Tax Account 036-012-001

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Owners

OGLE, AARON & AMBER
462 MVR UNIT 13
ELKO, NV 89801-9401

Account Summary

Account ID	036-012-001
Account Type	Real Estate
Location	3877 PUEBLO AVE
Balance	$1,699.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,699.48 (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	$3,399.33
Total	$3,399.33
Paid	$1,699.85
Balance	$1,699.48
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	$850.11	$0.00	$0.00	$850.11	$850.11	$0.00
2	10/06/2025	10/16/2025	Paid	$849.74	$0.00	$0.00	$849.74	$849.74	$0.00
3	01/05/2026	01/15/2026	Due	$849.74	$0.00	$0.00	$849.74	$0.00	$849.74	Pay $849.74 Now
4	03/02/2026	03/12/2026	Due	$849.74	$0.00	$0.00	$849.74	$0.00	$1,699.48	Pay $1,699.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,539.56	$0.00	$0.00	$3,539.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,662.60	$0.00	$0.00	$2,662.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,465.53	$0.00	$0.00	$2,465.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,489.20	$0.00	$0.00	$2,489.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,779.37	$0.00	$0.00	$1,779.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,703.61	$0.00	$0.00	$1,703.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,659.88	$16.60	$0.00	$1,676.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,554.01	$15.54	$0.00	$1,569.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,517.36	$0.00	$0.00	$1,517.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,470.68	$0.00	$0.00	$1,470.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,356.92	$0.00	$0.00	$1,356.92	$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 -	$-849.74	$1,699.48
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-850.11	$2,549.22
07/11/2025	BILL	OGLE, AARON & AMBER	$3,399.33	$3,399.33
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-898.61	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-898.58	$898.61
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-898.58	$1,797.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-843.79	$2,695.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.81	$3,539.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933986. REASON: AMENDMENT TO RE 2025	$843.79	$3,373.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-843.79	$2,529.96
07/10/2024	BILL	OGLE, AARON & AMBER	$3,373.75	$3,373.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.64	$665.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.64	$1,331.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.68	$1,996.92
07/12/2023	BILL	OGLE, AARON & AMBER	$2,662.60	$2,662.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.37	$616.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.37	$1,232.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.42	$1,849.11
07/12/2022	BILL	OGLE, AARON & AMBER	$2,465.53	$2,465.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.30	$622.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.30	$1,244.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.30	$1,866.90
07/14/2021	BILL	OGLE, AARON & AMBER	$2,489.20	$2,489.20
05/14/2021	PAYMENT	ECT CASH	$-1.75	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.40	$1.75
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.40	$446.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.40	$890.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.42	$1,334.95
07/15/2020	BILL	OGLE, AARON & AMBER	$1,779.37	$1,779.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.90	$425.90
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-425.90	$851.80
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-425.91	$1,277.70
07/10/2019	BILL	OGLE, AARON & AMBER	$1,703.61	$1,703.61
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-414.96	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-414.96	$414.96
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-16.60	$829.92
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-414.96	$846.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.60	$1,261.48
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-415.00	$1,244.88
07/09/2018	BILL	OGLE, AARON & AMBER	$1,659.88	$1,659.88
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-388.50	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-388.50	$388.50
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-15.54	$777.00
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-388.50	$792.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.54	$1,181.04
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-388.51	$1,165.50
07/07/2017	BILL	OGLE, AARON & AMBER	$1,554.01	$1,554.01
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-379.33	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-379.33	$379.33
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-379.33	$758.66
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-379.37	$1,137.99
07/08/2016	BILL	OGLE, AARON & AMBER	$1,517.36	$1,517.36
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-367.67	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-367.67	$367.67
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-367.67	$735.34
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-367.67	$1,103.01
07/08/2015	BILL	OGLE, AARON & AMBER	$1,470.68	$1,470.68
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-339.23	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-339.23	$339.23
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-339.23	$678.46
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-339.23	$1,017.69
07/10/2014	BILL	OGLE, AARON & AMBER	$1,356.92	$1,356.92
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-338.48	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-338.48	$338.48
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-338.48	$676.96
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-338.50	$1,015.44
07/16/2013	BILL	OGLE, AARON & AMBER	$1,353.94	$1,353.94
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.38	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-335.38	$335.38
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.38	$670.76
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-335.38	$1,006.14
07/10/2012	BILL	OGLE, AARON & AMBER	$1,341.52	$1,341.52
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-326.20	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-326.20	$326.20
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-326.20	$652.40
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-326.23	$978.60
07/14/2011	BILL	OGLE, AARON & AMBER	$1,304.83	$1,304.83
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.24	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-329.24	$329.24
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.24	$658.48
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.26	$987.72
07/14/2010	BILL	OGLE, AARON & AMBER	$1,316.98	$1,316.98
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.68	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.68	$323.68
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.68	$647.36
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.71	$971.04
07/21/2009	BILL	OGLE, AARON & AMBER	$1,294.75	$1,294.75
09/02/2008	PAYMENT	OGLE, AARON & AMBER CHECK NUM: 2600	$-46.64	$0.00
07/14/2008	BILL	OGLE, AARON & AMBER	$46.64	$46.64
10/02/2007	PAYMENT	OGLE, AARON & AMBER CHECK NUM: 2328	$-48.51	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	OGLE, AARON & AMBER	$46.64	$46.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-46.62	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.62	$46.62
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-46.57	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.57	$46.57
08/23/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$46.64	$46.64
08/13/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$46.63	$46.63