Tax Account 001-61J-046
Owners
GONZALEZ, LISANDRO RODRIGUEZ ET AL
1019 SILVER ST
ELKO, NV 89801-3936
AGUILAR, MARIZA GUADALUPE ET AL
Account Summary
| Account ID | 001-61J-046 |
|---|---|
| Account Type | Real Estate |
| Location | 2614 PLATINUM DR ELKO CITY |
| Balance | $3,574.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,765.44 |
| Total | $4,765.44 |
| Paid | $1,191.36 |
| Balance | $3,574.08 |
| Due | $0.00 |
| 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 | $4,660.50 | $0.00 | $0.00 | $4,660.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $4,519.41 | $0.00 | $0.00 | $4,519.41 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | CORELOGIC CHECK | $-1,191.36 | $3,574.08 |
| 07/06/2026 | BILL | GONZALEZ, LISANDRO RODRIGUEZ ET AL | $4,765.44 | $4,765.44 |
| 02/26/2026 | PAYMENT | CORELOGIC ACH 9090 - | $-1,165.02 | $0.00 |
| 12/31/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,165.02 | $1,165.02 |
| 08/22/2025 | PAYMENT | MORTGAGE CONNECT CHECK 19356 | $-1,165.02 | $2,330.04 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,165.44 | $3,495.06 |
| 07/11/2025 | BILL | GONZALEZ, LISANDRO RODRIGUEZ ET AL | $4,660.50 | $4,660.50 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-1,129.75 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,129.75 | $1,129.75 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,129.75 | $2,259.50 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,130.16 | $3,389.25 |
| 07/10/2024 | BILL | GONZALEZ, LISANDRO RODRIGUEZ ET AL | $4,519.41 | $4,519.41 |
