Tax Account 001-01J-026
Owners
ANDERSON, BRANDY
2922 ELEANOR CT
ELKO, NV 89801-4528
Account Summary
| Account ID | 001-01J-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2922 ELEANOR CT ELKO CITY |
| Balance | $4,002.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,337.09 |
| Total | $5,337.09 |
| Paid | $1,334.28 |
| Balance | $4,002.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,423.76 | $0.00 | $0.00 | $5,423.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $5,503.66 | $0.00 | $0.00 | $5,503.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $873.06 | $30.56 | $0.00 | $903.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .37 | 1.14 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | CMG FINANCIAL CHECK 000013791 | $-1,334.28 | $4,002.81 |
| 07/06/2026 | BILL | ANDERSON, BRANDY | $5,337.09 | $5,337.09 |
| 02/20/2026 | PAYMENT | CMG FINANCIAL ACH 9060 - 000011401 | $-1,355.83 | $0.00 |
| 12/31/2025 | PAYMENT | CMG FINANCIAL ACH 9060 - 000009336 | $-1,355.83 | $1,355.83 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,355.83 | $2,711.66 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,356.27 | $4,067.49 |
| 07/11/2025 | BILL | ANDERSON, BRANDY | $5,423.76 | $5,423.76 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,375.82 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,375.82 | $1,375.82 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,375.82 | $2,751.64 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,376.20 | $4,127.46 |
| 07/10/2024 | BILL | ANDERSON, BRANDY & JEREMY | $5,503.66 | $5,503.66 |
| 12/11/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 52918 | $-903.62 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.83 | $903.62 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.73 | $881.79 |
| 07/12/2023 | BILL | SIMPLY BUILDING & DESIGN LLC | $873.06 | $873.06 |
