Tax Account 036-007-007

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Owners

ADOMAKO, RICHARD
4649 SPEAR ST
ELKO, NV 89801-5188

785696

Account Summary

Account ID	036-007-007
Account Type	Real Estate
Location	0 SPEAR ST
Balance	$72.96
Currently Due	$36.48

$36.48 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $72.96 (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	$146.29
Total	$146.29
Paid	$73.33
Balance	$72.96
Due	$36.48
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	$36.85	$0.00	$0.00	$36.85	$36.85	$0.00
2	10/06/2025	10/16/2025	Paid	$36.48	$0.00	$0.00	$36.48	$36.48	$0.00
3	01/05/2026	01/15/2026	Due	$36.48	$0.00	$0.00	$36.48	$0.00	$36.48	Pay $36.48 Now
4	03/02/2026	03/12/2026	Due	$36.48	$0.00	$0.00	$36.48	$0.00	$72.96	Pay $72.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$139.32	$0.00	$0.00	$139.32	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$118.78	$0.00	$0.00	$118.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$110.15	$0.00	$0.00	$110.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$102.10	$0.00	$0.00	$102.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$96.12	$21.15	$0.00	$117.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$7.80	$0.00	$59.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$4.67	$0.00	$56.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$0.00	$47.38	$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 -	$-36.48	$72.96
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-36.85	$109.44
07/11/2025	BILL	ADOMAKO, RICHARD	$146.29	$146.29
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-35.72	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-35.68	$35.72
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-35.68	$71.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-32.24	$107.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.20	$139.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936971. REASON: AMENDMENT TO RE 2025	$32.24	$128.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-32.24	$95.88
07/10/2024	BILL	ADOMAKO, RICHARD	$128.12	$128.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-29.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-29.69	$29.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-29.69	$59.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.71	$89.07
07/12/2023	BILL	ADOMAKO, RICHARD	$118.78	$118.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.53	$27.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.53	$55.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-27.56	$82.59
07/12/2022	BILL	ADOMAKO, RICHARD	$110.15	$110.15
08/04/2021	PAYMENT	ADOMAKO, RICHARD CHECK NUM: 32443	$-102.10	$0.00
07/14/2021	BILL	ADOMAKO, RICHARD	$102.10	$102.10
04/20/2021	PAYMENT	SPENCER ANDERSON CHECK NUM: ACH	$-117.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.73	$117.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.77	$110.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.81	$104.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.84	$99.96
07/15/2020	BILL	ANDERSON, SPENCER TODD	$96.12	$96.12
01/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 114427	$-59.88	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.12	$59.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$56.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.16
07/10/2019	BILL	ANDERSON, SPENCER TODD	$52.08	$52.08
01/16/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050351	$-56.56	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$56.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	HOUSE, SEANNE	$51.89	$51.89
08/01/2017	PAYMENT	CULVER, JOHN CHECK NUM: 3129	$-47.38	$0.00
07/07/2017	BILL	CULVER, JOHN	$47.38	$47.38
07/25/2016	PAYMENT	CULVER, JOHN CHECK NUM: 3106	$-47.35	$0.00
07/08/2016	BILL	CULVER, JOHN	$47.35	$47.35
07/15/2015	PAYMENT	CULVER, JOHN CHECK NUM: 3053	$-46.38	$0.00
07/08/2015	BILL	CULVER, JOHN	$46.38	$46.38
08/04/2014	PAYMENT	CULVER, JOHN CHECK NUM: 2935	$-47.38	$0.00
07/10/2014	BILL	CULVER, JOHN	$47.38	$47.38
07/24/2013	PAYMENT	CULVER, JOHN CHECK NUM: 2794	$-46.38	$0.00
07/16/2013	BILL	CULVER, JOHN	$46.38	$46.38
07/23/2012	PAYMENT	CULVER, JOHN CHECK NUM: 2644	$-46.38	$0.00
07/10/2012	BILL	CULVER, JOHN	$46.38	$46.38
08/09/2011	PAYMENT	CULVER, JOHN CHECK NUM: 2509	$-46.38	$0.00
07/14/2011	BILL	CULVER, JOHN	$46.38	$46.38
08/10/2010	PAYMENT	CULVER, JOHN CHECK NUM: 2346	$-46.64	$0.00
07/14/2010	BILL	CULVER, JOHN	$46.64	$46.64
08/03/2009	PAYMENT	CULVER, JOHN CHECK NUM: 2214	$-46.64	$0.00
07/21/2009	BILL	CULVER, JOHN	$46.64	$46.64
07/15/2008	PAYMENT	CULVER, JOHN CHECK NUM: 2050	$-46.64	$0.00
07/14/2008	BILL	CULVER, JOHN	$46.64	$46.64
07/17/2007	PAYMENT	CULVER, JOHN CHECK NUM: 1941	$-46.64	$0.00
07/13/2007	BILL	CULVER, JOHN	$46.64	$46.64
03/26/2007	PAYMENT	CULVER, JOHN CHECK NUM: 1918	$-56.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$53.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	CULVER, JOHN	$46.62	$46.62
03/10/2006	PAYMENT	CULVER, JOHN CASH	$-53.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$53.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	CULVER, JOHN	$46.57	$46.57
11/24/2004	PAYMENT	@	$-64.21	$0.00
11/24/2004	PAYMENT	CULVER, JOHN & HENRI M @	$-46.63	$64.21
07/01/2004	PENALTY	Penalty 04-05	$17.57	$110.84
07/01/2004	BILL	CULVER, JOHN & HENRI M @	$46.64	$93.27
07/01/2003	BILL	CULVER, JOHN & HENRI M @	$46.63	$46.63