Tax Account 001-630-096

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Account Summary

Account ID	001-630-096
Account Type	Real Estate
Location	0 OPAL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.28
Total	$1,315.28
Paid	$1,315.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$329.12	$0.00	$329.12	$329.12	$0.00
2	10/07/2024	10/17/2024	Paid	$328.72	$0.00	$328.72	$328.72	$0.00
3	01/06/2025	01/16/2025	Paid	$328.72	$0.00	$328.72	$328.72	$0.00
4	03/03/2025	03/13/2025	Paid	$328.72	$0.00	$328.72	$328.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.26	$0.00	$1,311.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,311.27	$0.00	$1,311.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,311.24	$0.18	$1,311.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,246.26	$0.00	$1,246.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,243.96	$0.00	$1,243.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,241.94	$12.42	$1,254.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,221.86	$0.00	$1,221.86	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	30.14	30.14	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S31	Humboldt Water	26.12	26.12	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	26.12	26.12	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	26.12	26.12	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	24.11	24.11	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	22.10	22.10	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	20.09	20.09	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	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
08/02/2024	PAYMENT	NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT	$-1,315.28	$0.00
07/10/2024	BILL	NEVADA STATE OF DEPT OF WILDLIFE	$1,315.28	$1,315.28
12/29/2023	PAYMENT	PARRADO PARTNERS LP CHECK 1882	$-327.79	$0.00
10/02/2023	PAYMENT	PARRADO PARTNERS LP CHECK 1869	$-327.81	$327.79
08/23/2023	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1866	$-327.83	$655.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.83	$983.43
07/12/2023	BILL	PARRADO PARTNERS LP	$1,311.26	$1,311.26
01/04/2023	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1854	$-327.81	$0.00
10/03/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1835	$-327.81	$327.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.81	$655.62
08/17/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1822	$-327.84	$983.43
07/12/2022	BILL	PARRADO PARTNERS LP	$1,311.27	$1,311.27
02/23/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1795	$-327.81	$0.00
02/23/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.18	$327.81
01/07/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: OP INTERNET	$-327.81	$327.63
09/28/2021	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1790	$-327.99	$655.44
08/23/2021	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1787	$-327.81	$983.43
07/14/2021	BILL	PARRADO PARTNERS LP	$1,311.24	$1,311.24
02/25/2021	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1778	$-311.56	$0.00
01/05/2021	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001774	$-311.56	$311.56
09/29/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 1759	$-311.56	$623.12
08/25/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1745	$-311.58	$934.68
07/15/2020	BILL	PARRADO PARTNERS LP	$1,246.26	$1,246.26
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001708	$-310.98	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1694	$-310.98	$310.98
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-310.98	$621.96
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-311.02	$932.94
07/10/2019	BILL	PARRADO PARTNERS LP	$1,243.96	$1,243.96
02/28/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1621	$-310.47	$0.00
12/31/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1602	$-310.47	$310.47
09/25/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1574	$-310.47	$620.94
09/04/2018	PAYMENT	PARK, ANDREA CHECK BANK: OP INTERNET NUM: 130263401	$-322.95	$931.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.42	$1,254.36
07/09/2018	BILL	PARRADO PARTNERS LP	$1,241.94	$1,241.94
02/26/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1522	$-305.46	$0.00
12/18/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1494	$-305.46	$305.46
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-305.46	$610.92
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-305.48	$916.38
07/07/2017	BILL	PARRADO PARTNERS LP	$1,221.86	$1,221.86