Tax Account 091-300-036

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Owners

FERREIRA, GARY
2830 WRANGLER CIR
ELKO, NV 89801-4799

Account Summary

Account ID	091-300-036
Account Type	Real Estate
Location	2830 WRANGLER CIR
Balance	$581.82
Currently Due	$290.91

$290.91 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $581.82 (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	$1,163.99
Total	$1,163.99
Paid	$582.17
Balance	$581.82
Due	$290.91
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	$291.26	$0.00	$0.00	$291.26	$291.26	$0.00
2	10/06/2025	10/16/2025	Paid	$290.91	$0.00	$0.00	$290.91	$290.91	$0.00
3	01/05/2026	01/15/2026	Due	$290.91	$0.00	$0.00	$290.91	$0.00	$290.91	Pay $290.91 Now
4	03/02/2026	03/12/2026	Due	$290.91	$0.00	$0.00	$290.91	$0.00	$581.82	Pay $581.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,115.13	$0.00	$0.00	$1,115.13	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,052.33	$0.00	$0.00	$1,052.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$977.62	$0.00	$0.00	$977.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$953.85	$0.00	$0.00	$953.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$902.70	$0.00	$0.00	$902.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$871.09	$0.00	$0.00	$871.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$860.18	$0.00	$0.00	$860.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$805.46	$0.00	$0.00	$805.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$788.03	$0.00	$0.00	$788.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$766.36	$0.00	$0.00	$766.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$748.22	$0.00	$0.00	$748.22	$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 -	$-290.91	$581.82
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-291.26	$872.73
07/11/2025	BILL	FERREIRA, GARY	$1,163.99	$1,163.99
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-278.70	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.70	$278.70
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.70	$557.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.03	$836.10
07/10/2024	BILL	FERREIRA, GARY	$1,115.13	$1,115.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.07	$0.00
12/18/2023	PAYMENT	STEWART TITLE CHECK 52983	$-263.07	$263.07
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-263.07	$526.14
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-263.12	$789.21
07/12/2023	BILL	FERREIRA, GARY L & PATSY M TR	$1,052.33	$1,052.33
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-244.39	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-244.39	$244.39
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$244.39	$488.78
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-244.39	$244.39
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-244.39	$488.78
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-244.45	$733.17
07/12/2022	BILL	FERREIRA, GARY L ET AL	$977.62	$977.62
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-238.46	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-238.46	$238.46
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-238.46	$476.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-238.47	$715.38
07/14/2021	BILL	FERREIRA, GARY L ET AL	$953.85	$953.85
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.22	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.36	$5.22
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.36	$229.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.36	$453.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.40	$678.30
07/15/2020	BILL	FERREIRA, GARY L ET AL	$902.70	$902.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.77	$217.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.77	$435.54
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11827	$-217.78	$653.31
07/10/2019	BILL	HARRIS, JEFFREY S JR	$871.09	$871.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-215.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.03	$215.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.03	$430.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.09	$645.09
07/09/2018	BILL	HARRIS, JEFFREY S JR	$860.18	$860.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.36	$201.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.36	$402.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.38	$604.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$201.38	$805.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-201.38	$604.08
