Tax Account 001-569-013
Owners
LIMON, SAUL MAGDIEL JR
2679 MESQUITE WAY
ELKO, NV 89801-2868
Account Summary
| Account ID | 001-569-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2679 MESQUITE WAY ELKO CITY |
| Balance | $5,168.00 |
| Currently Due | $1,292.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,168.00 |
| Total | $5,168.00 |
| Paid | $0.00 |
| Balance | $5,168.00 |
| Due | $1,292.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| 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 | $5,153.74 | $0.00 | $0.00 | $5,153.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $5,004.65 | $50.06 | $0.00 | $5,054.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,218.93 | $12.19 | $0.00 | $1,231.12 | $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 | .00 | 1.51 | .37 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | LIMON, SAUL MAGDIEL JR | $5,168.00 | $5,168.00 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,288.33 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,288.33 | $1,288.33 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,288.33 | $2,576.66 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,288.75 | $3,864.99 |
| 07/11/2025 | BILL | LIMON, SAUL MAGDIEL JR | $5,153.74 | $5,153.74 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,251.06 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,251.06 | $1,251.06 |
| 10/01/2024 | PAYMENT | STEWART TITLE CO CHECK 58110 | $-2,552.59 | $2,502.12 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $50.06 | $5,054.71 |
| 07/10/2024 | BILL | ARNOLD BECK CONSTRUCTION INC | $5,004.65 | $5,004.65 |
| 09/12/2023 | PAYMENT | RODNEY RAWSON CHECK OPCC | $-1,231.12 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.19 | $1,231.12 |
| 07/12/2023 | BILL | JORDANELLE THIRD MORTGAGE LLC | $1,218.93 | $1,218.93 |
