Tax Account 001-633-021

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Owners

LIMON, PEDRO & MARITZA
1706 FLAGSTONE DR
ELKO, NV 89801-8818

777385

Account Summary

Account ID	001-633-021
Account Type	Real Estate
Location	1706 FLAGSTONE DR ELKO CITY
Balance	$1,996.49
Currently Due	$0.00

Account ID

001-633-021

Account Type

Real Estate

Location

1706 FLAGSTONE DR
ELKO CITY

Balance

$1,996.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,935.31
Total	$3,935.31
Paid	$1,938.82
Balance	$1,996.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,935.31

Total

$3,935.31

Paid

$1,938.82

Balance

$1,996.49

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	$940.60	$0.00	$940.60	$940.60	$0.00
2	10/07/2024	10/17/2024	Paid	$998.22	$0.00	$998.22	$998.22	$0.00
3	01/06/2025	01/16/2025	Due	$998.22	$0.00	$998.22	$0.00	$998.22
4	03/03/2025	03/13/2025	Due	$998.27	$0.00	$998.27	$0.00	$1,996.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,482.73	$0.00	$3,482.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,224.91	$0.00	$3,224.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,137.41	$0.00	$3,137.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,970.49	$29.70	$3,000.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,883.72	$259.54	$3,143.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$415.38	$4.16	$419.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-998.22	$1,996.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-940.60	$2,994.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.14	$3,935.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937562. REASON: AMENDMENT TO RE 2025	$940.60	$3,761.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-940.60	$2,820.57
07/10/2024	BILL	LIMON, PEDRO & MARITZA	$3,761.17	$3,761.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-870.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-870.67	$870.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-870.67	$1,741.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.72	$2,612.01
07/12/2023	BILL	LIMON, PEDRO & MARITZA	$3,482.73	$3,482.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.22	$806.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.22	$1,612.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-806.25	$2,418.66
07/12/2022	BILL	LIMON, PEDRO & MARITZA	$3,224.91	$3,224.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.35	$784.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.35	$1,568.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.36	$2,353.05
07/14/2021	BILL	LIMON, PEDRO & MARITZA	$3,137.41	$3,137.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.62	$0.00
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25699	$-1,514.94	$742.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.70	$2,257.56
08/19/2020	PAYMENT	TIMOTHY KNIGHT CHECK NUM: 020081903089007	$-742.63	$2,227.86
07/15/2020	BILL	LIMON, PEDRO & MARITZA	$2,970.49	$2,970.49
04/16/2020	PAYMENT	JULIE A KNIGHT CHECK NUM: ACH	$-850.70	$0.00
04/16/2020	PAYMENT	JULIE A KNIGHT CHECK NUM: ACH	$-793.02	$850.70
04/16/2020	PAYMENT	JULIE A KNIGHT CHECK NUM: ACH	$-749.77	$1,643.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$129.77	$2,393.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,263.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.09	$2,263.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.84	$2,191.63
10/17/2019	PAYMENT	JESSEN, TRAELA M CREDIT: D	$-749.77	$2,162.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.84	$2,912.56
07/10/2019	BILL	JESSEN, TRAELA M	$2,883.72	$2,883.72
01/08/2019	PAYMENT	JESSEN, TRAELA M CREDIT: D BANK: OP INTERNET NUM: 005231	$-207.66	$0.00
09/25/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1574	$-103.83	$207.66
09/04/2018	PAYMENT	PARK, ANDREA CHECK NUM: OPCK 130263401	$-108.05	$311.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.16	$419.54
07/09/2018	BILL	PARRADO PARTNERS LP	$415.38	$415.38
12/18/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1494	$-103.84	$0.00
10/24/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459420537	$-103.84	$103.84
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-103.84	$207.68
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-103.87	$311.52
07/07/2017	BILL	PARRADO PARTNERS LP	$415.39	$415.39