Tax Account 035-020-002

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Owners

TYLER, RONALD M & KATHRYN M
5658 LIMOUSINE DR
ELKO, NV 89801-5215

Account Summary

Account ID	035-020-002
Account Type	Real Estate
Location	5658 LIMOUSINE DR
Balance	$416.28
Currently Due	$208.14

$208.14 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $416.28 (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	$832.97
Total	$832.97
Paid	$416.69
Balance	$416.28
Due	$208.14
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
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	$208.55	$0.00	$0.00	$208.55	$208.55	$0.00
2	10/06/2025	10/16/2025	Paid	$208.14	$0.00	$0.00	$208.14	$208.14	$0.00
3	01/05/2026	01/15/2026	Due	$208.14	$0.00	$0.00	$208.14	$0.00	$208.14	Pay $208.14 Now
4	03/02/2026	03/12/2026	Due	$208.14	$0.00	$0.00	$208.14	$0.00	$416.28	Pay $416.28 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$837.48	$0.00	$0.00	$837.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$743.59	$0.00	$0.00	$743.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$726.36	$0.00	$0.00	$726.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$754.69	$0.00	$0.00	$754.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$757.83	$0.00	$0.00	$757.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$735.40	$0.00	$0.00	$735.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$639.52	$0.00	$0.00	$639.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$611.90	$0.00	$0.00	$611.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$593.24	$0.00	$0.00	$593.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$603.06	$0.00	$0.00	$603.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$612.49	$0.00	$0.00	$612.49	$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 -	$-208.14	$416.28
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-208.55	$624.42
07/11/2025	BILL	TYLER, RONALD M & KATHRYN M	$832.97	$832.97
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-215.39	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.18	$215.39
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.18	$430.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-191.73	$645.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.64	$837.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934331. REASON: AMENDMENT TO RE 2025	$191.73	$765.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.73	$574.11
07/10/2024	BILL	TYLER, RONALD M & KATHRYN M	$765.84	$765.84
02/23/2024	PAYMENT	RM TYLER ACH 9070 - 039600425	$-185.89	$0.00
12/28/2023	PAYMENT	RM TYLER ACH 9070 - 039527778	$-185.89	$185.89
09/29/2023	PAYMENT	RM TYLER ACH 9070 - 039421349	$-185.89	$371.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.92	$557.67
07/12/2023	BILL	TYLER, RONALD M & KATHRYN M	$743.59	$743.59
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.58	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.58	$181.58
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.58	$363.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.62	$544.74
07/12/2022	BILL	TYLER, RONALD M & KATHRYN M	$726.36	$726.36
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.67	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.67	$188.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.67	$377.34
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.68	$566.01
07/14/2021	BILL	TYLER, RONALD M & KATHRYN M	$754.69	$754.69
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-189.45	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-189.45	$189.45
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-189.45	$378.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-189.48	$568.35
07/15/2020	BILL	TYLER, RONALD M & KATHRYN M	$757.83	$757.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-183.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.85	$183.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.85	$367.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.85	$551.55
07/10/2019	BILL	TYLER, RONALD M & KATHRYN M	$735.40	$735.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.87	$159.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-159.87	$319.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.91	$479.61
07/09/2018	BILL	TYLER, RONALD M & KATHRYN M	$639.52	$639.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.97	$152.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.97	$305.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.99	$458.91
07/07/2017	BILL	TYLER, RONALD M & KATHRYN M	$611.90	$611.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.30	$148.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.30	$296.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-148.34	$444.90
07/08/2016	BILL	TYLER, RONALD M & KATHRYN M	$593.24	$593.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-150.76	$150.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.76	$301.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.78	$452.28
07/08/2015	BILL	TYLER, RONALD M & KATHRYN M	$603.06	$603.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.12	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.12	$153.12
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.12	$306.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-153.13	$459.36
07/10/2014	BILL	TYLER, RONALD M & KATHRYN M	$612.49	$612.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-145.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.68	$145.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.68	$291.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.68	$437.04
07/16/2013	BILL	TYLER, RONALD M & KATHRYN M	$582.72	$582.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-142.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.76	$142.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.76	$285.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.78	$428.28
07/10/2012	BILL	TYLER, RONALD M & KATHRYN M	$571.06	$571.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.90	$143.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-143.90	$287.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.92	$431.70
07/14/2011	BILL	TYLER, RONALD M & KATHRYN M	$575.62	$575.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.17	$145.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.17	$290.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-145.18	$435.51
07/14/2010	BILL	TYLER, RONALD M & KATHRYN M	$580.69	$580.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.94	$140.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.94	$281.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-140.97	$422.82
07/21/2009	BILL	TYLER, RONALD M & KATHRYN M	$563.79	$563.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-136.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-136.84	$136.84
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$136.84	$273.68
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-136.84	$136.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-136.84	$273.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-136.84	$410.52
07/14/2008	BILL	TYLER, RONALD M & KATHRYN M	$547.36	$547.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-132.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-132.85	$132.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-132.85	$265.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-132.87	$398.55
07/13/2007	BILL	TYLER, RONALD M & KATHRYN M	$531.42	$531.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-128.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-128.98	$128.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-128.98	$257.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-128.99	$386.94
07/19/2006	BILL	TYLER, RONALD M & KATHRYN M	$515.93	$515.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-125.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-125.22	$125.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-125.22	$250.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-125.24	$375.66
07/21/2005	BILL	TYLER, RONALD M & KATHRYN M	$500.90	$500.90
03/04/2005	PAYMENT	@	$-124.90	$0.00
12/29/2004	PAYMENT	@	$-124.90	$124.90
10/14/2004	PAYMENT	@	$-124.90	$249.80
08/24/2004	PAYMENT	@	$-124.92	$374.70
07/01/2004	BILL	TYLER, RONALD M & KATH @	$499.62	$499.62
03/10/2004	PAYMENT	@	$-153.15	$0.00
01/09/2004	PAYMENT	@	$-153.15	$153.15
09/15/2003	PAYMENT	@	$-153.15	$306.30
08/06/2003	PAYMENT	@	$-153.17	$459.45
07/01/2003	BILL	TYLER, RONALD M & KATH @	$612.62	$612.62