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.97	$224.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.97	$449.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-225.00	$674.91
07/09/2018	BILL	VELDT, ROGER & DANA	$899.91	$899.91
08/10/2017	PAYMENT	BARNET, GREGORY A CHECK NUM: 29736	$-842.46	$0.00
07/07/2017	BILL	BARNET, GREGORY A TR	$842.46	$842.46
07/19/2016	PAYMENT	BARNET, GREG CHECK NUM: 2859	$-815.04	$0.00
07/08/2016	BILL	BARNET, GREGORY A TR	$815.04	$815.04
07/28/2015	PAYMENT	BARNET, GREG CHECK NUM: 2145	$-783.56	$0.00
07/28/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$783.56
07/08/2015	BILL	BARNET, GREG	$783.55	$783.55
07/31/2014	PAYMENT	BARNET, GREG CHECK NUM: 1211	$-795.03	$0.00
07/10/2014	BILL	BARNET, GREG	$795.03	$795.03
08/19/2013	PAYMENT	BARNET, GREG CHECK NUM: 2612	$-784.32	$0.00
07/16/2013	BILL	BARNET, GREG	$784.32	$784.32
07/26/2012	PAYMENT	BARNET, GREG CHECK NUM: 2102	$-768.61	$0.00
07/10/2012	BILL	BARNET, GREG	$768.61	$768.61
08/22/2011	PAYMENT	BARNET, GREG CHECK NUM: 2418	$-762.82	$0.00
07/14/2011	BILL	BARNET, GREG	$762.82	$762.82
09/14/2010	PAYMENT	BARNET, GREG CHECK NUM: 1079	$-583.23	$0.00
08/23/2010	PAYMENT	BARNET, GREG CHECK NUM: 2309	$-194.44	$583.23
07/14/2010	BILL	BARNET, GREG	$777.67	$777.67
02/11/2010	PAYMENT	BARNET, GREG CASH	$-8.04	$0.00
02/09/2010	PAYMENT	BARNET, GREG CHECK NUM: 1050	$-401.96	$8.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.04	$410.00
10/16/2009	PAYMENT	BARNET, GREG CHECK NUM: 2213	$-200.98	$401.96
09/04/2009	PAYMENT	BARNET, GREG CHECK NUM: 2205	$-200.99	$602.94
07/21/2009	BILL	BARNET, GREG	$803.93	$803.93
01/16/2009	PAYMENT	BARNET, GREG CHECK NUM: 2129	$-202.30	$0.00
01/09/2009	PAYMENT	BARNET, GREG CHECK NUM: 1016	$-202.30	$202.30
10/03/2008	PAYMENT	BARNET, GREG CHECK NUM: 2105	$-202.30	$404.60
08/14/2008	PAYMENT	GREG BARNET CHECK NUM: 2087	$-202.31	$606.90
07/14/2008	BILL	BARNET, GREG	$809.21	$809.21
02/14/2008	PAYMENT	BARNET, GREG CHECK NUM: 2032	$-203.96	$0.00
02/04/2008	PAYMENT	BARNET, GREG CHECK NUM: 2028	$-196.12	$203.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.84	$400.08
09/25/2007	PAYMENT	BARNET, GREG CHECK NUM: 2014	$-196.12	$392.24
07/24/2007	PAYMENT	BARNET, GREG CHECK NUM: 1938	$-196.14	$588.36
07/13/2007	BILL	BARNET, GREG	$784.50	$784.50
02/23/2007	PAYMENT	HARTMAN, ALAN & MARIE CHECK NUM: 1092	$-73.83	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$73.83
01/08/2007	PAYMENT	HARTMAN RENTALS CHECK NUM: 1089	$-70.88	$73.72
10/26/2006	PAYMENT	HARTMAN, ALAN & MARIE CHECK NUM: 1083	$-70.88	$144.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$215.48
09/07/2006	PAYMENT	HARTMAN RENTALS CHECK NUM: 1079	$-70.91	$212.64
07/19/2006	BILL	HARTMAN, ALAN & MARIE	$283.55	$283.55
03/31/2006	PAYMENT	HARTMAN, ALAN & MARIE CHECK NUM: 5045	$-14.22	$0.00
03/22/2006	PAYMENT	HARTMAN, ALAN & MARIE CHECK NUM: 5032	$-132.74	$14.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.12	$146.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.45	$138.84
10/17/2005	PAYMENT	HARTMAN, ALAN & MARIE CHECK NUM: 4856	$-66.37	$135.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.65	$201.76
09/13/2005	PAYMENT	HARTMAN, ALAN & MARIE CHECK NUM: 4799	$-66.39	$199.11
07/21/2005	BILL	HARTMAN, ALAN & MARIE	$265.50	$265.50
04/18/2005	PAYMENT	@	$-198.66	$0.00
08/23/2004	PAYMENT	@	$-87.41	$198.66
07/01/2004	PENALTY	Penalty 04-05	$21.19	$286.07
07/01/2004	BILL	HARTMAN, ALAN & MARIE @	$264.88	$264.88
06/21/2004	PAYMENT	@	$-227.61	$0.00
09/19/2003	PAYMENT	@	$-100.15	$227.61
07/01/2003	PENALTY	Penalty 03-04	$24.28	$327.76
07/01/2003	BILL	HARTMAN, ALAN & MARIE @	$303.48	$303.48