07/07/2017	BILL	HARRIS, JEFFREY S JR	$805.46	$805.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-197.00	$197.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.00	$394.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.03	$591.00
07/08/2016	BILL	HARRIS, JEFFREY S JR	$788.03	$788.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.59	$191.59
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-191.59	$383.18
08/10/2015	PAYMENT	SUMMIT FUNDING, INC CHECK NUM: 115658	$-191.59	$574.77
07/08/2015	BILL	HARRIS, JEFFREY S JR	$766.36	$766.36
08/06/2014	PAYMENT	BRENDA G HOGART CHECK BANK: WF INTERNET NUM: 014080603058414	$-748.22	$0.00
07/10/2014	BILL	HOGARTH, BRENDA G &SEIBERT M J	$748.22	$748.22
08/02/2013	PAYMENT	BRENDA G HOGART CHECK BANK: WF INTERNET NUM: 013080203104692	$-743.61	$0.00
07/16/2013	BILL	HOGARTH, BRENDA G &SEIBERT M J	$743.61	$743.61
07/27/2012	PAYMENT	BRENDA G HOGART CHECK BANK: WF INTERNET NUM: 012072703057142	$-744.02	$0.00
07/10/2012	BILL	HOGARTH, BRENDA G &SEIBERT M J	$744.02	$744.02
03/23/2012	PAYMENT	HOGARTH, BRENDA G &SEIBERT M J CHECK NUM: 9589	$-190.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.33	$190.59
12/28/2011	PAYMENT	HOGARTH, BRENDA G &SEIBERT M J CHECK NUM: 9572	$-183.26	$183.26
10/26/2011	PAYMENT	SEIBERT M HOGAR CHECK BANK: WF INTERNET NUM: 011102603034027	$-190.59	$366.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.33	$557.11
08/05/2011	PAYMENT	HOGARTH, BRENDA G &SEIBERT M J CASH	$-183.27	$549.78
07/14/2011	BILL	HOGARTH, BRENDA G &SEIBERT M J	$733.05	$733.05
03/04/2011	PAYMENT	HOGARTH, SEIBERT CASH	$-183.86	$0.00
01/03/2011	PAYMENT	HOGARTH, BRENDA G &SEIBERT M J CASH	$-183.86	$183.86
10/01/2010	PAYMENT	HOGARTH, BRENDA G &SEIBERT M J CASH	$-183.86	$367.72
08/16/2010	PAYMENT	HOGARTH,SEIBERT M J CASH	$-183.89	$551.58
07/14/2010	BILL	HOGARTH, BRENDA G &SEIBERT M J	$735.47	$735.47
02/26/2010	PAYMENT	HOGARTH, BRENDA G &SEIBERT M J CASH	$-202.94	$0.00
01/04/2010	PAYMENT	HOGARTH, BRENDA G &SEIBERT M J CASH	$-202.94	$202.94
10/05/2009	PAYMENT	HOGARTH, BRENDA G &SEIBERT M J CASH	$-202.94	$405.88
08/17/2009	PAYMENT	HOGARTH, BRENDA G &SEIBERT M J CASH	$-202.94	$608.82
07/21/2009	BILL	HOGARTH, BRENDA G &SEIBERT M J	$811.76	$811.76
01/20/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22479	$-198.05	$0.00
01/06/2009	PAYMENT	HOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9274	$-198.05	$198.05
10/24/2008	PAYMENT	HOGARTH, SEIBERT M JRBRENDA G CASH	$-205.97	$396.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.92	$602.07
08/18/2008	PAYMENT	HOGARTH, SEIBERT M JRBRENDA G CASH	$-198.06	$594.15
07/14/2008	BILL	HOGARTH, SEIBERT M JRBRENDA G	$792.21	$792.21
02/28/2008	PAYMENT	HOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9176	$-192.28	$0.00
01/04/2008	PAYMENT	HOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9150	$-192.28	$192.28
09/25/2007	PAYMENT	HOGARTH, SEIBERT M JRBRENDA G CASH	$-192.28	$384.56
07/20/2007	PAYMENT	HOGARTH, SEIBERT M JRBRENDA G CASH	$-192.31	$576.84
07/13/2007	BILL	HOGARTH, SEIBERT M JRBRENDA G	$769.15	$769.15
03/05/2007	PAYMENT	HOGARTH, SEIBERT M & BRENDA G CHECK NUM: 9041	$-186.68	$0.00
03/02/2007	PAYMENT	HOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 9037	$-399.50	$186.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.67	$586.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.47	$567.51
08/07/2006	PAYMENT	HOGARTH, SEIBERT M JRBRENDA G CHECK NUM: 8891	$-186.70	$560.04
07/19/2006	BILL	HOGARTH, SEIBERT M JRBRENDA G	$746.74	$746.74
03/06/2006	PAYMENT	SEIBERT M HOGARTH CHECK NUM: 8751	$-181.24	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.24	$181.24
09/28/2005	PAYMENT	CITICORP TRUST BANK CHECK NUM: 32154	$-181.24	$362.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.27	$543.72
07/21/2005	BILL	HOGARTH, SEIBERT M JRBRENDA G	$724.99	$724.99
03/03/2005	PAYMENT	@	$-190.67	$0.00
01/03/2005	PAYMENT	@	$-190.67	$190.67
10/01/2004	PAYMENT	@	$-190.67	$381.34
08/16/2004	PAYMENT	@	$-190.69	$572.01
07/01/2004	BILL	HOGARTH, SEIBERT M JR @	$762.70	$762.70
02/26/2004	PAYMENT	@	$-205.25	$0.00
01/09/2004	PAYMENT	@	$-205.25	$205.25
10/05/2003	PAYMENT	@	$-205.25	$410.50
08/19/2003	PAYMENT	@	$-205.28	$615.75
07/01/2003	BILL	HOGARTH, SEIBERT M JR @	$821.03	$821.03