Tax Account 001-532-001
Owners
FISK, RACHAEL
1589 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2691
808284
Account Summary
| Account ID | 001-532-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1589 INDIAN VIEW HEIGHTS DR ELKO CITY |
| Balance | $1,552.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,047.92 |
| Total | $3,047.92 |
| Paid | $1,494.94 |
| Balance | $1,552.98 |
| 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 | $2,644.08 | $0.00 | $2,644.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,567.14 | $0.00 | $2,567.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $583.46 | $0.00 | $583.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $554.56 | $0.00 | $554.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $554.27 | $0.00 | $554.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0538 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.97 | $0.00 | $0.00 | 0.0538 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.09 | $1.09 | $0.00 | $0.00 | 0.0545 | 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 |
| 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 |
| 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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-776.48 | $1,552.98 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-718.46 | $2,329.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $175.31 | $3,047.92 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937461. REASON: AMENDMENT TO RE 2025 | $718.46 | $2,872.61 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-718.46 | $2,154.15 |
| 07/10/2024 | BILL | FISK, RACHAEL | $2,872.61 | $2,872.61 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-661.01 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-661.01 | $661.01 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-661.01 | $1,322.02 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-661.05 | $1,983.03 |
| 07/12/2023 | BILL | FISK, RACHAEL | $2,644.08 | $2,644.08 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-641.77 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-641.77 | $641.77 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-641.77 | $1,283.54 |
| 07/28/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 41884 | $-641.83 | $1,925.31 |
| 07/12/2022 | BILL | KELLY BUILDERS LLC | $2,567.14 | $2,567.14 |
| 08/24/2021 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: CASHIERS966756 | $-583.46 | $0.00 |
| 07/14/2021 | BILL | KELLY BUILDERS LLC | $583.46 | $583.46 |
| 08/19/2020 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 12361 | $-554.56 | $0.00 |
| 07/15/2020 | BILL | KELLY BUILDERS LLC | $554.56 | $554.56 |
| 01/08/2020 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 12174 | $-277.12 | $0.00 |
| 10/10/2019 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 12077 | $-138.56 | $277.12 |
| 08/23/2019 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 12035 | $-138.59 | $415.68 |
| 07/10/2019 | BILL | KELLY BUILDERS LLC | $554.27 | $554.27 |
| 08/21/2017 | PAYMENT | CHRISTIAN CENTER OF ELKO CHECK NUM: 2809 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | CHRISTIAN CENTER OF ELKO | $1.00 | $1.00 |
| 07/18/2016 | PAYMENT | CHRISTIAN CENTER OF ELKO CASH | $-0.97 | $0.00 |
| 07/08/2016 | BILL | CHRISTIAN CENTER OF ELKO | $0.97 | $0.97 |
| 11/03/2014 | PAYMENT | DUSOLEIL, DANIEL CASH | $-1.09 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.05 | $1.09 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.04 | $1.04 |
| 07/10/2014 | BILL | CHRISTIAN CENTER OF ELKO | $1.00 | $1.00 |
| 07/01/2004 | BILL | CHRISTIAN CENTER OF EL @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | CHRISTIAN CENTER OF EL @ | $0.00 | $0.00 |
