Tax Account 036-006-008

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Owners

WALTHERS, JOHNNY & MARIA
4559 SPEAR ST
ELKO, NV 89801-5440

Account Summary

Account ID	036-006-008
Account Type	Real Estate
Location	4559 SPEAR ST
Balance	$1,029.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,029.58 (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	$2,059.50
Total	$2,059.50
Paid	$1,029.92
Balance	$1,029.58
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	$515.13	$0.00	$0.00	$515.13	$515.13	$0.00
2	10/06/2025	10/16/2025	Paid	$514.79	$0.00	$0.00	$514.79	$514.79	$0.00
3	01/05/2026	01/15/2026	Due	$514.79	$0.00	$0.00	$514.79	$0.00	$514.79	Pay $514.79 Now
4	03/02/2026	03/12/2026	Due	$514.79	$0.00	$0.00	$514.79	$0.00	$1,029.58	Pay $1,029.58 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,018.89	$0.00	$0.00	$2,018.89	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,781.23	$0.00	$0.00	$1,781.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,649.44	$0.00	$0.00	$1,649.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,652.69	$0.00	$0.00	$1,652.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,448.34	$0.00	$0.00	$1,448.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,416.92	$0.00	$0.00	$1,416.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,377.72	$0.00	$0.00	$1,377.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,297.24	$0.00	$0.00	$1,297.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,259.98	$0.00	$0.00	$1,259.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,201.00	$0.00	$0.00	$1,201.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,095.59	$0.00	$0.00	$1,095.59	$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 -	$-514.79	$1,029.58
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-515.13	$1,544.37
07/11/2025	BILL	WALTHERS, JOHNNY & MARIA	$2,059.50	$2,059.50
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-512.61	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.56	$512.61
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.56	$1,025.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.16	$1,537.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.33	$2,018.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933214. REASON: AMENDMENT TO RE 2025	$481.16	$1,923.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.16	$1,442.40
07/10/2024	BILL	WALTHERS, JOHNNY & MARIA	$1,923.56	$1,923.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.30	$445.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.30	$890.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.33	$1,335.90
07/12/2023	BILL	WALTHERS, JOHNNY & MARIA	$1,781.23	$1,781.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.35	$412.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.35	$824.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.39	$1,237.05
07/12/2022	BILL	WALTHERS, JOHNNY & MARIA	$1,649.44	$1,649.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.17	$413.17
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-413.17	$826.34
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-413.18	$1,239.51
07/14/2021	BILL	WALTHERS, JOHNNY & MARIA	$1,652.69	$1,652.69
05/14/2021	PAYMENT	ECT CASH	$-1.41	$0.00
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-361.73	$1.41
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-361.73	$363.14
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-361.73	$724.87
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-361.74	$1,086.60
07/15/2020	BILL	WALTHERS, JOHNNY & MARIA	$1,448.34	$1,448.34
03/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 14622	$-354.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$354.23
11/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14560	$-354.23	$354.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.23	$708.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.23	$1,062.69
07/10/2019	BILL	WALTHERS, JOHNNY & MARIA	$1,416.92	$1,416.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.42	$344.42
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-344.42	$688.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.46	$1,033.26
07/09/2018	BILL	WALTHERS, JOHNNY & MARIA	$1,377.72	$1,377.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$324.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$648.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$972.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.31	$1,297.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.31	$972.93
07/07/2017	BILL	WALTHERS, JOHNNY & MARIA	$1,297.24	$1,297.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$314.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$629.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.01	$944.97
07/08/2016	BILL	WALTHERS, JOHNNY & MARIA	$1,259.98	$1,259.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.25	$300.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.25	$600.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.25	$900.75
07/08/2015	BILL	WALTHERS, JOHNNY & MARIA	$1,201.00	$1,201.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.89	$273.89
10/08/2014	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-273.89	$547.78
08/15/2014	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-173.92	$821.67
08/15/2014	PAYMENT	WALTHERS, JOHNNY & MARIA CASH	$-100.00	$995.59
07/10/2014	BILL	WALTHERS, JOHNNY & MARIA	$1,095.59	$1,095.59
03/10/2014	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-276.00	$0.00
01/15/2014	PAYMENT	WALTHERS, MARIA CASH	$-276.00	$276.00
10/16/2013	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-276.00	$552.00
08/23/2013	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-276.02	$828.00
07/16/2013	BILL	WALTHERS, JOHNNY & MARIA	$1,104.02	$1,104.02
03/13/2013	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-274.44	$0.00
01/17/2013	PAYMENT	WALTHERS, JOHNNY & MARIA CHECK NUM: 2435	$-274.44	$274.44
10/09/2012	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-274.44	$548.88
08/27/2012	PAYMENT	WALTHERS, JOHNNY & MARIA CASH	$-274.47	$823.32
07/10/2012	BILL	WALTHERS, JOHNNY & MARIA	$1,097.79	$1,097.79
03/05/2012	PAYMENT	WALTHERS, MARIA CREDIT: D	$-267.71	$0.00
01/12/2012	PAYMENT	WALTHERS, JOHNNY & MARIA CASH	$-267.71	$267.71
10/12/2011	PAYMENT	WALTHERS, MARIA CREDIT: D	$-267.71	$535.42
08/25/2011	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-267.73	$803.13
07/14/2011	BILL	WALTHERS, JOHNNY & MARIA	$1,070.86	$1,070.86
03/15/2011	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-270.97	$0.00
01/12/2011	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-270.97	$270.97
10/14/2010	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-270.97	$541.94
08/25/2010	PAYMENT	WALTHERS, JOHNNY & MARIA CREDIT: D	$-270.98	$812.91
07/14/2010	BILL	WALTHERS, JOHNNY & MARIA	$1,083.89	$1,083.89
03/10/2010	PAYMENT	WALTHERS, JOHNNY & MARIA CREDIT: D	$-267.49	$0.00
01/13/2010	PAYMENT	WALTHERS, JOHNNY & MARIA CREDIT: D	$-267.49	$267.49
10/14/2009	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-267.49	$534.98
08/17/2009	PAYMENT	WALTHERS, MARIA CREDIT: D	$-267.49	$802.47
07/21/2009	BILL	WALTHERS, JOHNNY & MARIA	$1,069.96	$1,069.96
04/29/2009	PAYMENT	WALTHERS, JOHNNY & MARIA CHECK NUM: MO	$-28.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.62	$28.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.39	$26.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.16	$25.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.93	$24.12
07/14/2008	BILL	WALTHERS, JOHNNY & MARIA	$23.19	$23.19
12/04/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376312	$-25.28	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.16	$25.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.93	$24.12
07/13/2007	BILL	WALTHERS, JOHNNY & MARIA	$23.19	$23.19
08/18/2006	PAYMENT	WALTHERS, JOHNNY & MARIA CHECK NUM: 1386	$-23.18	$0.00
07/19/2006	BILL	WALTHERS, JOHNNY & MARIA	$23.18	$23.18
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-23.15	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$23.15	$23.15
08/18/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$23.19	$23.19
08/11/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$23.19	$23.19