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Tax Account 001-01J-025

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Owners

CORTEZ, BRENDA
2924 ELEANOR CT
ELKO, NV 89801-4528

Account Summary

Account ID 001-01J-025
Account Type Real Estate
Location 2924 ELEANOR CT
ELKO CITY
Balance $4,830.15
Currently Due $1,207.56

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $4,830.15
Total $4,830.15
Paid $0.00
Balance $4,830.15
Due $1,207.56
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$1,207.56$0.00$0.00$1,207.56$0.00$1,207.56
210/05/202610/15/2026Due$1,207.53$0.00$0.00$1,207.53$0.00$2,415.09
301/04/202701/14/2027Due$1,207.53$0.00$0.00$1,207.53$0.00$3,622.62
403/01/202703/11/2027Due$1,207.53$0.00$0.00$1,207.53$0.00$4,830.15

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$4,904.11$0.00$0.00$4,904.11$0.00$0.003.660011.0
2024/2025 REAL ESTATE TAXES$873.06$8.73$0.00$881.79$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$873.06$28.79$0.00$901.85$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S42Elko Seg GW1.51.001.51.37
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/06/2026BILLCORTEZ, BRENDA$4,830.15$4,830.15
02/26/2026PAYMENTCORELOGIC ACH 9090 -$-1,225.92$0.00
12/31/2025PAYMENTCORELOGIC ACH 9090 -$-1,225.92$1,225.92
10/03/2025PAYMENTCORELOGIC ACH 9090 -$-1,225.92$2,451.84
08/14/2025PAYMENTCORELOGIC ACH 9090 -$-1,226.35$3,677.76
07/11/2025BILLCOTREZ, BRENDA$4,904.11$4,904.11
01/22/2025PAYMENTBAILEY & ASSOCIATES LLC CHECK 38648$-218.17$0.00
12/11/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38590$-226.90$218.17
11/14/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38551$-218.17$445.07
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.73$663.24
08/15/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38450$-218.55$654.51
07/10/2024BILLBAILEY & ASSOCIATES LLC$873.06$873.06
04/22/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38339$-20.04$0.00
04/10/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38328$-218.26$20.04
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$11.33$238.30
03/13/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38296$-218.26$226.97
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.73$445.23
09/20/2023PAYMENTBAILEY & ASSOCIATES LLC CHECK 38075$-218.28$436.50
09/14/2023PAYMENTDAVID BAILEY CHECK OPCC$-8.73$654.78
09/13/2023PAYMENTBAILEY & ASSOCIATES LLC CHECK 38080$-218.28$663.51
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.73$881.79
07/12/2023BILLBAILEY & ASSOCIATES LLC$873.06$873.06