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 $5,423.76
Currently Due $1,356.27

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,423.76
Total $5,423.76
Paid $0.00
Balance $5,423.76
Due $1,356.27
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,356.27$0.00$1,356.27$0.00$1,356.27
210/06/202510/16/2025Due$1,355.83$0.00$1,355.83$0.00$2,712.10
301/05/202601/15/2026Due$1,355.83$0.00$1,355.83$0.00$4,067.93
403/02/202603/12/2026Due$1,355.83$0.00$1,355.83$0.00$5,423.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,503.66$0.00$5,503.66$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$873.06$30.56$903.62$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.27
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
07/11/2025BILLANDERSON, BRANDY$5,423.76$5,423.76
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-1,375.82$0.00
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-1,375.82$1,375.82
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,375.82$2,751.64
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,376.20$4,127.46
07/10/2024BILLANDERSON, BRANDY & JEREMY$5,503.66$5,503.66
12/11/2023PAYMENTSTEWART TITLE COMPANY CHECK 52918$-903.62$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$21.83$903.62
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.73$881.79
07/12/2023BILLSIMPLY BUILDING & DESIGN LLC$873.06$873.06