Tax Account 001-633-029

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Account Summary

Account ID	001-633-029
Account Type	Real Estate
Location	1679 OPAL DR ELKO CITY
Balance	$1,041.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,041.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.62
Total	$2,014.62
Paid	$973.43
Balance	$1,041.19
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$452.99	$0.00	$452.99	$452.99	$0.00
2	10/07/2024	10/17/2024	Paid	$520.44	$0.00	$520.44	$520.44	$0.00
3	01/06/2025	01/16/2025	Due	$520.44	$0.00	$520.44	$0.00	$520.44	Pay $520.44 Now
4	03/03/2025	03/13/2025	Due	$520.75	$0.00	$520.75	$0.00	$1,041.19	Pay $1,041.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.55	$0.00	$2,980.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,772.34	$0.00	$2,772.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,691.61	$0.00	$2,691.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,612.59	$0.00	$2,612.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$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 -	$-520.44	$1,041.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-452.99	$1,561.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.74	$2,014.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933592. REASON: AMENDMENT TO RE 2025	$452.99	$1,810.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.99	$1,357.89
07/10/2024	BILL	LOBATO, MAURO ESTEBAN SR & ELAINE MARY	$1,810.88	$1,810.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.13	$0.00
11/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52304	$-745.13	$745.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-745.13	$1,490.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.16	$2,235.39
07/12/2023	BILL	GRUNDY, RICKI & TONI	$2,980.55	$2,980.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.07	$693.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.07	$1,386.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-693.13	$2,079.21
07/12/2022	BILL	GRUNDY, RICKI & TONI	$2,772.34	$2,772.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.90	$672.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.90	$1,345.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.91	$2,018.70
07/14/2021	BILL	GRUNDY, RICKI & TONI	$2,691.61	$2,691.61
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-43.49	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.27	$43.49
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.27	$685.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.27	$1,328.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.29	$1,970.30
07/15/2020	BILL	GRUNDY, RICKI & TONI	$2,612.59	$2,612.59
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001708	$-103.84	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1694	$-103.84	$103.84
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-103.84	$207.68
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-103.87	$311.52
07/10/2019	BILL	PARRADO PARTNERS LP	$415.39	$415.39
02/28/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1621	$-103.83	$0.00
12/31/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1602	$-103.83	$103.83
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
02/26/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1522	$-103.84	$0.00
12/18/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1494	$-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