Tax Account 001-01J-010
Owners
Account Summary
Account ID | 001-01J-010 |
---|---|
Account Type | Real Estate |
Location | 2986 ELEANOR CT ELKO CITY |
Balance | $2,771.50 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,543.48 |
Total | $5,543.48 |
Paid | $2,771.98 |
Balance | $2,771.50 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 11.0 (City of Elko) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $873.06 | $39.28 | $912.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,385.75 | $2,771.50 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,386.23 | $4,157.25 |
07/10/2024 | BILL | HAMLIN, JENNIFER & RICHARD | $5,543.48 | $5,543.48 |
04/22/2024 | PAYMENT | BAILEY INVESTMENT GROUP LLC CHECK 1060 | $-467.05 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.82 | $467.05 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.73 | $445.23 |
09/20/2023 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38074 | $-218.28 | $436.50 |
09/14/2023 | PAYMENT | DAVID BAILEY CHECK OPCC | $-8.73 | $654.78 |
09/13/2023 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38079 | $-218.28 | $663.51 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.73 | $881.79 |
07/12/2023 | BILL | BAILEY & ASSOCIATES LLC | $873.06 | $873.06 |