Tax Account 083-002-028

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Owners

CHACON, PATRICK P & CHRISTINA A
374 CHESTER WAY
ELKO, NV 89801-9569

696560

Account Summary

Account ID	083-002-028
Account Type	Real Estate
Location	374 CHESTER WAY
Balance	$3,346.34
Currently Due	$1,673.17

$1,673.17 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,346.34 (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	$6,693.03
Total	$6,693.03
Paid	$3,346.69
Balance	$3,346.34
Due	$1,673.17
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	$1,673.52	$0.00	$0.00	$1,673.52	$1,673.52	$0.00
2	10/06/2025	10/16/2025	Paid	$1,673.17	$0.00	$0.00	$1,673.17	$1,673.17	$0.00
3	01/05/2026	01/15/2026	Due	$1,673.17	$0.00	$0.00	$1,673.17	$0.00	$1,673.17	Pay $1,673.17 Now
4	03/02/2026	03/12/2026	Due	$1,673.17	$0.00	$0.00	$1,673.17	$0.00	$3,346.34	Pay $3,346.34 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,709.34	$0.00	$0.00	$6,709.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$5,857.88	$0.00	$0.00	$5,857.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,424.12	$0.00	$0.00	$5,424.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,636.25	$0.00	$0.00	$5,636.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,725.59	$0.00	$0.00	$5,725.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,469.86	$0.00	$0.00	$5,469.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,623.79	$0.00	$0.00	$4,623.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,136.14	$0.00	$0.00	$4,136.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,960.38	$0.00	$0.00	$3,960.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,721.25	$0.00	$0.00	$3,721.25	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,673.17	$3,346.34
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,673.52	$5,019.51
07/11/2025	BILL	CHACON, PATRICK P & CHRISTINA A	$6,693.03	$6,693.03
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,709.17	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,709.14	$1,709.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,709.14	$3,418.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,581.89	$5,127.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$382.98	$6,709.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933042. REASON: AMENDMENT TO RE 2025	$1,581.89	$6,326.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,581.89	$4,744.47
07/10/2024	BILL	CHACON, PATRICK P & CHRISTINA A	$6,326.36	$6,326.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,464.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,464.46	$1,464.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,464.46	$2,928.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,464.50	$4,393.38
07/12/2023	BILL	CHACON, PATRICK P & CHRISTINA	$5,857.88	$5,857.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,356.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,356.02	$1,356.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,356.02	$2,712.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,356.06	$4,068.06
07/12/2022	BILL	CHACON, PATRICK P & CHRISTINA	$5,424.12	$5,424.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,409.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,409.06	$1,409.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,409.06	$2,818.12
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,409.07	$4,227.18
07/14/2021	BILL	CHACON, PATRICK P & CHRISTINA	$5,636.25	$5,636.25
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-46.23	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,419.83	$46.23
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,419.83	$1,466.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,419.83	$2,885.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,419.87	$4,305.72
07/15/2020	BILL	CHACON, PATRICK P & CHRISTINA	$5,725.59	$5,725.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,367.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,367.46	$1,367.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,367.46	$2,734.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,367.48	$4,102.38
07/10/2019	BILL	CHACON, PATRICK P & CHRISTINA	$5,469.86	$5,469.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,155.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,155.94	$1,155.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,155.94	$2,311.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,155.97	$3,467.82
07/09/2018	BILL	CHACON, PATRICK P & CHRISTINA	$4,623.79	$4,623.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.03	$1,034.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.03	$2,068.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.05	$3,102.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,034.05	$4,136.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,034.05	$3,102.09
07/07/2017	BILL	CHACON, PATRICK P & CHRISTINA	$4,136.14	$4,136.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.09	$990.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.09	$1,980.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.11	$2,970.27
07/08/2016	BILL	CHACON, PATRICK P & CHRISTINA	$3,960.38	$3,960.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.31	$930.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.31	$1,860.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.32	$2,790.93
07/08/2015	BILL	CHACON, PATRICK P & CHRISTINA	$3,721.25	$3,721.25